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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-023/10358 Family Id: 10358
Name of Head of Household: JAGILI SAHU
Name of Father/Husband: SIMA SAHU
Category: OTH
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10358
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGILI SAHU Male 41 UTKAL GRAMYA BANK
2 SUSAMA Female 35 UTKAL GRAMYA BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1060978 JAGILI SAHU 06/02/2020~~04/03/2020~~28 24
2 1060979 SUSAMA 06/02/2020~~04/03/2020~~28 24
3 231298 18/05/2020~~07/06/2020~~21 18
4 1019661 JAGILI SAHU 01/09/2020~~14/09/2020~~14 12
5 1904417 24/12/2020~~13/01/2021~~21 18
6 1904124 SUSAMA 24/12/2020~~13/01/2021~~21 18
7 2120964 JAGILI SAHU 14/01/2021~~03/02/2021~~21 18
8 2120965 SUSAMA 14/01/2021~~03/02/2021~~21 18
9 2761615 JAGILI SAHU 21/03/2021~~25/03/2021~~5 5
10 28663 01/04/2021~~14/04/2021~~14 12
11 28664 SUSAMA 01/04/2021~~14/04/2021~~14 12
12 243396 JAGILI SAHU 15/04/2021~~28/04/2021~~14 12
13 243397 SUSAMA 15/04/2021~~28/04/2021~~14 12
14 394807 29/04/2021~~26/05/2021~~28 24
15 475137 JAGILI SAHU 30/04/2021~~13/05/2021~~14 12
16 862085 27/05/2021~~28/05/2021~~2 2
17 547174 21/05/2022~~03/06/2022~~14 12
18 547167 SUSAMA 21/05/2022~~03/06/2022~~14 12
19 720530 JAGILI SAHU 04/06/2022~~17/06/2022~~14 12
20 720531 SUSAMA 04/06/2022~~17/06/2022~~14 12
21 865164 JAGILI SAHU 18/06/2022~~01/07/2022~~14 12
22 865165 SUSAMA 18/06/2022~~01/07/2022~~14 12
23 1007321 JAGILI SAHU 04/07/2022~~17/07/2022~~14 12
24 1007322 SUSAMA 04/07/2022~~17/07/2022~~14 12
25 1280891 JAGILI SAHU 11/08/2022~~12/08/2022~~2 2
26 177999 23/04/2023~~06/05/2023~~14 12
27 347410 08/05/2023~~21/05/2023~~14 12
28 518988 25/05/2023~~07/06/2023~~14 12
29 715634 10/06/2023~~23/06/2023~~14 12
30 908178 27/06/2023~~10/07/2023~~14 12
31 1760525 23/09/2023~~06/10/2023~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1060978 JAGILI SAHU 06/02/2020~~04/03/2020~~28 24 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246)
2 1060979 SUSAMA 06/02/2020~~04/03/2020~~28 24 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246)
3 231298 18/05/2020~~07/06/2020~~21 18 construction of farm pond at Srirampur of judhistira Pradhan of (2412016/IF/10509124)
4 1019661 JAGILI SAHU 01/09/2020~~14/09/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
5 1904417 24/12/2020~~13/01/2021~~21 18 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
6 1904124 SUSAMA 24/12/2020~~13/01/2021~~21 18 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
7 2120964 JAGILI SAHU 14/01/2021~~03/02/2021~~21 18 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
8 2120965 SUSAMA 14/01/2021~~03/02/2021~~21 18 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
9 2761615 JAGILI SAHU 21/03/2021~~25/03/2021~~5 5 Ptr Khari Talapada Reno of Gudimari Tank (2412016014/WH/10361250)
10 28663 01/04/2021~~14/04/2021~~14 12 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
11 28664 SUSAMA 01/04/2021~~14/04/2021~~14 12 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
12 243396 JAGILI SAHU 15/04/2021~~28/04/2021~~14 12 CONST OF AWC BUILDING AT TALAPADA-l (2412016/AV/10451649)
13 243397 SUSAMA 15/04/2021~~28/04/2021~~14 12 CONST OF AWC BUILDING AT TALAPADA-l (2412016/AV/10451649)
14 394807 29/04/2021~~26/05/2021~~28 24 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
15 475137 JAGILI SAHU 30/04/2021~~13/05/2021~~14 12 CONST OF AWC BUILDING AT TALAPADA-l (2412016/AV/10451649)
16 862085 27/05/2021~~28/05/2021~~2 2 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)
17 547174 21/05/2022~~03/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
18 547167 SUSAMA 21/05/2022~~03/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
19 720530 JAGILI SAHU 04/06/2022~~17/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
20 720531 SUSAMA 04/06/2022~~17/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
21 865164 JAGILI SAHU 18/06/2022~~01/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
22 865165 SUSAMA 18/06/2022~~01/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
23 1007321 JAGILI SAHU 04/07/2022~~17/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
24 1007322 SUSAMA 04/07/2022~~17/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
25 1280891 JAGILI SAHU 11/08/2022~~12/08/2022~~2 2 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374)
26 177999 23/04/2023~~06/05/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
27 347410 08/05/2023~~21/05/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
28 518988 25/05/2023~~07/06/2023~~14 12 CONSTRUCTION OF FARM POND OF RAJU GOUDA OF TALAPADA OF KHARIAGUDA G. P (2412016/IF/10901662)
29 715634 10/06/2023~~23/06/2023~~14 12 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991)
30 908178 27/06/2023~~10/07/2023~~14 12 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991)
31 1760525 23/09/2023~~06/10/2023~~14 12 KHARI BUND PLANTATION OF KANTARU SABAR & 30 OTHERS (2412016/DP/10494350)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 JAGILI SAHU 06/02/2020 5 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 19962 840 0
2 SUSAMA 06/02/2020 5 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 19962 840 0
3 JAGILI SAHU 13/02/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 19970 1050 0
4 SUSAMA 13/02/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 19970 1050 0
5 JAGILI SAHU 20/02/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 19978 1050 0
6 SUSAMA 20/02/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 19978 1050 0
7 JAGILI SAHU 27/02/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 19986 1050 0
8 SUSAMA 27/02/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 19986 1050 0
Sub Total FY 1920 52 7980 0
9 SUSAMA 18/05/2020 6 construction of farm pond at Srirampur of judhistira Pradhan of (2412016/IF/10509124) 4214 1242 0
10 SUSAMA 25/05/2020 6 construction of farm pond at Srirampur of judhistira Pradhan of (2412016/IF/10509124) 4216 1242 0
11 SUSAMA 01/06/2020 6 construction of farm pond at Srirampur of judhistira Pradhan of (2412016/IF/10509124) 4218 1242 0
12 JAGILI SAHU 24/12/2020 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 25394 1260 0
13 SUSAMA 24/12/2020 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 25395 1260 0
14 JAGILI SAHU 31/12/2020 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 25399 1400 0
15 SUSAMA 31/12/2020 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 25400 1400 0
16 JAGILI SAHU 24/12/2020 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 25404 1400 0
17 SUSAMA 24/12/2020 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 25405 1400 0
18 JAGILI SAHU 14/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28098 1400 0
19 SUSAMA 14/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28099 1400 0
20 JAGILI SAHU 21/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28103 1400 0
21 SUSAMA 21/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28104 1400 0
22 JAGILI SAHU 28/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28108 1400 0
23 JAGILI SAHU 21/03/2021 5 Ptr Khari Talapada Reno of Gudimari Tank (2412016014/WH/10361250) 37335 1000 0
Sub Total FY 2021 100 19846 0
24 JAGILI SAHU 01/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 1157 1260 0
25 SUSAMA 01/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 1157 1260 0
26 JAGILI SAHU 08/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 1164 1050 0
27 SUSAMA 08/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 1164 1050 0
28 JAGILI SAHU 15/04/2021 7 CONST OF AWC BUILDING AT TALAPADA-l (2412016/AV/10451649) 3564 1449 0
29 SUSAMA 15/04/2021 7 CONST OF AWC BUILDING AT TALAPADA-l (2412016/AV/10451649) 3564 1449 0
30 JAGILI SAHU 22/04/2021 7 CONST OF AWC BUILDING AT TALAPADA-l (2412016/AV/10451649) 3565 1449 0
31 SUSAMA 22/04/2021 7 CONST OF AWC BUILDING AT TALAPADA-l (2412016/AV/10451649) 3565 1449 0
32 SUSAMA 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6097 1204 0
33 JAGILI SAHU 30/04/2021 7 CONST OF AWC BUILDING AT TALAPADA-l (2412016/AV/10451649) 7307 1449 0
34 SUSAMA 06/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6109 1260 0
35 JAGILI SAHU 30/04/2021 7 CONST OF AWC BUILDING AT TALAPADA-l (2412016/AV/10451649) 7308 1400 0
36 SUSAMA 13/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6121 1260 0
37 SUSAMA 20/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6133 1260 0
38 JAGILI SAHU 27/05/2021 2 KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068) 12392 400 0
Sub Total FY 2122 100 18649 0
39 JAGILI SAHU 21/05/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9675 900 0
40 SUSAMA 21/05/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9675 900 0
41 JAGILI SAHU 28/05/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9678 1080 0
42 SUSAMA 28/05/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9678 1080 0
43 JAGILI SAHU 04/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12012 1080 0
44 SUSAMA 04/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12012 1080 0
45 JAGILI SAHU 11/06/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12016 900 0
46 SUSAMA 11/06/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12016 900 0
47 JAGILI SAHU 18/06/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13670 1260 0
48 SUSAMA 18/06/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13670 1260 0
49 JAGILI SAHU 25/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13675 1080 0
50 SUSAMA 25/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13675 1080 0
51 JAGILI SAHU 04/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15482 1260 0
52 SUSAMA 04/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15482 1260 0
53 JAGILI SAHU 11/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15487 1260 0
54 SUSAMA 11/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15487 1260 0
55 JAGILI SAHU 11/08/2022 2 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 18247 100 0
Sub Total FY 2223 100 17740 0
56 JAGILI SAHU 23/04/2023 1 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 2110 222 0
57 JAGILI SAHU 08/05/2023 5 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 3943 1150 0
58 JAGILI SAHU 15/05/2023 5 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 3951 1150 0
59 JAGILI SAHU 25/05/2023 7 CONSTRUCTION OF FARM POND OF RAJU GOUDA OF TALAPADA OF KHARIAGUDA G. P (2412016/IF/10901662) 6908 1659 0
60 JAGILI SAHU 01/06/2023 7 CONSTRUCTION OF FARM POND OF RAJU GOUDA OF TALAPADA OF KHARIAGUDA G. P (2412016/IF/10901662) 6910 1659 0
61 JAGILI SAHU 10/06/2023 4 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 9813 920 0
62 JAGILI SAHU 17/06/2023 6 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 9820 1380 0
63 JAGILI SAHU 04/07/2023 7 PTR KHARI TALA RENO OF CHANABIRI BANDHA (2412016014/WC/10770991) 11569 1610 0
Sub Total FY 2324 42 9750 0