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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-003/34445 Family Id: 34445
Name of Head of Household: SANDHYARANI SAHU
Name of Father/Husband: ANILA SAHU
Category: OTH
Date of Registration: 4/21/2022
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 34445
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDHYARANI SAHU Female 29 Bank of India
2 ANIL SAHU Male 39 Union Bank of India


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 465383 SANDHYARANI SAHU 14/05/2022~~20/05/2022~~7 7
2 576657 25/05/2022~~31/05/2022~~7 7
3 666481 01/06/2022~~07/06/2022~~7 7
4 931028 25/06/2022~~01/07/2022~~7 7
5 962698 02/07/2022~~15/07/2022~~14 14
6 1076118 16/07/2022~~28/07/2022~~13 13
7 2653094 ANIL SAHU 12/01/2023~~25/01/2023~~14 14
8 2653093 SANDHYARANI SAHU 12/01/2023~~25/01/2023~~14 14
9 2944130 ANIL SAHU 10/02/2023~~23/02/2023~~14 14
10 2944128 SANDHYARANI SAHU 10/02/2023~~23/02/2023~~14 14
11 3242388 ANIL SAHU 10/03/2023~~23/03/2023~~14 14
12 3242383 SANDHYARANI SAHU 10/03/2023~~23/03/2023~~14 14
13 3479491 ANIL SAHU 25/03/2023~~31/03/2023~~7 7
14 3479490 SANDHYARANI SAHU 25/03/2023~~31/03/2023~~7 7
15 18345 ANIL SAHU 04/04/2023~~17/04/2023~~14 14
16 18343 SANDHYARANI SAHU 04/04/2023~~17/04/2023~~14 14
17 112934 ANIL SAHU 18/04/2023~~01/05/2023~~14 14
18 112933 SANDHYARANI SAHU 18/04/2023~~01/05/2023~~14 14
19 259381 ANIL SAHU 02/05/2023~~08/05/2023~~7 7
20 259380 SANDHYARANI SAHU 02/05/2023~~08/05/2023~~7 7
21 738149 13/06/2023~~26/06/2023~~14 14
22 904642 27/06/2023~~10/07/2023~~14 14
23 1088637 11/07/2023~~24/07/2023~~14 14
24 1251557 25/07/2023~~07/08/2023~~14 14
25 1392017 08/08/2023~~11/08/2023~~4 4
26 3234 ANIL SAHU 03/04/2024~~16/04/2024~~14 14
27 3233 SANDHYARANI SAHU 03/04/2024~~16/04/2024~~14 14
28 34410 ANIL SAHU 20/04/2024~~03/05/2024~~14 14
29 34408 SANDHYARANI SAHU 20/04/2024~~03/05/2024~~14 14

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 465383 SANDHYARANI SAHU 14/05/2022~~20/05/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-259/RENOV OF GUDIA NALA (2412017015/WH/10394607)
2 576657 25/05/2022~~31/05/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-259/RENOV OF GUDIA NALA (2412017015/WH/10394607)
3 666481 01/06/2022~~07/06/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-259/RENOV OF GUDIA NALA (2412017015/WH/10394607)
4 931028 25/06/2022~~01/07/2022~~7 7 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
5 962698 02/07/2022~~15/07/2022~~14 14 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
6 1076118 16/07/2022~~28/07/2022~~13 13 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
7 2653094 ANIL SAHU 12/01/2023~~25/01/2023~~14 14 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
8 2653093 SANDHYARANI SAHU 12/01/2023~~25/01/2023~~14 14 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
9 2944130 ANIL SAHU 10/02/2023~~23/02/2023~~14 14 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
10 2944128 SANDHYARANI SAHU 10/02/2023~~23/02/2023~~14 14 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
11 3242388 ANIL SAHU 10/03/2023~~23/03/2023~~14 14 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
12 3242383 SANDHYARANI SAHU 10/03/2023~~23/03/2023~~14 14 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
13 3479491 ANIL SAHU 25/03/2023~~31/03/2023~~7 7 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
14 3479490 SANDHYARANI SAHU 25/03/2023~~31/03/2023~~7 7 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
15 18345 ANIL SAHU 04/04/2023~~17/04/2023~~14 14 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
16 18343 SANDHYARANI SAHU 04/04/2023~~17/04/2023~~14 14 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
17 112934 ANIL SAHU 18/04/2023~~01/05/2023~~14 14 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
18 112933 SANDHYARANI SAHU 18/04/2023~~01/05/2023~~14 14 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
19 259381 ANIL SAHU 02/05/2023~~08/05/2023~~7 7 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
20 259380 SANDHYARANI SAHU 02/05/2023~~08/05/2023~~7 7 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
21 738149 13/06/2023~~26/06/2023~~14 14 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060)
22 904642 27/06/2023~~10/07/2023~~14 14 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060)
23 1088637 11/07/2023~~24/07/2023~~14 14 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060)
24 1251557 25/07/2023~~07/08/2023~~14 14 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060)
25 1392017 08/08/2023~~11/08/2023~~4 4 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060)
26 3234 ANIL SAHU 03/04/2024~~16/04/2024~~14 14 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719)
27 3233 SANDHYARANI SAHU 03/04/2024~~16/04/2024~~14 14 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719)
28 34410 ANIL SAHU 20/04/2024~~03/05/2024~~14 14 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719)
29 34408 SANDHYARANI SAHU 20/04/2024~~03/05/2024~~14 14 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719)

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 ANIL SAHU 10/03/2023 4 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 45174 888 0
2 SANDHYARANI SAHU 10/03/2023 4 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 45174 888 0
3 ANIL SAHU 17/03/2023 6 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 46486 1332 0
4 SANDHYARANI SAHU 17/03/2023 6 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 46486 1332 0
5 ANIL SAHU 25/03/2023 4 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 47456 888 0
6 SANDHYARANI SAHU 25/03/2023 4 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 47456 888 0
Sub Total FY 2223 28 6216 0
7 ANIL SAHU 04/04/2023 1 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 284 222 0
8 SANDHYARANI SAHU 04/04/2023 1 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 284 222 0
9 ANIL SAHU 11/04/2023 6 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 809 1332 0
10 SANDHYARANI SAHU 11/04/2023 6 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 809 1332 0
11 ANIL SAHU 18/04/2023 6 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 1495 1332 0
12 SANDHYARANI SAHU 18/04/2023 6 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 1495 1332 0
13 ANIL SAHU 25/04/2023 7 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 2583 1554 0
14 SANDHYARANI SAHU 25/04/2023 7 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 2583 1554 0
15 ANIL SAHU 02/05/2023 7 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 3686 196 0
16 SANDHYARANI SAHU 02/05/2023 7 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899) 3686 196 0
17 SANDHYARANI SAHU 13/06/2023 2 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 9390 474 0
18 SANDHYARANI SAHU 20/06/2023 7 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 10275 1659 0
19 SANDHYARANI SAHU 04/07/2023 6 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 11903 1422 0
20 SANDHYARANI SAHU 11/07/2023 7 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 12835 1659 0
21 SANDHYARANI SAHU 18/07/2023 6 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 13685 1422 0
22 SANDHYARANI SAHU 25/07/2023 7 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 14722 1659 0
23 SANDHYARANI SAHU 01/08/2023 7 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 15688 1659 0
24 SANDHYARANI SAHU 08/08/2023 4 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 16564 948 0
Sub Total FY 2324 100 20174 0
25 ANIL SAHU 20/04/2024 6 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719) 625 1524 0
26 SANDHYARANI SAHU 20/04/2024 6 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719) 625 1524 0
Sub Total FY 2425 12 3048 0