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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-015/10074 Family Id: 10074
Name of Head of Household: PURNACHANDRA SAHU
Name of Father/Husband: DURJYADHAN SAHU
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10074
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURNACHANDRA SAHU Male 47 UTKAL GRAMYA BANK
2 HELA Female 43 State Bank of India
3 BILASI Female 29 UTKAL GRAMYA BANK
4 SAIBANI Female 85


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 75297 BILASI 24/04/2019~~07/05/2019~~14 12
2 75243 PURNACHANDRA SAHU 24/04/2019~~07/05/2019~~14 12
3 157174 BILASI 11/05/2019~~24/05/2019~~14 12
4 157130 PURNACHANDRA SAHU 11/05/2019~~24/05/2019~~14 12
5 259113 23/05/2020~~12/06/2020~~21 18
6 601587 27/06/2020~~03/07/2020~~7 6
7 675474 08/07/2020~~28/07/2020~~21 18
8 842010 09/08/2020~~22/08/2020~~14 12
9 2595132 BILASI 28/02/2021~~13/03/2021~~14 12
10 2595131 PURNACHANDRA SAHU 28/02/2021~~13/03/2021~~14 12
11 2774309 BILASI 22/03/2021~~26/03/2021~~5 5
12 2774308 PURNACHANDRA SAHU 22/03/2021~~25/03/2021~~4 4
13 70670 BILASI 02/04/2021~~22/04/2021~~21 18
14 70669 PURNACHANDRA SAHU 02/04/2021~~22/04/2021~~21 18
15 359840 BILASI 23/04/2021~~20/05/2021~~28 24
16 359839 PURNACHANDRA SAHU 23/04/2021~~20/05/2021~~28 24
17 821350 24/05/2021~~27/05/2021~~4 4
18 610483 28/05/2022~~10/06/2022~~14 12
19 855225 17/06/2022~~30/06/2022~~14 12
20 998910 02/07/2022~~15/07/2022~~14 12
21 1113377 18/07/2022~~31/07/2022~~14 12
22 1674681 BILASI 08/10/2022~~21/10/2022~~14 12
23 1674680 PURNACHANDRA SAHU 08/10/2022~~21/10/2022~~14 12
24 1815791 BILASI 22/10/2022~~04/11/2022~~14 12
25 1815790 PURNACHANDRA SAHU 22/10/2022~~04/11/2022~~14 12
26 1961249 BILASI 05/11/2022~~13/11/2022~~9 8
27 1961248 PURNACHANDRA SAHU 05/11/2022~~13/11/2022~~9 8
28 631347 04/06/2023~~17/06/2023~~14 12
29 808836 18/06/2023~~01/07/2023~~14 12
30 994759 02/07/2023~~15/07/2023~~14 12
31 1146747 BILASI 14/07/2023~~20/07/2023~~7 6
32 2442297 04/12/2023~~31/12/2023~~28 24
33 2442298 PURNACHANDRA SAHU 04/12/2023~~31/12/2023~~28 24
34 2736708 11/02/2024~~24/02/2024~~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 75297 BILASI 24/04/2019~~07/05/2019~~14 12 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860)
2 75243 PURNACHANDRA SAHU 24/04/2019~~07/05/2019~~14 12 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860)
3 157174 BILASI 11/05/2019~~24/05/2019~~14 12 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860)
4 157130 PURNACHANDRA SAHU 11/05/2019~~24/05/2019~~14 12 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860)
5 259113 23/05/2020~~12/06/2020~~21 18 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879)
6 601587 27/06/2020~~03/07/2020~~7 6 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
7 675474 08/07/2020~~28/07/2020~~21 18 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056)
8 842010 09/08/2020~~22/08/2020~~14 12 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879)
9 2595132 BILASI 28/02/2021~~13/03/2021~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
10 2595131 PURNACHANDRA SAHU 28/02/2021~~13/03/2021~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
11 2774309 BILASI 22/03/2021~~26/03/2021~~5 5 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
12 2774308 PURNACHANDRA SAHU 22/03/2021~~25/03/2021~~4 4 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
13 70670 BILASI 02/04/2021~~22/04/2021~~21 18 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
14 70669 PURNACHANDRA SAHU 02/04/2021~~22/04/2021~~21 18 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
15 359840 BILASI 23/04/2021~~20/05/2021~~28 24 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
16 359839 PURNACHANDRA SAHU 23/04/2021~~20/05/2021~~28 24 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
17 821350 24/05/2021~~27/05/2021~~4 4 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
18 610483 28/05/2022~~10/06/2022~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
19 855225 17/06/2022~~30/06/2022~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
20 998910 02/07/2022~~15/07/2022~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
21 1113377 18/07/2022~~31/07/2022~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
22 1674681 BILASI 08/10/2022~~21/10/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
23 1674680 PURNACHANDRA SAHU 08/10/2022~~21/10/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
24 1815791 BILASI 22/10/2022~~04/11/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
25 1815790 PURNACHANDRA SAHU 22/10/2022~~04/11/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
26 1961249 BILASI 05/11/2022~~13/11/2022~~9 8 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
27 1961248 PURNACHANDRA SAHU 05/11/2022~~13/11/2022~~9 8 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
28 631347 04/06/2023~~17/06/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
29 808836 18/06/2023~~01/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
30 994759 02/07/2023~~15/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
31 1146747 BILASI 14/07/2023~~20/07/2023~~7 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
32 2442297 04/12/2023~~31/12/2023~~28 24 3RD YEAR MAINT. OF ANR PLANTATION JAGADALPUR INSIDE NAKOI UDPF -75 HA. (2412016/DP/10865646)
33 2442298 PURNACHANDRA SAHU 04/12/2023~~31/12/2023~~28 24 3RD YEAR MAINT. OF ANR PLANTATION JAGADALPUR INSIDE NAKOI UDPF -75 HA. (2412016/DP/10865646)
34 2736708 11/02/2024~~24/02/2024~~14 12 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252)

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 BILASI 24/04/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 1536 1008 0
2 PURNACHANDRA SAHU 24/04/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 1536 1008 0
3 BILASI 24/04/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 1540 1008 0
4 PURNACHANDRA SAHU 24/04/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 1540 1008 0
5 BILASI 11/05/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 2414 1008 0
6 PURNACHANDRA SAHU 11/05/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 2414 1008 0
7 BILASI 18/05/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 2418 1008 0
8 PURNACHANDRA SAHU 18/05/2019 6 PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860) 2418 1008 0
Sub Total FY 1920 48 8064 0
9 PURNACHANDRA SAHU 23/05/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 4940 1295 0
10 PURNACHANDRA SAHU 30/05/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 4944 1295 0
11 PURNACHANDRA SAHU 06/06/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 4948 1295 0
12 PURNACHANDRA SAHU 27/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8755 1218 0
13 PURNACHANDRA SAHU 08/07/2020 7 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056) 9759 1295 0
14 PURNACHANDRA SAHU 15/07/2020 7 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056) 9763 1260 0
15 PURNACHANDRA SAHU 22/07/2020 7 KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056) 9767 1260 0
16 PURNACHANDRA SAHU 09/08/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 11689 1295 0
17 PURNACHANDRA SAHU 16/08/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 11692 1400 0
18 BILASI 28/02/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 34644 1400 0
19 PURNACHANDRA SAHU 28/02/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 34644 1400 0
20 BILASI 28/02/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 34649 1400 0
21 PURNACHANDRA SAHU 28/02/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 34649 1400 0
22 BILASI 22/03/2021 5 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 37715 1000 0
23 PURNACHANDRA SAHU 22/03/2021 4 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 37715 800 0
Sub Total FY 2021 100 19013 0
24 BILASI 02/04/2021 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1774 900 0
25 PURNACHANDRA SAHU 02/04/2021 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1774 900 0
26 BILASI 09/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1778 1190 0
27 PURNACHANDRA SAHU 09/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1778 1190 0
28 BILASI 16/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1782 1400 0
29 PURNACHANDRA SAHU 16/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1782 1400 0
30 BILASI 23/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5059 1400 0
31 PURNACHANDRA SAHU 23/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5059 1400 0
32 BILASI 30/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5063 1449 0
33 PURNACHANDRA SAHU 30/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5063 1449 0
34 BILASI 07/05/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5067 1400 0
35 PURNACHANDRA SAHU 07/05/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5067 1400 0
36 BILASI 23/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5071 1449 0
37 PURNACHANDRA SAHU 23/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5071 1449 0
38 PURNACHANDRA SAHU 24/05/2021 4 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 11979 828 0
Sub Total FY 2122 100 19204 0
39 PURNACHANDRA SAHU 17/06/2022 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 13552 1260 0
40 PURNACHANDRA SAHU 24/06/2022 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 13556 1260 0
41 PURNACHANDRA SAHU 02/07/2022 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 15281 1260 0
42 PURNACHANDRA SAHU 09/07/2022 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 15285 1260 0
43 BILASI 08/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 23518 700 0
44 PURNACHANDRA SAHU 08/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 23518 700 0
45 BILASI 15/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 23520 700 0
46 PURNACHANDRA SAHU 15/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 23520 700 0
47 BILASI 22/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 25249 700 0
48 PURNACHANDRA SAHU 22/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 25249 700 0
49 BILASI 29/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 25251 700 0
50 PURNACHANDRA SAHU 29/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 25251 700 0
51 BILASI 05/11/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 27263 140 0
52 PURNACHANDRA SAHU 05/11/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 27263 140 0
53 PURNACHANDRA SAHU 12/11/2022 2 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 27265 100 0
Sub Total FY 2223 100 11020 0
54 PURNACHANDRA SAHU 04/06/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 8742 1610 0
55 PURNACHANDRA SAHU 11/06/2023 5 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 8745 1150 0
56 PURNACHANDRA SAHU 18/06/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 10740 1610 0
57 PURNACHANDRA SAHU 25/06/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 10743 1610 0
58 PURNACHANDRA SAHU 02/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 12209 1610 0
59 PURNACHANDRA SAHU 09/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 12213 1400 0
60 BILASI 14/07/2023 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 13990 1610 0
61 BILASI 04/12/2023 3 3RD YEAR MAINT. OF ANR PLANTATION JAGADALPUR INSIDE NAKOI UDPF -75 HA. (2412016/DP/10865646) 33639 711 0
62 PURNACHANDRA SAHU 04/12/2023 3 3RD YEAR MAINT. OF ANR PLANTATION JAGADALPUR INSIDE NAKOI UDPF -75 HA. (2412016/DP/10865646) 33639 711 0
63 BILASI 11/12/2023 6 3RD YEAR MAINT. OF ANR PLANTATION JAGADALPUR INSIDE NAKOI UDPF -75 HA. (2412016/DP/10865646) 33641 1422 0
64 PURNACHANDRA SAHU 11/12/2023 6 3RD YEAR MAINT. OF ANR PLANTATION JAGADALPUR INSIDE NAKOI UDPF -75 HA. (2412016/DP/10865646) 33641 1422 0
65 BILASI 18/12/2023 6 3RD YEAR MAINT. OF ANR PLANTATION JAGADALPUR INSIDE NAKOI UDPF -75 HA. (2412016/DP/10865646) 33643 1422 0
66 PURNACHANDRA SAHU 18/12/2023 6 3RD YEAR MAINT. OF ANR PLANTATION JAGADALPUR INSIDE NAKOI UDPF -75 HA. (2412016/DP/10865646) 33643 1422 0
67 PURNACHANDRA SAHU 11/02/2024 7 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252) 36499 1659 0
68 PURNACHANDRA SAHU 18/02/2024 7 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252) 36501 1659 0
Sub Total FY 2324 91 21028 0