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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-015/10101 Family Id: 10101
Name of Head of Household: ANTARJYAMI SAHU
Name of Father/Husband: BASUDEVA SAHU
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANTARJYAMI SAHU Male 43 UTKAL GRAMYA BANK
2 USHA Female 35 UTKAL GRAMYA BANK
3 SURABHI SAHU Female 24 State Bank of India
4 KAMALALOCHAN SAHU Male 33 State 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 1380340 ANTARJYAMI SAHU 23/10/2020~~05/11/2020~~14 12
2 1380337 USHA 23/10/2020~~05/11/2020~~14 12
3 1490694 ANTARJYAMI SAHU 06/11/2020~~19/11/2020~~14 12
4 1490695 USHA 06/11/2020~~19/11/2020~~14 12
5 1601828 ANTARJYAMI SAHU 20/11/2020~~03/12/2020~~14 12
6 1729804 04/12/2020~~24/12/2020~~21 18
7 70873 02/04/2021~~22/04/2021~~21 18
8 70868 USHA 02/04/2021~~22/04/2021~~21 18
9 359924 ANTARJYAMI SAHU 23/04/2021~~20/05/2021~~28 24
10 359925 USHA 23/04/2021~~20/05/2021~~28 24
11 821314 ANTARJYAMI SAHU 24/05/2021~~27/05/2021~~4 4
12 876437 19/06/2022~~02/07/2022~~14 12
13 876438 USHA 19/06/2022~~02/07/2022~~14 12
14 1008328 ANTARJYAMI SAHU 03/07/2022~~16/07/2022~~14 12
15 1008329 USHA 03/07/2022~~16/07/2022~~14 12
16 811058 ANTARJYAMI SAHU 18/06/2023~~01/07/2023~~14 12
17 991413 02/07/2023~~08/07/2023~~7 6
18 1146746 14/07/2023~~20/07/2023~~7 6
19 2768984 KAMALALOCHAN SAHU 25/02/2024~~09/03/2024~~14 12
20 2768983 SURABHI SAHU 25/02/2024~~09/03/2024~~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 1380340 ANTARJYAMI SAHU 23/10/2020~~05/11/2020~~14 12 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
2 1380337 USHA 23/10/2020~~05/11/2020~~14 12 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
3 1490694 ANTARJYAMI SAHU 06/11/2020~~19/11/2020~~14 12 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
4 1490695 USHA 06/11/2020~~19/11/2020~~14 12 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
5 1601828 ANTARJYAMI SAHU 20/11/2020~~03/12/2020~~14 12 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
6 1729804 04/12/2020~~24/12/2020~~21 18 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
7 70873 02/04/2021~~22/04/2021~~21 18 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
8 70868 USHA 02/04/2021~~22/04/2021~~21 18 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
9 359924 ANTARJYAMI 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)
10 359925 USHA 23/04/2021~~20/05/2021~~28 24 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
11 821314 ANTARJYAMI SAHU 24/05/2021~~27/05/2021~~4 4 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
12 876437 19/06/2022~~02/07/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
13 876438 USHA 19/06/2022~~02/07/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
14 1008328 ANTARJYAMI SAHU 03/07/2022~~16/07/2022~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
15 1008329 USHA 03/07/2022~~16/07/2022~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
16 811058 ANTARJYAMI SAHU 18/06/2023~~01/07/2023~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
17 991413 02/07/2023~~08/07/2023~~7 6 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
18 1146746 14/07/2023~~20/07/2023~~7 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
19 2768984 KAMALALOCHAN SAHU 25/02/2024~~09/03/2024~~14 12 CONSTRUCTION OF FARM POND OF INDIRA SETHI OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115296)
20 2768983 SURABHI SAHU 25/02/2024~~09/03/2024~~14 12 CONSTRUCTION OF FARM POND OF INDIRA SETHI OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115296)

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 ANTARJYAMI SAHU 23/10/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 18372 1190 0
2 USHA 23/10/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 18372 1190 0
3 ANTARJYAMI SAHU 30/10/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 18379 1400 0
4 USHA 30/10/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 18379 1400 0
5 ANTARJYAMI SAHU 06/11/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 19912 1400 0
6 USHA 06/11/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 19912 1400 0
7 ANTARJYAMI SAHU 13/11/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 19918 1260 0
8 USHA 13/11/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 19918 1260 0
9 ANTARJYAMI SAHU 20/11/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 21362 1400 0
10 ANTARJYAMI SAHU 27/11/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 21366 1190 0
11 ANTARJYAMI SAHU 04/12/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 23214 1120 0
12 ANTARJYAMI SAHU 11/12/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 23219 1050 0
Sub Total FY 2021 84 15260 0
13 ANTARJYAMI SAHU 02/04/2021 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1775 900 0
14 USHA 02/04/2021 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1775 900 0
15 ANTARJYAMI SAHU 09/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1779 1190 0
16 USHA 09/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1779 1190 0
17 ANTARJYAMI SAHU 16/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1783 1400 0
18 USHA 16/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1783 1400 0
19 ANTARJYAMI SAHU 23/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5060 1400 0
20 USHA 23/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5060 1400 0
21 ANTARJYAMI SAHU 30/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5064 1449 0
22 USHA 30/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5064 1449 0
23 ANTARJYAMI SAHU 07/05/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5068 1400 0
24 USHA 07/05/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5068 1400 0
25 ANTARJYAMI SAHU 23/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5072 1449 0
26 USHA 23/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5072 1449 0
27 ANTARJYAMI 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
28 ANTARJYAMI SAHU 19/06/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 13796 1260 0
29 USHA 19/06/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 13796 1260 0
30 ANTARJYAMI SAHU 26/06/2022 6 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 13800 1080 0
31 USHA 26/06/2022 6 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 13800 1080 0
32 ANTARJYAMI SAHU 03/07/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 15500 1260 0
33 USHA 03/07/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 15500 1260 0
34 ANTARJYAMI SAHU 10/07/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 15505 1260 0
35 USHA 10/07/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 15505 1260 0
Sub Total FY 2223 54 9720 0
36 ANTARJYAMI SAHU 18/06/2023 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 10810 1610 0
37 ANTARJYAMI SAHU 25/06/2023 6 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 10816 1380 0
38 ANTARJYAMI SAHU 02/07/2023 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 12249 1610 0
39 ANTARJYAMI SAHU 14/07/2023 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 13990 1610 0
40 KAMALALOCHAN SAHU 25/02/2024 7 CONSTRUCTION OF FARM POND OF INDIRA SETHI OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115296) 36803 1659 0
41 SURABHI SAHU 25/02/2024 7 CONSTRUCTION OF FARM POND OF INDIRA SETHI OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115296) 36803 1659 0
42 KAMALALOCHAN SAHU 25/02/2024 7 CONSTRUCTION OF FARM POND OF INDIRA SETHI OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115296) 36805 1659 0
43 SURABHI SAHU 25/02/2024 7 CONSTRUCTION OF FARM POND OF INDIRA SETHI OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115296) 36805 1659 0
Sub Total FY 2324 55 12846 0