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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-003/33893 Family Id: 33893
Name of Head of Household: KIRTICHANDRA SAHU
Name of Father/Husband: HARIHAR SAHU
Category: OTH
Date of Registration: 12/18/2020
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 33893
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRTICHANDRA SAHU Male 55 Indian Overseas Bank
2 KASTURI SAHU Female 50 Indian Overseas 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 2110871 KASTURI SAHU 17/01/2021~~30/01/2021~~14 14
2 2110870 KIRTICHANDRA SAHU 17/01/2021~~30/01/2021~~14 14
3 2804373 KASTURI SAHU 28/03/2021~~31/03/2021~~4 4
4 2804372 KIRTICHANDRA SAHU 28/03/2021~~31/03/2021~~4 4
5 2236595 KASTURI SAHU 15/10/2021~~28/10/2021~~14 14
6 2344231 29/10/2021~~11/11/2021~~14 14
7 2460036 12/11/2021~~25/11/2021~~14 14
8 2538959 26/11/2021~~09/12/2021~~14 14
9 2626077 10/12/2021~~23/12/2021~~14 14
10 2711844 29/12/2021~~11/01/2022~~14 14
11 234547 26/04/2022~~09/05/2022~~14 14
12 1913986 04/11/2022~~17/11/2022~~14 14
13 2119964 18/11/2022~~01/12/2022~~14 14
14 2239671 02/12/2022~~15/12/2022~~14 14
15 2652991 12/01/2023~~25/01/2023~~14 14
16 3242493 10/03/2023~~23/03/2023~~14 14
17 3479499 25/03/2023~~31/03/2023~~7 7
18 69270 11/04/2023~~17/04/2023~~7 7
19 202553 25/04/2023~~01/05/2023~~7 7
20 583233 31/05/2023~~12/06/2023~~13 13
21 738052 13/06/2023~~26/06/2023~~14 14
22 903300 27/06/2023~~10/07/2023~~14 14
23 1088634 11/07/2023~~24/07/2023~~14 14
24 1251543 25/07/2023~~07/08/2023~~14 14
25 1391913 08/08/2023~~21/08/2023~~14 14
26 1522205 23/08/2023~~04/09/2023~~13 13
27 1634263 10/09/2023~~16/09/2023~~7 7
28 1775846 26/09/2023~~09/10/2023~~14 14
29 2696045 30/01/2024~~12/02/2024~~14 14
30 2737231 13/02/2024~~26/02/2024~~14 14
31 2774754 28/02/2024~~12/03/2024~~14 14
32 3199 03/04/2024~~16/04/2024~~14 14
33 34383 20/04/2024~~03/05/2024~~14 14
34 202013 11/07/2024~~24/07/2024~~14 14
35 251125 25/07/2024~~07/08/2024~~14 14
36 296520 08/08/2024~~21/08/2024~~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 2110871 KASTURI SAHU 17/01/2021~~30/01/2021~~14 14 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI TRILOCHANA SAHU S/O BANCHHA (2412017/IF/10485123)
2 2110870 KIRTICHANDRA SAHU 17/01/2021~~30/01/2021~~14 14 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI TRILOCHANA SAHU S/O BANCHHA (2412017/IF/10485123)
3 2804373 KASTURI SAHU 28/03/2021~~31/03/2021~~4 4 PS/2019-20/LAND DEVELOPMENT/2592/03-03-20/DAKTAR PRADHAN S/O PANDAB (2412017/LD/10446931)
4 2804372 KIRTICHANDRA SAHU 28/03/2021~~31/03/2021~~4 4 PS/2019-20/LAND DEVELOPMENT/2592/03-03-20/DAKTAR PRADHAN S/O PANDAB (2412017/LD/10446931)
5 2236595 KASTURI SAHU 15/10/2021~~28/10/2021~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634)
6 2344231 29/10/2021~~11/11/2021~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634)
7 2460036 12/11/2021~~25/11/2021~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634)
8 2538959 26/11/2021~~09/12/2021~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634)
9 2626077 10/12/2021~~23/12/2021~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634)
10 2711844 29/12/2021~~11/01/2022~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634)
11 234547 26/04/2022~~09/05/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2488-2517/MUB OF BANGALI SAHU & 29 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525295)
12 1913986 04/11/2022~~17/11/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2488-2517/MUB OF BANGALI SAHU & 29 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525295)
13 2119964 18/11/2022~~01/12/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2488-2517/MUB OF BANGALI SAHU & 29 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525295)
14 2239671 02/12/2022~~15/12/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2488-2517/MUB OF BANGALI SAHU & 29 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525295)
15 2652991 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)
16 3242493 10/03/2023~~23/03/2023~~14 14 PS/21-22/KAL/6825.23-06-21.SL NO-27/DIGGING OF CONTOUR TRENCH THE BASE OF NAHALI PAHAD (2412017/WC/10502359)
17 3479499 25/03/2023~~31/03/2023~~7 7 PS/21-22/KAL/6825.23-06-21.SL NO-27/DIGGING OF CONTOUR TRENCH THE BASE OF NAHALI PAHAD (2412017/WC/10502359)
18 69270 11/04/2023~~17/04/2023~~7 7 PS/21-22/KAL/6825.23-06-21.SL NO-27/DIGGING OF CONTOUR TRENCH THE BASE OF NAHALI PAHAD (2412017/WC/10502359)
19 202553 25/04/2023~~01/05/2023~~7 7 PS/21-22/KAL/6825.23-06-21.SL NO-27/DIGGING OF CONTOUR TRENCH THE BASE OF NAHALI PAHAD (2412017/WC/10502359)
20 583233 31/05/2023~~12/06/2023~~13 13 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060)
21 738052 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 903300 27/06/2023~~10/07/2023~~14 14 GP/KAL/21-22/6825/23-06-21.S.N 26/DIGGING OF COUTURE TRENCH AT THE BASE OF NORTH SIDE AT KAMPA PAHAD (2412017015/WC/10493292)
23 1088634 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 1251543 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 1391913 08/08/2023~~21/08/2023~~14 14 GP/2022-23/KAL/5136/01-06-2022.SL NO-161/RENOV OF DALAKHAI BANDHA (2412017015/WH/10503916)
26 1522205 23/08/2023~~04/09/2023~~13 13 GP/2022-23/KAL/5136/01-06-2022.SL NO-161/RENOV OF DALAKHAI BANDHA (2412017015/WH/10503916)
27 1634263 10/09/2023~~16/09/2023~~7 7 PS/21-22/KAL/6133.03-06-21.SL NO 2418-2452/MUB OF PUSPANJALI SAHU & 34 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525291)
28 1775846 26/09/2023~~09/10/2023~~14 14 PS/KAL/21-22/14001.31-12-21/CONST OF SISULA PRADHAN & 23 OF KALAMBA (2412017/DP/10547291)
29 2696045 30/01/2024~~12/02/2024~~14 14 PS/KAL/12523.SL N-145/CONST OF DRAIN FROM JAGATA NALAV BARITALA NALA TO SAPNESWARA MANDITA GATE CHAC (2412017/WC/10883717)
30 2737231 13/02/2024~~26/02/2024~~14 14 PS/KAL/12523.SL N-145/CONST OF DRAIN FROM JAGATA NALAV BARITALA NALA TO SAPNESWARA MANDITA GATE CHAC (2412017/WC/10883717)
31 2774754 28/02/2024~~12/03/2024~~14 14 PS/KAL/12523.SL N-145/CONST OF DRAIN FROM JAGATA NALAV BARITALA NALA TO SAPNESWARA MANDITA GATE CHAC (2412017/WC/10883717)
32 3199 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)
33 34383 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)
34 202013 11/07/2024~~24/07/2024~~14 14 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719)
35 251125 25/07/2024~~07/08/2024~~14 14 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719)
36 296520 08/08/2024~~21/08/2024~~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 KASTURI SAHU 17/01/2021 7 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI TRILOCHANA SAHU S/O BANCHHA (2412017/IF/10485123) 28045 1449 0
2 KIRTICHANDRA SAHU 17/01/2021 7 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI TRILOCHANA SAHU S/O BANCHHA (2412017/IF/10485123) 28045 1449 0
3 KIRTICHANDRA SAHU 24/01/2021 7 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI TRILOCHANA SAHU S/O BANCHHA (2412017/IF/10485123) 29051 1449 0
4 KASTURI SAHU 28/03/2021 4 PS/2019-20/LAND DEVELOPMENT/2592/03-03-20/DAKTAR PRADHAN S/O PANDAB (2412017/LD/10446931) 37054 828 0
5 KIRTICHANDRA SAHU 28/03/2021 4 PS/2019-20/LAND DEVELOPMENT/2592/03-03-20/DAKTAR PRADHAN S/O PANDAB (2412017/LD/10446931) 37054 828 0
Sub Total FY 2021 29 6003 0
6 KASTURI SAHU 15/10/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634) 30603 1316 0
7 KASTURI SAHU 22/10/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634) 31244 1316 0
8 KASTURI SAHU 29/10/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634) 31975 1316 0
9 KASTURI SAHU 05/11/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634) 32786 1316 0
10 KASTURI SAHU 12/11/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634) 33539 1316 0
11 KASTURI SAHU 19/11/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634) 34237 1316 0
12 KASTURI SAHU 26/11/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634) 34771 1316 0
13 KASTURI SAHU 03/12/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634) 35271 1316 0
14 KASTURI SAHU 10/12/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634) 35924 1316 0
15 KASTURI SAHU 17/12/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2488-2517/BUND PLANTATION OF BANGALI SAHU AND 29 OTH OF RUKHAKAN (2412017/DP/10477634) 36413 1316 0
Sub Total FY 2122 70 13160 0
16 KASTURI SAHU 26/04/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2488-2517/MUB OF BANGALI SAHU & 29 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525295) 3926 700 0
17 KASTURI SAHU 03/05/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2488-2517/MUB OF BANGALI SAHU & 29 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525295) 4679 805 0
18 KASTURI SAHU 04/11/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2488-2517/MUB OF BANGALI SAHU & 29 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525295) 27668 700 0
19 KASTURI SAHU 11/11/2022 5 PS/21-22/KAL/6133.03-06-21.SL NO 2488-2517/MUB OF BANGALI SAHU & 29 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525295) 28985 1110 0
20 KASTURI SAHU 10/03/2023 4 PS/21-22/KAL/6825.23-06-21.SL NO-27/DIGGING OF CONTOUR TRENCH THE BASE OF NAHALI PAHAD (2412017/WC/10502359) 45176 888 0
21 KASTURI SAHU 17/03/2023 6 PS/21-22/KAL/6825.23-06-21.SL NO-27/DIGGING OF CONTOUR TRENCH THE BASE OF NAHALI PAHAD (2412017/WC/10502359) 46444 1332 0
22 KASTURI SAHU 25/03/2023 4 PS/21-22/KAL/6825.23-06-21.SL NO-27/DIGGING OF CONTOUR TRENCH THE BASE OF NAHALI PAHAD (2412017/WC/10502359) 47458 888 0
Sub Total FY 2223 40 6423 0
23 KASTURI SAHU 11/04/2023 6 PS/21-22/KAL/6825.23-06-21.SL NO-27/DIGGING OF CONTOUR TRENCH THE BASE OF NAHALI PAHAD (2412017/WC/10502359) 803 1332 0
24 KASTURI SAHU 31/05/2023 6 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 7692 1422 0
25 KASTURI SAHU 06/06/2023 5 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 8393 1185 0
26 KASTURI 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
27 KASTURI SAHU 20/06/2023 7 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 10274 1659 0
28 KASTURI SAHU 04/07/2023 5 GP/KAL/21-22/6825/23-06-21.S.N 26/DIGGING OF COUTURE TRENCH AT THE BASE OF NORTH SIDE AT KAMPA PAHAD (2412017015/WC/10493292) 11890 1185 0
29 KASTURI SAHU 11/07/2023 7 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 12834 1659 0
30 KASTURI SAHU 18/07/2023 6 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 13684 1422 0
31 KASTURI SAHU 25/07/2023 7 GP-KAL-LN-5136 DT-01/06/22 Slno-64 Impv of Merutota Bandha Model Tank (2412017015/WC/10566060) 14721 1659 0
32 KASTURI 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
33 KASTURI SAHU 08/08/2023 7 GP/2022-23/KAL/5136/01-06-2022.SL NO-161/RENOV OF DALAKHAI BANDHA (2412017015/WH/10503916) 16567 1659 0
34 KASTURI SAHU 26/09/2023 4 PS/KAL/21-22/14001.31-12-21/CONST OF SISULA PRADHAN & 23 OF KALAMBA (2412017/DP/10547291) 23555 948 0
35 KASTURI SAHU 03/10/2023 1 PS/KAL/21-22/14001.31-12-21/CONST OF SISULA PRADHAN & 23 OF KALAMBA (2412017/DP/10547291) 24585 237 0
36 KASTURI SAHU 30/01/2024 2 PS/KAL/12523.SL N-145/CONST OF DRAIN FROM JAGATA NALAV BARITALA NALA TO SAPNESWARA MANDITA GATE CHAC (2412017/WC/10883717) 36472 474 0
37 KASTURI SAHU 06/02/2024 6 PS/KAL/12523.SL N-145/CONST OF DRAIN FROM JAGATA NALAV BARITALA NALA TO SAPNESWARA MANDITA GATE CHAC (2412017/WC/10883717) 36848 1422 0
Sub Total FY 2324 78 18396 0
38 KASTURI SAHU 03/04/2024 6 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719) 72 1524 0
39 KASTURI SAHU 10/04/2024 6 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719) 344 1524 0
40 KASTURI 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) 624 1524 0
41 KASTURI SAHU 25/07/2024 6 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719) 2106 1422 0
42 KASTURI SAHU 01/08/2024 7 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719) 2428 1659 0
43 KASTURI SAHU 08/08/2024 7 PS/KAL/12523.SL N-148/CONST OF DRAIN FROM HAJA BANDHA TO RUKHAKANA BARITALA PATANAYAK KHALA (2412017/WC/10883719) 2724 1659 0
Sub Total FY 2425 38 9312 0