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Deleted on Date 13/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-003/33325 Family Id: 33325
Name of Head of Household: TAMALA SAHU
Name of Father/Husband: DINABANDHU
Category: OTH
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 33325
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TAMALA Female 44 Union Bank of India
2 DINABANDHU Male 51 Union Bank of India
3 GITA Female 20
4 SANTOSH Male 18


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 814836 TAMALA 05/01/2020~~11/01/2020~~7 7
2 866542 14/01/2020~~20/01/2020~~7 7
3 927399 21/01/2020~~27/01/2020~~7 7
4 972223 28/01/2020~~03/02/2020~~7 7
5 1206091 27/09/2020~~10/10/2020~~14 14
6 1294187 11/10/2020~~24/10/2020~~14 14
7 1598398 22/11/2020~~05/12/2020~~14 14
8 1733900 06/12/2020~~19/12/2020~~14 14
9 1982679 03/01/2021~~16/01/2021~~14 14
10 2263984 31/01/2021~~13/02/2021~~14 14
11 2440353 14/02/2021~~27/02/2021~~14 14
12 2559257 28/02/2021~~07/03/2021~~8 8
13 73210 02/04/2021~~15/04/2021~~14 14
14 231939 16/04/2021~~29/04/2021~~14 14
15 1992950 17/09/2021~~30/09/2021~~14 14
16 2195826 08/10/2021~~14/10/2021~~7 7
17 2236509 15/10/2021~~28/10/2021~~14 14
18 2343866 29/10/2021~~11/11/2021~~14 14
19 2460263 12/11/2021~~25/11/2021~~14 14
20 2626007 10/12/2021~~23/12/2021~~14 14
21 2711744 29/12/2021~~31/12/2021~~3 3
22 3508399 23/03/2022~~29/03/2022~~7 7
23 234642 26/04/2022~~09/05/2022~~14 14
24 1905251 04/11/2022~~17/11/2022~~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 814836 TAMALA 05/01/2020~~11/01/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
2 866542 14/01/2020~~20/01/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
3 927399 21/01/2020~~27/01/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
4 972223 28/01/2020~~03/02/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
5 1206091 27/09/2020~~10/10/2020~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234)
6 1294187 11/10/2020~~24/10/2020~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234)
7 1598398 22/11/2020~~05/12/2020~~14 14 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351)
8 1733900 06/12/2020~~19/12/2020~~14 14 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351)
9 1982679 03/01/2021~~16/01/2021~~14 14 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351)
10 2263984 31/01/2021~~13/02/2021~~14 14 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA MATIA KHALA TO DIHA NALLA (2412017015/WH/10373352)
11 2440353 14/02/2021~~27/02/2021~~14 14 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA MATIA KHALA TO DIHA NALLA (2412017015/WH/10373352)
12 2559257 28/02/2021~~07/03/2021~~8 8 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA MATIA KHALA TO DIHA NALLA (2412017015/WH/10373352)
13 73210 02/04/2021~~15/04/2021~~14 14 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)
14 231939 16/04/2021~~29/04/2021~~14 14 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)
15 1992950 17/09/2021~~30/09/2021~~14 14 PS/KAL/21-22/LT NO6124.03-06-21.SL NO 1260 /CONST OF LAND DEV TINA PRADHAN S/O MAGATI (2412017/LD/10525028)
16 2195826 08/10/2021~~14/10/2021~~7 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626)
17 2236509 15/10/2021~~28/10/2021~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626)
18 2343866 29/10/2021~~11/11/2021~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626)
19 2460263 12/11/2021~~25/11/2021~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626)
20 2626007 10/12/2021~~23/12/2021~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626)
21 2711744 29/12/2021~~31/12/2021~~3 3 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626)
22 3508399 23/03/2022~~29/03/2022~~7 7 PS/KAL/21-22/LT NO6124.03-06-21.SL NO 1260 /CONST OF LAND DEV TINA PRADHAN S/O MAGATI (2412017/LD/10525028)
23 234642 26/04/2022~~09/05/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2418-2452/MUB OF PUSPANJALI SAHU & 34 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525291)
24 1905251 04/11/2022~~17/11/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2418-2452/MUB OF PUSPANJALI SAHU & 34 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525291)

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 TAMALA 27/09/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 15052 1242 0
2 TAMALA 04/10/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 15863 1242 0
3 TAMALA 11/10/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 16333 1242 0
4 TAMALA 18/10/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 17178 1242 0
5 TAMALA 22/11/2020 6 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 20926 1242 0
6 TAMALA 29/11/2020 6 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 21753 1242 0
7 TAMALA 06/12/2020 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 22684 1449 0
8 TAMALA 13/12/2020 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 23530 1449 0
9 TAMALA 03/01/2021 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 25751 1449 0
10 TAMALA 10/01/2021 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 27063 1449 0
11 TAMALA 31/01/2021 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA MATIA KHALA TO DIHA NALLA (2412017015/WH/10373352) 29829 1449 0
12 TAMALA 07/02/2021 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA MATIA KHALA TO DIHA NALLA (2412017015/WH/10373352) 31137 1449 0
13 TAMALA 14/02/2021 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA MATIA KHALA TO DIHA NALLA (2412017015/WH/10373352) 31734 1449 0
14 TAMALA 21/02/2021 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA MATIA KHALA TO DIHA NALLA (2412017015/WH/10373352) 32721 1449 0
15 TAMALA 28/02/2021 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA MATIA KHALA TO DIHA NALLA (2412017015/WH/10373352) 33521 1449 0
Sub Total FY 2021 99 20493 0
16 TAMALA 02/04/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 706 1050 0
17 TAMALA 09/04/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 1902 1316 0
18 TAMALA 16/04/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 3456 1316 0
19 TAMALA 23/04/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 4795 1050 0
20 TAMALA 24/09/2021 7 PS/KAL/21-22/LT NO6124.03-06-21.SL NO 1260 /CONST OF LAND DEV TINA PRADHAN S/O MAGATI (2412017/LD/10525028) 28298 1316 0
21 TAMALA 08/10/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626) 29877 1316 0
22 TAMALA 15/10/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626) 30607 1316 0
23 TAMALA 23/10/2021 6 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626) 31246 1128 0
24 TAMALA 29/10/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626) 31977 1316 0
25 TAMALA 05/11/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626) 32783 1316 0
26 TAMALA 12/11/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626) 33535 1316 0
27 TAMALA 19/11/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626) 34241 1316 0
28 TAMALA 10/12/2021 7 PS/21-22/KAL/6135(3.6.21)PH-II SL2418-2452/BUND PLANTATION OF PUSPANJALI SAHU AND 34 OTH OF RUKHAKAN (2412017/DP/10477626) 35930 1316 0
29 TAMALA 23/03/2022 6 PS/KAL/21-22/LT NO6124.03-06-21.SL NO 1260 /CONST OF LAND DEV TINA PRADHAN S/O MAGATI (2412017/LD/10525028) 46502 600 0
Sub Total FY 2122 96 16988 0
30 TAMALA 26/04/2022 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) 3929 700 0
31 TAMALA 03/05/2022 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) 4672 805 0
Sub Total FY 2223 14 1505 0