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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-009/4621 Family Id: 4621
Name of Head of Household: RATNAKAR SAHU
Name of Father/Husband: MANGULU SAHU
Category: OTH
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4621
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATNAKAR SAHU Male 39 Indian Bank
2 SABITA Female 28 UTKAL GRAMYA 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 491666 SABITA 16/10/2019~~29/10/2019~~14 12
2 581938 20/11/2019~~03/12/2019~~14 12
3 641317 05/12/2019~~18/12/2019~~14 12
4 850527 10/01/2020~~23/01/2020~~14 12
5 953853 24/01/2020~~06/02/2020~~14 12
6 1074028 07/02/2020~~20/02/2020~~14 12
7 1211660 22/02/2020~~06/03/2020~~14 12
8 1339989 16/10/2020~~29/10/2020~~14 12
9 2461915 12/02/2021~~04/03/2021~~21 18
10 2646169 RATNAKAR SAHU 05/03/2021~~29/03/2021~~25 22
11 2645945 SABITA 05/03/2021~~29/03/2021~~25 22
12 65313 RATNAKAR SAHU 01/04/2021~~28/04/2021~~28 24
13 60345 SABITA 01/04/2021~~14/04/2021~~14 12
14 382254 RATNAKAR SAHU 29/04/2021~~26/05/2021~~28 24
15 1563510 SABITA 23/07/2021~~05/08/2021~~14 12
16 1793843 19/08/2021~~08/09/2021~~21 18
17 2306210 23/10/2021~~12/11/2021~~21 18
18 2595947 04/12/2021~~17/12/2021~~14 12
19 3476248 16/03/2022~~29/03/2022~~14 12
20 364552 05/05/2022~~25/05/2022~~21 18
21 578370 26/05/2022~~15/06/2022~~21 18
22 2113050 19/11/2022~~02/12/2022~~14 12
23 2268471 04/12/2022~~31/12/2022~~28 24
24 421872 15/05/2023~~28/05/2023~~14 12
25 565358 29/05/2023~~18/06/2023~~21 18
26 799536 19/06/2023~~02/07/2023~~14 12
27 1019237 04/07/2023~~17/07/2023~~14 12
28 1182713 18/07/2023~~31/07/2023~~14 12
29 1338841 01/08/2023~~14/08/2023~~14 12
30 2311351 18/11/2023~~01/12/2023~~14 12
31 2660305 19/01/2024~~01/02/2024~~14 12
32 2715346 04/02/2024~~17/02/2024~~14 12
33 2778302 01/03/2024~~14/03/2024~~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 491666 SABITA 16/10/2019~~29/10/2019~~14 12 PTR EMBAKMENT PLANTATION AT GARUDA KHAMBA BANDH, RAJAPUR (2412016020/DP/10373602)
2 581938 20/11/2019~~03/12/2019~~14 12 PTR IMP OF ROAD OF SMASSAN ROAD, MAHULA (2412016/RC/3100504)
3 641317 05/12/2019~~18/12/2019~~14 12 PTR IMP OF ROAD OF SMASSAN ROAD, MAHULA (2412016/RC/3100504)
4 850527 10/01/2020~~23/01/2020~~14 12 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515)
5 953853 24/01/2020~~06/02/2020~~14 12 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515)
6 1074028 07/02/2020~~20/02/2020~~14 12 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515)
7 1211660 22/02/2020~~06/03/2020~~14 12 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515)
8 1339989 16/10/2020~~29/10/2020~~14 12 PTR TANDI RAJA AVENUE PLANTATION FROM VILLAGE TO SMASSAN ROAD(400) (2412016020/DP/10350732)
9 2461915 12/02/2021~~04/03/2021~~21 18 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
10 2646169 RATNAKAR SAHU 05/03/2021~~29/03/2021~~25 22 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
11 2645945 SABITA 05/03/2021~~29/03/2021~~25 22 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
12 65313 RATNAKAR SAHU 01/04/2021~~28/04/2021~~28 24 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
13 60345 SABITA 01/04/2021~~14/04/2021~~14 12 CONSTRUCTION OF FARMPOND OF BHAGABAN MALIK OF RAJAPUR OF TANDIPUR G.P (2412016/IF/10620181)
14 382254 RATNAKAR SAHU 29/04/2021~~26/05/2021~~28 24 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
15 1563510 SABITA 23/07/2021~~05/08/2021~~14 12 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
16 1793843 19/08/2021~~08/09/2021~~21 18 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
17 2306210 23/10/2021~~12/11/2021~~21 18 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515)
18 2595947 04/12/2021~~17/12/2021~~14 12 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515)
19 3476248 16/03/2022~~29/03/2022~~14 12 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
20 364552 05/05/2022~~25/05/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
21 578370 26/05/2022~~15/06/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
22 2113050 19/11/2022~~02/12/2022~~14 12 PTR TANDI RAJA IMP OF CANAL FROM VILLAGE TO GRAMYA NALA (2412016020/IC/10499232)
23 2268471 09/12/2022~~05/01/2023~~28 24 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM RD ROAD NALA TO BAUSUNI BANDHA (2412016020/IC/10499487)
24 421872 15/05/2023~~28/05/2023~~14 12 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136)
25 565358 29/05/2023~~18/06/2023~~21 18 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136)
26 799536 19/06/2023~~02/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
27 1019237 04/07/2023~~17/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
28 1182713 18/07/2023~~31/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
29 1338841 01/08/2023~~14/08/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
30 2311351 18/11/2023~~01/12/2023~~14 12 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)
31 2660305 19/01/2024~~01/02/2024~~14 12 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)
32 2715346 04/02/2024~~17/02/2024~~14 12 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)
33 2778302 01/03/2024~~14/03/2024~~14 14 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)

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 SABITA 16/10/2019 6 PTR EMBAKMENT PLANTATION AT GARUDA KHAMBA BANDH, RAJAPUR (2412016020/DP/10373602) 10800 900 0
2 SABITA 23/10/2019 6 PTR EMBAKMENT PLANTATION AT GARUDA KHAMBA BANDH, RAJAPUR (2412016020/DP/10373602) 10801 1080 0
3 SABITA 20/11/2019 6 PTR IMP OF ROAD OF SMASSAN ROAD, MAHULA (2412016/RC/3100504) 11967 900 0
4 SABITA 27/11/2019 6 PTR IMP OF ROAD OF SMASSAN ROAD, MAHULA (2412016/RC/3100504) 11970 1080 0
5 SABITA 05/12/2019 6 PTR IMP OF ROAD OF SMASSAN ROAD, MAHULA (2412016/RC/3100504) 12961 780 0
6 SABITA 12/12/2019 6 PTR IMP OF ROAD OF SMASSAN ROAD, MAHULA (2412016/RC/3100504) 12964 1080 0
7 SABITA 10/01/2020 6 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 15732 900 0
8 SABITA 17/01/2020 6 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 15745 960 0
9 SABITA 24/01/2020 6 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 17291 960 0
10 SABITA 31/01/2020 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 17296 1155 0
11 SABITA 07/02/2020 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 19864 1155 0
12 SABITA 14/02/2020 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 19868 1050 0
13 SABITA 22/02/2020 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 21916 1155 0
14 SABITA 29/02/2020 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 21919 1050 0
Sub Total FY 1920 89 14205 0
15 SABITA 16/10/2020 7 PTR TANDI RAJA AVENUE PLANTATION FROM VILLAGE TO SMASSAN ROAD(400) (2412016020/DP/10350732) 17840 1050 0
16 SABITA 23/10/2020 7 PTR TANDI RAJA AVENUE PLANTATION FROM VILLAGE TO SMASSAN ROAD(400) (2412016020/DP/10350732) 17842 1050 0
17 SABITA 12/02/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 32877 840 0
18 SABITA 19/02/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 32880 910 0
19 SABITA 26/02/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 32882 700 0
20 SABITA 05/03/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 35601 700 0
21 SABITA 12/03/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 35604 910 0
22 SABITA 19/03/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 35607 840 0
23 SABITA 26/03/2021 4 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 35610 480 0
Sub Total FY 2021 60 7480 0
24 SABITA 23/07/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 20347 1120 0
25 SABITA 30/07/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 20350 1190 0
26 SABITA 19/08/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 23558 1050 0
27 SABITA 02/09/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 23563 1120 0
28 SABITA 23/10/2021 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 30462 1120 0
29 SABITA 30/10/2021 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 30463 1050 0
30 SABITA 06/11/2021 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 30464 1050 0
31 SABITA 11/12/2021 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 34636 980 0
32 SABITA 16/03/2022 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 44190 910 0
33 SABITA 23/03/2022 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 44193 840 0
Sub Total FY 2122 70 10430 0
34 SABITA 05/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6569 1050 0
35 SABITA 12/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6576 1050 0
36 SABITA 19/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6583 1120 0
37 SABITA 09/12/2022 7 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM RD ROAD NALA TO BAUSUNI BANDHA (2412016020/IC/10499487) 31464 1554 0
38 SABITA 16/12/2022 7 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM RD ROAD NALA TO BAUSUNI BANDHA (2412016020/IC/10499487) 31466 1554 0
39 SABITA 23/12/2022 7 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM RD ROAD NALA TO BAUSUNI BANDHA (2412016020/IC/10499487) 31468 1554 0
40 SABITA 30/12/2022 2 PTR TANDI RAJA CONST OF LEADING CHANNEL FROM RD ROAD NALA TO BAUSUNI BANDHA (2412016020/IC/10499487) 31470 444 0
Sub Total FY 2223 44 8326 0
41 SABITA 15/05/2023 4 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136) 5604 948 0
42 SABITA 22/05/2023 7 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136) 5609 1659 0
43 SABITA 19/06/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 10591 1659 0
44 SABITA 26/06/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 10596 1659 0
45 SABITA 04/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12642 1659 0
46 SABITA 11/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12647 1659 0
47 SABITA 01/08/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17958 1659 0
48 SABITA 08/08/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17963 1659 0
49 SABITA 18/11/2023 6 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 32130 1200 0
50 SABITA 25/11/2023 6 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 32135 1200 0
Sub Total FY 2324 65 14961 0