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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-003/10947 Family Id: 10947
Name of Head of Household: PRADIPA SAHU
Name of Father/Husband: KURA SAHU
Category: OTH
Date of Registration: 7/17/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10947
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRADIPA SAHU Male 43 State Bank of India
2 HEMA Female 36 UTKAL GRAMYA BANK
3 SANTANU KU SAHU Male 22


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 893943 HEMA 27/05/2021~~16/06/2021~~21 18
2 893942 PRADIPA SAHU 27/05/2021~~16/06/2021~~21 18
3 3221877 HEMA 23/02/2022~~08/03/2022~~14 12
4 3221876 PRADIPA SAHU 23/02/2022~~08/03/2022~~14 12
5 3392516 HEMA 09/03/2022~~24/03/2022~~16 14
6 3392510 PRADIPA SAHU 09/03/2022~~31/03/2022~~23 20
7 690886 HEMA 03/06/2022~~16/06/2022~~14 12
8 690885 PRADIPA SAHU 03/06/2022~~16/06/2022~~14 12
9 909883 HEMA 23/06/2022~~06/07/2022~~14 12
10 909882 PRADIPA SAHU 23/06/2022~~06/07/2022~~14 12
11 1086471 HEMA 14/07/2022~~27/07/2022~~14 12
12 1086529 PRADIPA SAHU 14/07/2022~~27/07/2022~~14 12
13 1187312 HEMA 28/07/2022~~10/08/2022~~14 12
14 1187311 PRADIPA SAHU 28/07/2022~~10/08/2022~~14 12
15 1326864 HEMA 20/08/2022~~20/08/2022~~1 1
16 657248 06/06/2023~~19/06/2023~~14 12
17 657247 PRADIPA SAHU 06/06/2023~~19/06/2023~~14 12
18 852136 HEMA 21/06/2023~~04/07/2023~~14 12
19 852135 PRADIPA SAHU 21/06/2023~~04/07/2023~~14 12
20 1034592 HEMA 05/07/2023~~18/07/2023~~14 12
21 1034591 PRADIPA SAHU 05/07/2023~~18/07/2023~~14 12
22 1190445 HEMA 19/07/2023~~01/08/2023~~14 12
23 1190444 PRADIPA SAHU 19/07/2023~~01/08/2023~~14 12
24 1349857 HEMA 02/08/2023~~15/08/2023~~14 12
25 1349856 PRADIPA SAHU 02/08/2023~~15/08/2023~~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 893943 HEMA 27/05/2021~~16/06/2021~~21 18 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
2 893942 PRADIPA SAHU 27/05/2021~~16/06/2021~~21 18 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
3 3221877 HEMA 23/02/2022~~08/03/2022~~14 12 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
4 3221876 PRADIPA SAHU 23/02/2022~~08/03/2022~~14 12 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
5 3392516 HEMA 09/03/2022~~24/03/2022~~16 14 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
6 3392510 PRADIPA SAHU 09/03/2022~~31/03/2022~~23 20 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
7 690886 HEMA 03/06/2022~~16/06/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
8 690885 PRADIPA SAHU 03/06/2022~~16/06/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
9 909883 HEMA 23/06/2022~~06/07/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
10 909882 PRADIPA SAHU 23/06/2022~~06/07/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
11 1086471 HEMA 14/07/2022~~27/07/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
12 1086529 PRADIPA SAHU 14/07/2022~~27/07/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
13 1187312 HEMA 28/07/2022~~10/08/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
14 1187311 PRADIPA SAHU 28/07/2022~~10/08/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
15 1326864 HEMA 20/08/2022~~20/08/2022~~1 1 KHARI SAMANTRA TANK EMBANKMENT PLANTATION AT GRAMYA BANDHA (2412016014/DP/10503372)
16 657248 06/06/2023~~19/06/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
17 657247 PRADIPA SAHU 06/06/2023~~19/06/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
18 852136 HEMA 21/06/2023~~04/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
19 852135 PRADIPA SAHU 21/06/2023~~04/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
20 1034592 HEMA 05/07/2023~~18/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
21 1034591 PRADIPA SAHU 05/07/2023~~18/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
22 1190445 HEMA 19/07/2023~~01/08/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
23 1190444 PRADIPA SAHU 19/07/2023~~01/08/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
24 1349857 HEMA 02/08/2023~~15/08/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
25 1349856 PRADIPA SAHU 02/08/2023~~15/08/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)

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 HEMA 27/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12753 1400 0
2 HEMA 03/06/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12763 1260 0
3 HEMA 10/06/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12773 1260 0
4 HEMA 23/02/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 41844 70 0
5 PRADIPA SAHU 23/02/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 41844 70 0
6 HEMA 23/02/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 41847 70 0
7 PRADIPA SAHU 23/02/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 41847 70 0
8 HEMA 09/03/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 43577 70 0
9 PRADIPA SAHU 09/03/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 43577 70 0
10 HEMA 16/03/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 43581 70 0
11 PRADIPA SAHU 16/03/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 43581 70 0
12 HEMA 23/03/2022 2 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 43616 20 0
13 PRADIPA SAHU 23/03/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 43616 70 0
Sub Total FY 2122 86 4570 0
14 HEMA 03/06/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 11761 1260 0
15 PRADIPA SAHU 03/06/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 11761 1260 0
16 HEMA 10/06/2022 4 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 11767 720 0
17 PRADIPA SAHU 10/06/2022 4 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 11767 720 0
18 HEMA 23/06/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 14427 1260 0
19 PRADIPA SAHU 23/06/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 14427 1260 0
20 HEMA 30/06/2022 6 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 14432 1080 0
21 PRADIPA SAHU 30/06/2022 6 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 14432 1080 0
22 HEMA 14/07/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 16269 1260 0
23 PRADIPA SAHU 14/07/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 16269 1260 0
24 HEMA 21/07/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 16273 1260 0
25 PRADIPA SAHU 21/07/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 16273 1260 0
26 HEMA 28/07/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 17353 1260 0
27 PRADIPA SAHU 28/07/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 17353 1260 0
28 HEMA 28/07/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 17357 700 0
29 PRADIPA SAHU 28/07/2022 2 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 17357 200 0
30 HEMA 20/08/2022 1 KHARI SAMANTRA TANK EMBANKMENT PLANTATION AT GRAMYA BANDHA (2412016014/DP/10503372) 18658 20 0
Sub Total FY 2223 100 17120 0
31 HEMA 06/06/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9115 1610 0
32 PRADIPA SAHU 06/06/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9115 1610 0
33 HEMA 13/06/2023 3 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9122 690 0
34 PRADIPA SAHU 13/06/2023 3 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9122 690 0
35 HEMA 21/06/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11091 920 0
36 PRADIPA SAHU 21/06/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11091 920 0
37 HEMA 28/06/2023 2 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11097 460 0
38 PRADIPA SAHU 28/06/2023 2 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11097 460 0
39 HEMA 05/07/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12895 1610 0
40 PRADIPA SAHU 05/07/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12895 1610 0
41 HEMA 12/07/2023 6 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12901 1380 0
42 PRADIPA SAHU 12/07/2023 6 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12901 1380 0
43 HEMA 19/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14363 230 0
44 PRADIPA SAHU 19/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14363 230 0
45 HEMA 26/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14370 230 0
46 PRADIPA SAHU 26/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14370 230 0
Sub Total FY 2324 62 14260 0