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Deleted on Date 27/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-13-001-017-007/14177 Family Id: 14177
Name of Head of Household: PURNA CH SAHU
Name of Father/Husband: DANDAPANI SAHU
Category: OTH
Date of Registration: 6/1/2008
Address: 20
Villages:
Panchayat: BADAJHADA
Block: KRUSHNAPRASAD
District: PURI(ODISHA)
Whether BPL Family: NO Family Id: 14177
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAGAJI SAHU Female 37 ICICI BANK
2 PURNA CH SAHU Male 43 ICICI 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 63596 KAGAJI SAHU 16/08/2019~~29/08/2019~~14 12
2 63595 PURNA CH SAHU 16/08/2019~~29/08/2019~~14 12
3 86181 KAGAJI SAHU 12/09/2019~~25/09/2019~~14 12
4 86182 PURNA CH SAHU 12/09/2019~~25/09/2019~~14 12
5 177292 KAGAJI SAHU 09/12/2019~~22/12/2019~~14 12
6 177293 PURNA CH SAHU 09/12/2019~~22/12/2019~~14 12
7 279168 KAGAJI SAHU 17/10/2020~~30/10/2020~~14 12
8 388251 05/01/2021~~25/01/2021~~21 18
9 388252 PURNA CH SAHU 05/01/2021~~25/01/2021~~21 18
10 64076 KAGAJI SAHU 31/05/2022~~13/06/2022~~14 12
11 64077 PURNA CH SAHU 31/05/2022~~13/06/2022~~14 12
12 137622 24/07/2022~~30/07/2022~~7 6
13 210036 KAGAJI SAHU 30/11/2022~~11/12/2022~~12 11
14 210037 PURNA CH SAHU 30/11/2022~~11/12/2022~~12 11
15 274994 KAGAJI SAHU 21/02/2023~~25/02/2023~~5 5
16 274995 PURNA CH SAHU 21/02/2023~~25/02/2023~~5 5
17 307284 KAGAJI SAHU 24/03/2023~~28/03/2023~~5 5
18 307285 PURNA CH SAHU 24/03/2023~~28/03/2023~~5 5

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 63596 KAGAJI SAHU 16/08/2019~~29/08/2019~~14 12 New Coconut Plantation Kurupala Village Road (2413001/DP/10367694)
2 63595 PURNA CH SAHU 16/08/2019~~29/08/2019~~14 12 New Coconut Plantation Kurupala Village Road (2413001/DP/10367694)
3 86181 KAGAJI SAHU 12/09/2019~~25/09/2019~~14 12 New Coconut Plantation Kurupala Village Road (2413001/DP/10367694)
4 86182 PURNA CH SAHU 12/09/2019~~25/09/2019~~14 12 New Coconut Plantation Kurupala Village Road (2413001/DP/10367694)
5 177292 KAGAJI SAHU 09/12/2019~~22/12/2019~~14 12 New Cashew Plantation Nuagada, Gurubai (2413001/DP/10367699)
6 177293 PURNA CH SAHU 09/12/2019~~22/12/2019~~14 12 New Cashew Plantation Nuagada, Gurubai (2413001/DP/10367699)
7 279168 KAGAJI SAHU 17/10/2020~~30/10/2020~~14 12 CONST. OF MO UPAKARI BAGICHA OF BUDHI MAJHI & 6 OTHERS OF MAA HARACHANDI SHG AT JENAPUR VILLAGE (2413001017/DP/10427435)
8 388251 05/01/2021~~25/01/2021~~21 18 IMP. OF ROAD FROM JENAPUR CLUB HOUSE TO CREMATORIUM ROAD (2413001017/RC/10448018)
9 388252 PURNA CH SAHU 05/01/2021~~25/01/2021~~21 18 IMP. OF ROAD FROM JENAPUR CLUB HOUSE TO CREMATORIUM ROAD (2413001017/RC/10448018)
10 64076 KAGAJI SAHU 31/05/2022~~13/06/2022~~14 12 REN. OF BADAJHADA PATHARAJKATA MATHA POKHARI (2413001017/WH/10294889)
11 64077 PURNA CH SAHU 31/05/2022~~13/06/2022~~14 12 REN. OF BADAJHADA PATHARAJKATA MATHA POKHARI (2413001017/WH/10294889)
12 137622 24/07/2022~~30/07/2022~~7 6 REN. OF BADAJHADA PATHARAJKATA MATHA POKHARI (2413001017/WH/10294889)
13 210036 KAGAJI SAHU 30/11/2022~~11/12/2022~~12 11 Farm Pond of Brundaban Barik (2413001/WC/10515238)
14 210037 PURNA CH SAHU 30/11/2022~~11/12/2022~~12 11 Farm Pond of Brundaban Barik (2413001/WC/10515238)
15 274994 KAGAJI SAHU 21/02/2023~~25/02/2023~~5 5 Farm Pond of Brundaban Barik (2413001/WC/10515238)
16 274995 PURNA CH SAHU 21/02/2023~~25/02/2023~~5 5 Farm Pond of Brundaban Barik (2413001/WC/10515238)
17 307284 KAGAJI SAHU 24/03/2023~~28/03/2023~~5 5 Farm Pond of Santilata Sahoo (2413001/WC/10515213)
18 307285 PURNA CH SAHU 24/03/2023~~28/03/2023~~5 5 Farm Pond of Santilata Sahoo (2413001/WC/10515213)

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 KAGAJI SAHU 16/08/2019 6 New Coconut Plantation Kurupala Village Road (2413001/DP/10367694) 1055 1128 0
2 PURNA CH SAHU 16/08/2019 6 New Coconut Plantation Kurupala Village Road (2413001/DP/10367694) 1055 1128 0
3 KAGAJI SAHU 23/08/2019 6 New Coconut Plantation Kurupala Village Road (2413001/DP/10367694) 1062 1128 0
4 PURNA CH SAHU 23/08/2019 6 New Coconut Plantation Kurupala Village Road (2413001/DP/10367694) 1062 1128 0
5 KAGAJI SAHU 12/09/2019 6 New Coconut Plantation Kurupala Village Road (2413001/DP/10367694) 1804 1128 0
6 PURNA CH SAHU 12/09/2019 6 New Coconut Plantation Kurupala Village Road (2413001/DP/10367694) 1804 1128 0
7 KAGAJI SAHU 09/12/2019 6 New Cashew Plantation Nuagada, Gurubai (2413001/DP/10367699) 6125 1128 0
8 PURNA CH SAHU 09/12/2019 6 New Cashew Plantation Nuagada, Gurubai (2413001/DP/10367699) 6125 1128 0
9 KAGAJI SAHU 16/12/2019 6 New Cashew Plantation Nuagada, Gurubai (2413001/DP/10367699) 6131 1128 0
10 PURNA CH SAHU 16/12/2019 6 New Cashew Plantation Nuagada, Gurubai (2413001/DP/10367699) 6131 1128 0
Sub Total FY 1920 60 11280 0
11 KAGAJI SAHU 05/01/2021 6 IMP. OF ROAD FROM JENAPUR CLUB HOUSE TO CREMATORIUM ROAD (2413001017/RC/10448018) 10283 1242 0
12 PURNA CH SAHU 05/01/2021 6 IMP. OF ROAD FROM JENAPUR CLUB HOUSE TO CREMATORIUM ROAD (2413001017/RC/10448018) 10283 1242 0
13 KAGAJI SAHU 12/01/2021 6 IMP. OF ROAD FROM JENAPUR CLUB HOUSE TO CREMATORIUM ROAD (2413001017/RC/10448018) 10294 1242 0
14 PURNA CH SAHU 12/01/2021 6 IMP. OF ROAD FROM JENAPUR CLUB HOUSE TO CREMATORIUM ROAD (2413001017/RC/10448018) 10294 1242 0
15 KAGAJI SAHU 19/01/2021 6 IMP. OF ROAD FROM JENAPUR CLUB HOUSE TO CREMATORIUM ROAD (2413001017/RC/10448018) 10341 1242 0
16 PURNA CH SAHU 19/01/2021 6 IMP. OF ROAD FROM JENAPUR CLUB HOUSE TO CREMATORIUM ROAD (2413001017/RC/10448018) 10341 1242 0
Sub Total FY 2021 36 7452 0
17 PURNA CH SAHU 01/06/2022 6 REN. OF BADAJHADA PATHARAJKATA MATHA POKHARI (2413001017/WH/10294889) 1942 1332 0
18 KAGAJI SAHU 07/06/2022 6 REN. OF BADAJHADA PATHARAJKATA MATHA POKHARI (2413001017/WH/10294889) 1949 1332 0
19 PURNA CH SAHU 07/06/2022 6 REN. OF BADAJHADA PATHARAJKATA MATHA POKHARI (2413001017/WH/10294889) 1949 1332 0
20 PURNA CH SAHU 24/07/2022 6 REN. OF BADAJHADA PATHARAJKATA MATHA POKHARI (2413001017/WH/10294889) 3538 1332 0
21 KAGAJI SAHU 30/11/2022 6 Farm Pond of Brundaban Barik (2413001/WC/10515238) 5288 1332 0
22 PURNA CH SAHU 30/11/2022 6 Farm Pond of Brundaban Barik (2413001/WC/10515238) 5288 1332 0
23 KAGAJI SAHU 30/11/2022 6 Farm Pond of Brundaban Barik (2413001/WC/10515238) 5290 1332 0
24 PURNA CH SAHU 30/11/2022 6 Farm Pond of Brundaban Barik (2413001/WC/10515238) 5290 1332 0
25 KAGAJI SAHU 24/03/2023 5 Farm Pond of Santilata Sahoo (2413001/WC/10515213) 7400 1110 0
26 PURNA CH SAHU 24/03/2023 5 Farm Pond of Santilata Sahoo (2413001/WC/10515213) 7400 1110 0
Sub Total FY 2223 58 12876 0