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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-003/18477 Family Id: 18477
Name of Head of Household: Dandadhar Sahu
Name of Father/Husband: Debakrushna Sahu
Category: OTH
Date of Registration: 1/5/2007
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 18477
Epic No.: OR19117130690
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Debakrushna Sahu Male 78
2 Hadiani Sahu Female 68
3 Kalandi Sahu Male 47
4 Pramila Sahu Female 41
5 Surjyakanta Sahu Male 18
6 Dandadhar Sahu Male 44 Odisha Gramya Bank
7 Basanti Sahu Female 39 State Bank of India
8 Dharitri Sahu Female 19


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 913131 Basanti Sahu 05/03/2021~~25/03/2021~~21 18
2 913130 Dandadhar Sahu 05/03/2021~~25/03/2021~~21 18
3 1004664 Basanti Sahu 26/03/2021~~30/03/2021~~5 5
4 1004663 Dandadhar Sahu 26/03/2021~~30/03/2021~~5 5
5 1004599 Debakrushna Sahu 26/03/2021~~30/03/2021~~5 5
6 61074 Basanti Sahu 24/04/2021~~30/04/2021~~7 6
7 61073 Debakrushna Sahu 24/04/2021~~30/04/2021~~7 6
8 495818 Dandadhar Sahu 15/09/2021~~28/09/2021~~14 12
9 538736 29/09/2021~~12/10/2021~~14 12
10 577784 Debakrushna Sahu 13/10/2021~~26/10/2021~~14 12
11 611148 27/10/2021~~02/11/2021~~7 6
12 716288 Dandadhar Sahu 27/12/2021~~09/01/2022~~14 12
13 748077 24/01/2022~~06/02/2022~~14 12
14 170057 03/06/2022~~16/06/2022~~14 12
15 226291 17/06/2022~~23/06/2022~~7 6
16 252279 24/06/2022~~30/06/2022~~7 6
17 509392 30/12/2022~~12/01/2023~~14 12
18 543794 20/01/2023~~02/02/2023~~14 12
19 577656 08/02/2023~~21/02/2023~~14 12
20 603490 23/02/2023~~15/03/2023~~21 18
21 648310 16/03/2023~~31/03/2023~~16 14
22 74939 25/04/2023~~01/05/2023~~7 6
23 98995 02/05/2023~~08/05/2023~~7 6
24 118468 09/05/2023~~22/05/2023~~14 12
25 672109 13/01/2024~~02/02/2024~~21 18
26 703186 05/02/2024~~18/02/2024~~14 12
27 738995 26/02/2024~~10/03/2024~~14 14
28 59889 15/05/2024~~28/05/2024~~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 913131 Basanti Sahu 05/03/2021~~25/03/2021~~21 18 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220)
2 913130 Dandadhar Sahu 05/03/2021~~25/03/2021~~21 18 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220)
3 1004664 Basanti Sahu 26/03/2021~~30/03/2021~~5 5 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220)
4 1004663 Dandadhar Sahu 26/03/2021~~30/03/2021~~5 5 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220)
5 1004599 Debakrushna Sahu 26/03/2021~~30/03/2021~~5 5 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220)
6 61074 Basanti Sahu 24/04/2021~~30/04/2021~~7 6 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220)
7 61073 Debakrushna Sahu 24/04/2021~~30/04/2021~~7 6 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220)
8 495818 Dandadhar Sahu 15/09/2021~~28/09/2021~~14 12 Earthen Canal Of Nuabandha To Kentheinali Canal (2407015018/IC/10452772)
9 538736 29/09/2021~~12/10/2021~~14 12 Earthen Canal Of Nuabandha To Kentheinali Canal (2407015018/IC/10452772)
10 577784 Debakrushna Sahu 13/10/2021~~26/10/2021~~14 12 Earthen Canal Of Nuabandha To Kentheinali Canal (2407015018/IC/10452772)
11 611148 27/10/2021~~02/11/2021~~7 6 Earthen Canal Of Nuabandha To Kentheinali Canal (2407015018/IC/10452772)
12 716288 Dandadhar Sahu 27/12/2021~~09/01/2022~~14 12 Const Of Rural Park Gp Office kantamila (2407015018/AV/10480957)
13 748077 24/01/2022~~06/02/2022~~14 12 Const Of Rural Park Gp Office kantamila (2407015018/AV/10480957)
14 170057 03/06/2022~~16/06/2022~~14 12 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
15 226291 17/06/2022~~23/06/2022~~7 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
16 252279 24/06/2022~~30/06/2022~~7 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
17 509392 30/12/2022~~12/01/2023~~14 12 Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461)
18 543794 20/01/2023~~02/02/2023~~14 12 Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461)
19 577656 08/02/2023~~21/02/2023~~14 12 Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461)
20 603490 23/02/2023~~15/03/2023~~21 18 Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461)
21 648310 16/03/2023~~31/03/2023~~16 14 Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461)
22 74939 25/04/2023~~01/05/2023~~7 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
23 98995 02/05/2023~~08/05/2023~~7 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
24 118468 09/05/2023~~22/05/2023~~14 12 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
25 672109 13/01/2024~~02/02/2024~~21 18 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161)
26 703186 05/02/2024~~18/02/2024~~14 12 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161)
27 738995 26/02/2024~~10/03/2024~~14 14 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161)
28 59889 15/05/2024~~28/05/2024~~14 14 Water Absorption Trench at Bada Jhara (2407015018/WC/10864148)

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 Basanti Sahu 05/03/2021 6 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220) 60655 1242 0
2 Dandadhar Sahu 05/03/2021 6 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220) 60654 1242 0
3 Basanti Sahu 12/03/2021 6 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220) 60656 1242 0
4 Dandadhar Sahu 12/03/2021 6 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220) 60656 1242 0
5 Basanti Sahu 19/03/2021 6 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220) 60658 1242 0
6 Dandadhar Sahu 19/03/2021 6 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220) 60658 1242 0
7 Dandadhar Sahu 26/03/2021 5 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220) 64606 1035 0
Sub Total FY 2021 41 8487 0
8 Basanti Sahu 24/04/2021 6 Const of Trench cum Bund Nuantaila Gohirachhod (2407015018/LD/10471220) 2958 1290 0
9 Dandadhar Sahu 15/09/2021 6 Earthen Canal Of Nuabandha To Kentheinali Canal (2407015018/IC/10452772) 22606 1290 0
10 Dandadhar Sahu 22/09/2021 6 Earthen Canal Of Nuabandha To Kentheinali Canal (2407015018/IC/10452772) 22610 1290 0
11 Dandadhar Sahu 29/09/2021 6 Earthen Canal Of Nuabandha To Kentheinali Canal (2407015018/IC/10452772) 24513 1290 0
12 Dandadhar Sahu 06/10/2021 6 Earthen Canal Of Nuabandha To Kentheinali Canal (2407015018/IC/10452772) 24516 1290 0
13 Dandadhar Sahu 27/12/2021 6 Const Of Rural Park Gp Office kantamila (2407015018/AV/10480957) 33016 1290 0
14 Dandadhar Sahu 03/01/2022 6 Const Of Rural Park Gp Office kantamila (2407015018/AV/10480957) 33018 1290 0
15 Dandadhar Sahu 24/01/2022 6 Const Of Rural Park Gp Office kantamila (2407015018/AV/10480957) 34568 1290 0
16 Dandadhar Sahu 31/01/2022 6 Const Of Rural Park Gp Office kantamila (2407015018/AV/10480957) 34572 1290 0
Sub Total FY 2122 54 11610 0
17 Dandadhar Sahu 03/06/2022 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 6993 1332 0
18 Dandadhar Sahu 10/06/2022 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 6999 1332 0
19 Dandadhar Sahu 17/06/2022 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 9030 1332 0
20 Dandadhar Sahu 24/06/2022 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 10157 1332 0
21 Dandadhar Sahu 30/12/2022 5 Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461) 19536 1110 0
22 Dandadhar Sahu 06/01/2023 4 Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461) 19540 888 0
23 Dandadhar Sahu 20/01/2023 4 Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461) 21151 888 0
24 Dandadhar Sahu 08/02/2023 6 Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461) 22622 1332 0
25 Dandadhar Sahu 23/02/2023 7 Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461) 23689 1554 0
26 Dandadhar Sahu 02/03/2023 6 Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461) 23707 1332 0
27 Dandadhar Sahu 09/03/2023 4 Irrigation canal from Khajuria Munda bandha to Raja bandha (2407015018/IC/10487461) 25050 888 0
Sub Total FY 2223 60 13320 0
28 Dandadhar Sahu 25/04/2023 4 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 2646 948 0
29 Dandadhar Sahu 02/05/2023 7 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 3571 1659 0
30 Dandadhar Sahu 09/05/2023 7 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 4534 1659 0
31 Dandadhar Sahu 13/01/2024 5 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 45823 1185 0
32 Dandadhar Sahu 20/01/2024 4 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 45910 948 0
33 Dandadhar Sahu 27/01/2024 7 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 45915 1659 0
34 Dandadhar Sahu 05/02/2024 6 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 48391 1422 0
35 Dandadhar Sahu 12/02/2024 7 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 48731 1659 0
36 Dandadhar Sahu 26/02/2024 7 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 51234 1659 0
37 Dandadhar Sahu 04/03/2024 7 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 51238 1659 0
Sub Total FY 2324 61 14457 0
38 Dandadhar Sahu 15/05/2024 6 Water Absorption Trench at Bada Jhara (2407015018/WC/10864148) 3297 1524 0
39 Dandadhar Sahu 22/05/2024 6 Water Absorption Trench at Bada Jhara (2407015018/WC/10864148) 3301 1524 0
Sub Total FY 2425 12 3048 0