Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-001-006/22896-A Family Id: 22896-A
Name of Head of Household: BULU SAHU
Name of Father/Husband: SADA SAHU
Category: OTH
Date of Registration: 5/5/2021
Address:
Villages:
Panchayat: CHANDAPUR
Block: CHIKITI
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 22896-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BULU SAHU Male 45 State Bank of India
2 RAJANI SAHU Female 32 Indian Overseas 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 1126285 BULU SAHU 14/06/2021~~27/06/2021~~14 12
2 1126286 RAJANI SAHU 14/06/2021~~27/06/2021~~14 12
3 1333983 BULU SAHU 30/06/2021~~13/07/2021~~14 12
4 1334006 RAJANI SAHU 30/06/2021~~13/07/2021~~14 12
5 1476503 BULU SAHU 14/07/2021~~27/07/2021~~14 12
6 1476504 RAJANI SAHU 14/07/2021~~27/07/2021~~14 12
7 1608810 BULU SAHU 30/07/2021~~12/08/2021~~14 12
8 1608811 RAJANI SAHU 30/07/2021~~12/08/2021~~14 12
9 1733099 BULU SAHU 13/08/2021~~14/08/2021~~2 2
10 1516202 RAJANI SAHU 15/09/2022~~12/10/2022~~28 24
11 1849552 27/10/2022~~09/11/2022~~14 12
12 2005106 10/11/2022~~23/11/2022~~14 12
13 2171764 25/11/2022~~08/12/2022~~14 12
14 2266566 12/12/2022~~01/01/2023~~21 18
15 3032382 17/02/2023~~16/03/2023~~28 24
16 782444 BULU SAHU 16/06/2023~~29/06/2023~~14 12
17 782445 RAJANI SAHU 16/06/2023~~29/06/2023~~14 12
18 1028078 BULU SAHU 04/07/2023~~17/07/2023~~14 12
19 1028079 RAJANI SAHU 04/07/2023~~17/07/2023~~14 12
20 1324942 BULU SAHU 30/07/2023~~12/08/2023~~14 12
21 1324943 RAJANI SAHU 30/07/2023~~12/08/2023~~14 12
22 1589571 BULU SAHU 03/09/2023~~16/09/2023~~14 12
23 1589572 RAJANI SAHU 03/09/2023~~16/09/2023~~14 12
24 1702749 BULU SAHU 19/09/2023~~25/09/2023~~7 6

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 1126285 BULU SAHU 14/06/2021~~27/06/2021~~14 12 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
2 1126286 RAJANI SAHU 14/06/2021~~27/06/2021~~14 12 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
3 1333983 BULU SAHU 30/06/2021~~13/07/2021~~14 12 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
4 1334006 RAJANI SAHU 30/06/2021~~13/07/2021~~14 12 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
5 1476503 BULU SAHU 14/07/2021~~27/07/2021~~14 12 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
6 1476504 RAJANI SAHU 14/07/2021~~27/07/2021~~14 12 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
7 1608810 BULU SAHU 30/07/2021~~12/08/2021~~14 12 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
8 1608811 RAJANI SAHU 30/07/2021~~12/08/2021~~14 12 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
9 1733099 BULU SAHU 13/08/2021~~14/08/2021~~2 2 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
10 1516202 RAJANI SAHU 15/09/2022~~12/10/2022~~28 24 HORT/CHANDAPUR/DAVAR/ MANGO(ND) PLANTATION OF 3HA FOR THE YEAR 2022-23 (2412007/DP/10571712)
11 1849552 27/10/2022~~09/11/2022~~14 12 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744)
12 2005106 10/11/2022~~23/11/2022~~14 12 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744)
13 2171764 25/11/2022~~08/12/2022~~14 12 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744)
14 2266566 12/12/2022~~01/01/2023~~21 18 HORT/CHIKITI/CHANDAPUR/DAVAR/CASHEW PLANTATION OF 11.8HA FOR THE YEAR 2022-23 (2412007/DP/10571656)
15 3032382 17/02/2023~~16/03/2023~~28 24 HORT/CHIKITI/CHANDAPUR/DAVAR/CASHEW PLANTATION OF 11.8HA FOR THE YEAR 2022-23 (2412007/DP/10571656)
16 782444 BULU SAHU 16/06/2023~~29/06/2023~~14 12 Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362)
17 782445 RAJANI SAHU 16/06/2023~~29/06/2023~~14 12 Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362)
18 1028078 BULU SAHU 04/07/2023~~17/07/2023~~14 12 Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362)
19 1028079 RAJANI SAHU 04/07/2023~~17/07/2023~~14 12 Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362)
20 1324942 BULU SAHU 30/07/2023~~12/08/2023~~14 12 RENO OF PAIKA BANDH AT DEVIPUR (2412007001/WC/10542743)
21 1324943 RAJANI SAHU 30/07/2023~~12/08/2023~~14 12 RENO OF PAIKA BANDH AT DEVIPUR (2412007001/WC/10542743)
22 1589571 BULU SAHU 03/09/2023~~16/09/2023~~14 12 Reno of Canal Batarada Nala from Belapanth to Bataradapalli at Bataradapalli (2412007/IC/10499360)
23 1589572 RAJANI SAHU 03/09/2023~~16/09/2023~~14 12 Reno of Canal Batarada Nala from Belapanth to Bataradapalli at Bataradapalli (2412007/IC/10499360)
24 1702749 BULU SAHU 19/09/2023~~25/09/2023~~7 6 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813)

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 BULU SAHU 21/06/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 14305 1050 0
2 RAJANI SAHU 21/06/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 14305 1050 0
3 BULU SAHU 30/06/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 16172 1050 0
4 RAJANI SAHU 30/06/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 16173 1050 0
5 BULU SAHU 30/06/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 16184 1085 0
6 RAJANI SAHU 30/06/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 16184 1085 0
7 BULU SAHU 14/07/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 17647 1050 0
8 RAJANI SAHU 14/07/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 17647 1050 0
9 BULU SAHU 21/07/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 17652 1085 0
10 RAJANI SAHU 21/07/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 17652 1085 0
11 BULU SAHU 30/07/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 18677 1085 0
12 RAJANI SAHU 30/07/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 18677 1085 0
13 BULU SAHU 30/07/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 18682 1085 0
14 RAJANI SAHU 30/07/2021 7 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 18682 1085 0
15 BULU SAHU 13/08/2021 2 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840) 19623 414 0
Sub Total FY 2122 100 15394 0
16 RAJANI SAHU 15/09/2022 6 HORT/CHANDAPUR/DAVAR/ MANGO(ND) PLANTATION OF 3HA FOR THE YEAR 2022-23 (2412007/DP/10571712) 15667 1332 0
17 RAJANI SAHU 22/09/2022 6 HORT/CHANDAPUR/DAVAR/ MANGO(ND) PLANTATION OF 3HA FOR THE YEAR 2022-23 (2412007/DP/10571712) 15669 1332 0
18 RAJANI SAHU 29/09/2022 6 HORT/CHANDAPUR/DAVAR/ MANGO(ND) PLANTATION OF 3HA FOR THE YEAR 2022-23 (2412007/DP/10571712) 15671 1332 0
19 RAJANI SAHU 06/10/2022 6 HORT/CHANDAPUR/DAVAR/ MANGO(ND) PLANTATION OF 3HA FOR THE YEAR 2022-23 (2412007/DP/10571712) 15673 1332 0
20 RAJANI SAHU 27/10/2022 6 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744) 18914 300 0
21 RAJANI SAHU 03/11/2022 4 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744) 18920 200 0
22 RAJANI SAHU 10/11/2022 6 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744) 20219 900 0
23 RAJANI SAHU 17/11/2022 4 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744) 20224 800 0
24 RAJANI SAHU 25/11/2022 7 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744) 21860 1400 0
25 RAJANI SAHU 12/12/2022 6 HORT/CHIKITI/CHANDAPUR/DAVAR/CASHEW PLANTATION OF 11.8HA FOR THE YEAR 2022-23 (2412007/DP/10571656) 22753 1332 0
26 RAJANI SAHU 19/12/2022 6 HORT/CHIKITI/CHANDAPUR/DAVAR/CASHEW PLANTATION OF 11.8HA FOR THE YEAR 2022-23 (2412007/DP/10571656) 22755 1332 0
27 RAJANI SAHU 26/12/2022 6 HORT/CHIKITI/CHANDAPUR/DAVAR/CASHEW PLANTATION OF 11.8HA FOR THE YEAR 2022-23 (2412007/DP/10571656) 22757 1332 0
28 RAJANI SAHU 01/03/2023 7 HORT/CHIKITI/CHANDAPUR/DAVAR/CASHEW PLANTATION OF 11.8HA FOR THE YEAR 2022-23 (2412007/DP/10571656) 29749 1554 0
29 RAJANI SAHU 08/03/2023 4 HORT/CHIKITI/CHANDAPUR/DAVAR/CASHEW PLANTATION OF 11.8HA FOR THE YEAR 2022-23 (2412007/DP/10571656) 29751 888 0
Sub Total FY 2223 80 15366 0
30 BULU SAHU 16/06/2023 7 Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362) 9257 1645 0
31 RAJANI SAHU 16/06/2023 7 Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362) 9257 1645 0
32 BULU SAHU 23/06/2023 7 Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362) 9263 1645 0
33 RAJANI SAHU 23/06/2023 7 Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362) 9263 1645 0
34 BULU SAHU 04/07/2023 7 Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362) 11690 1659 0
35 RAJANI SAHU 04/07/2023 7 Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362) 11690 1659 0
36 BULU SAHU 11/07/2023 7 Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362) 11695 1659 0
37 RAJANI SAHU 11/07/2023 7 Reno of nala from BNRGSK Bullding to Tentiapada at Davar (2412007/IC/10499362) 11695 1659 0
38 BULU SAHU 03/09/2023 7 Reno of Canal Batarada Nala from Belapanth to Bataradapalli at Bataradapalli (2412007/IC/10499360) 17127 1659 0
39 RAJANI SAHU 03/09/2023 7 Reno of Canal Batarada Nala from Belapanth to Bataradapalli at Bataradapalli (2412007/IC/10499360) 17127 1659 0
40 BULU SAHU 10/09/2023 7 Reno of Canal Batarada Nala from Belapanth to Bataradapalli at Bataradapalli (2412007/IC/10499360) 17129 1659 0
41 RAJANI SAHU 10/09/2023 7 Reno of Canal Batarada Nala from Belapanth to Bataradapalli at Bataradapalli (2412007/IC/10499360) 17129 1659 0
42 BULU SAHU 19/09/2023 7 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813) 18649 1659 0
Sub Total FY 2324 91 21511 0