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Deleted on Date 20/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-003/10917-A Family Id: 10917-A
Name of Head of Household: AMULYA SAHU
Name of Father/Husband: DHARMRAJ SAHU
Category: OTH
Date of Registration: 12/7/2020
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10917-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMULYA SAHU Male 35 State Bank of India


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 2135330 AMULYA SAHU 16/01/2021~~05/02/2021~~21 18
2 2393276 06/02/2021~~26/02/2021~~21 18
3 925136 30/05/2021~~15/06/2021~~17 15
4 2840085 15/01/2022~~21/01/2022~~7 6
5 2919266 25/01/2022~~07/02/2022~~14 12
6 3068011 08/02/2022~~21/02/2022~~14 12
7 3207522 22/02/2022~~07/03/2022~~14 12
8 3369135 08/03/2022~~21/03/2022~~14 12
9 3524280 22/03/2022~~31/03/2022~~10 9
10 357449 05/05/2022~~18/05/2022~~14 12
11 540692 20/05/2022~~02/06/2022~~14 12
12 690951 03/06/2022~~16/06/2022~~14 12
13 909894 23/06/2022~~06/07/2022~~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 2135330 AMULYA SAHU 16/01/2021~~05/02/2021~~21 18 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)
2 2393276 06/02/2021~~26/02/2021~~21 18 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)
3 925136 30/05/2021~~15/06/2021~~17 15 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
4 2840085 15/01/2022~~21/01/2022~~7 6 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
5 2919266 25/01/2022~~07/02/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
6 3068011 08/02/2022~~21/02/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
7 3207522 22/02/2022~~07/03/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
8 3369135 08/03/2022~~21/03/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
9 3524280 22/03/2022~~31/03/2022~~10 9 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
10 357449 05/05/2022~~18/05/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
11 540692 20/05/2022~~02/06/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
12 690951 03/06/2022~~16/06/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)
13 909894 23/06/2022~~06/07/2022~~14 12 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)

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 AMULYA SAHU 16/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 28232 1400 0
2 AMULYA SAHU 23/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 28237 1400 0
3 AMULYA SAHU 30/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 28242 1400 0
4 AMULYA SAHU 06/02/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 31871 1400 0
5 AMULYA SAHU 13/02/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 31875 1400 0
Sub Total FY 2021 35 7000 0
6 AMULYA SAHU 30/05/2021 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 13270 1204 0
7 AMULYA SAHU 06/06/2021 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 13274 1190 0
8 AMULYA SAHU 13/06/2021 3 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 13278 540 0
9 AMULYA SAHU 15/01/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 37821 700 0
10 AMULYA SAHU 25/01/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 38676 1001 0
11 AMULYA SAHU 01/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 38681 1001 0
12 AMULYA SAHU 08/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 40181 1260 0
13 AMULYA SAHU 15/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 40185 1260 0
14 AMULYA SAHU 22/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 41712 1050 0
15 AMULYA SAHU 01/03/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 41715 910 0
16 AMULYA SAHU 08/03/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 43416 1001 0
17 AMULYA SAHU 15/03/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 43421 1001 0
18 AMULYA SAHU 22/03/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 44971 1001 0
19 AMULYA SAHU 29/03/2022 3 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 44974 600 0
Sub Total FY 2122 90 13719 0
20 AMULYA SAHU 05/05/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 6498 1260 0
21 AMULYA SAHU 12/05/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 6502 1260 0
22 AMULYA SAHU 20/05/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 9490 1260 0
23 AMULYA SAHU 27/05/2022 6 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 9494 1080 0
24 AMULYA SAHU 03/06/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 11761 1260 0
25 AMULYA SAHU 10/06/2022 4 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 11767 720 0
26 AMULYA SAHU 23/06/2022 7 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 14426 1260 0
27 AMULYA SAHU 30/06/2022 6 KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343) 14431 1080 0
Sub Total FY 2223 51 9180 0