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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-007-003/5357 Family Id: 5357
Name of Head of Household: KASINATHA SAHU
Name of Father/Husband: ATE GADHA SAHU
Category: OTH
Date of Registration: 2/12/2006
Address: 81
Villages:
Panchayat: PALLIBANDHA
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 5357
Epic No.: OR\FJZ\1587393
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASINATHA Male 51 State Bank of India
2 SAROJINI Female 43
3 RUNI Female 20
4 KALU Male 18
5 SUNELI SWAIN Female 25 UTKAL GRAMYA 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 1110858 SAROJINI 12/09/2020~~25/09/2020~~14 12
2 2099430 SUNELI SWAIN 12/01/2021~~18/01/2021~~7 6
3 2170107 19/01/2021~~25/01/2021~~7 6
4 2259898 26/01/2021~~01/02/2021~~7 6
5 2414830 09/02/2021~~15/02/2021~~7 6
6 3619702 27/03/2022~~30/03/2022~~4 4
7 858231 17/06/2022~~30/06/2022~~14 12
8 1150747 22/07/2022~~04/08/2022~~14 12
9 1370747 26/08/2022~~08/09/2022~~14 12
10 1513293 14/09/2022~~29/09/2022~~16 14
11 3296408 11/03/2023~~24/03/2023~~14 12
12 73719 12/05/2024~~18/05/2024~~7 7
13 81125 19/05/2024~~01/06/2024~~14 14
14 103524 03/06/2024~~16/06/2024~~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 1110858 SAROJINI 12/09/2020~~25/09/2020~~14 12 PALLIBANDHA / AVENUA PLANTATION FROM MASANI TO BATESWAR TEMPLE ROAD AT KANITAGADA 2020 / 21 (2412010007/DP/10413651)
2 2099430 SUNELI SWAIN 12/01/2021~~18/01/2021~~7 6 PALLIBANDHA/CONST OF MO BAGICHA OF KUMARI NAYAK & 12 OTHERS AT KANTIAGADA VILLAGE (2412010/DP/10451327)
3 2170107 19/01/2021~~25/01/2021~~7 6 PALLIBANDHA/CONST OF MO BAGICHA OF KUMARI NAYAK & 12 OTHERS AT KANTIAGADA VILLAGE (2412010/DP/10451327)
4 2259898 26/01/2021~~01/02/2021~~7 6 PALLIBANDHA/CONST OF MO BAGICHA OF KUMARI NAYAK & 12 OTHERS AT KANTIAGADA VILLAGE (2412010/DP/10451327)
5 2414830 09/02/2021~~15/02/2021~~7 6 PALLIBANDHA/CONST OF MO BAGICHA OF KUMARI NAYAK & 12 OTHERS AT KANTIAGADA VILLAGE (2412010/DP/10451327)
6 3619702 27/03/2022~~30/03/2022~~4 4 PALLIBANDHA/CONST OF DUGWELL OF PITAMBER PALLI S/O HARI AT KANTIAGADA (2412010/IF/10791267)
7 858231 17/06/2022~~30/06/2022~~14 12 PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297)
8 1150747 22/07/2022~~04/08/2022~~14 12 PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297)
9 1370747 26/08/2022~~08/09/2022~~14 12 PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297)
10 1513293 14/09/2022~~29/09/2022~~16 14 PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297)
11 3296408 11/03/2023~~24/03/2023~~14 12 PALLIBANDHA/CONST OF MODEL TANK OFGRAMYA BANDHA AT ANTIAGADA (2412010/WC/10494441)
12 73719 12/05/2024~~18/05/2024~~7 7 PALLIBANDHA / CONST OF RURAL PARK AT BATESWAR TEMPLE AT KANTIAGADA 21 /22 (2412010007/LD/10643553)
13 81125 19/05/2024~~01/06/2024~~14 14 PALLIBANDHA / CONST OF RURAL PARK AT BATESWAR TEMPLE AT KANTIAGADA 21 /22 (2412010007/LD/10643553)
14 103524 03/06/2024~~16/06/2024~~14 14 PALLIBANDHA / CONST OF RURAL PARK AT BATESWAR TEMPLE AT KANTIAGADA 21 /22 (2412010007/LD/10643553)

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 SUNELI SWAIN 12/01/2021 7 PALLIBANDHA/CONST OF MO BAGICHA OF KUMARI NAYAK & 12 OTHERS AT KANTIAGADA VILLAGE (2412010/DP/10451327) 19729 700 0
2 SUNELI SWAIN 19/01/2021 7 PALLIBANDHA/CONST OF MO BAGICHA OF KUMARI NAYAK & 12 OTHERS AT KANTIAGADA VILLAGE (2412010/DP/10451327) 20308 700 0
3 SUNELI SWAIN 09/02/2021 7 PALLIBANDHA/CONST OF MO BAGICHA OF KUMARI NAYAK & 12 OTHERS AT KANTIAGADA VILLAGE (2412010/DP/10451327) 22655 700 0
Sub Total FY 2021 21 2100 0
4 SUNELI SWAIN 27/03/2022 4 PALLIBANDHA/CONST OF DUGWELL OF PITAMBER PALLI S/O HARI AT KANTIAGADA (2412010/IF/10791267) 40854 200 0
Sub Total FY 2122 4 200 0
5 SUNELI SWAIN 24/06/2022 7 PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297) 12293 700 0
6 SUNELI SWAIN 22/07/2022 7 PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297) 15370 700 0
7 SUNELI SWAIN 29/07/2022 7 PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297) 15569 700 0
8 SUNELI SWAIN 26/08/2022 7 PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297) 17911 700 0
9 SUNELI SWAIN 02/09/2022 7 PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297) 17913 700 0
10 SUNELI SWAIN 14/09/2022 2 PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297) 19241 140 0
11 SUNELI SWAIN 16/09/2022 7 PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297) 19285 490 0
12 SUNELI SWAIN 23/09/2022 7 PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF DAYA SAHU S/O UDAYA AT KANTIA GADA (2412010007/IF/10770297) 19286 490 0
Sub Total FY 2223 51 4620 0
13 SUNELI SWAIN 12/05/2024 7 PALLIBANDHA / CONST OF RURAL PARK AT BATESWAR TEMPLE AT KANTIAGADA 21 /22 (2412010007/LD/10643553) 570 1659 0
14 SUNELI SWAIN 19/05/2024 7 PALLIBANDHA / CONST OF RURAL PARK AT BATESWAR TEMPLE AT KANTIAGADA 21 /22 (2412010007/LD/10643553) 622 1659 0
15 SUNELI SWAIN 26/05/2024 7 PALLIBANDHA / CONST OF RURAL PARK AT BATESWAR TEMPLE AT KANTIAGADA 21 /22 (2412010007/LD/10643553) 632 1659 0
16 SUNELI SWAIN 03/06/2024 6 PALLIBANDHA / CONST OF RURAL PARK AT BATESWAR TEMPLE AT KANTIAGADA 21 /22 (2412010007/LD/10643553) 817 1422 0
17 SUNELI SWAIN 10/06/2024 6 PALLIBANDHA / CONST OF RURAL PARK AT BATESWAR TEMPLE AT KANTIAGADA 21 /22 (2412010007/LD/10643553) 821 1320 0
Sub Total FY 2425 33 7719 0