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Deleted on Date 13/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-003/6618 Family-Id: 6618
Name of Head of Household: SURANDRA SAHU
Name of Father/Husband: CHINTAMANI SAHU
Category: OTH
Date of Registration: 12/11/2008
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
: YES BPL Family No.: 6618
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURANDRA Male 61
2 GOPALA Male 31 Andhra Bank
3 SOBHAGYANI Female 25 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 814901 GOPALA 05/01/2020~~11/01/2020~~7 7
2 814902 SOBHAGYANI 05/01/2020~~11/01/2020~~7 7
3 866692 GOPALA 14/01/2020~~20/01/2020~~7 7
4 866693 SOBHAGYANI 14/01/2020~~20/01/2020~~7 7
5 927484 GOPALA 21/01/2020~~27/01/2020~~7 7
6 927485 SOBHAGYANI 21/01/2020~~27/01/2020~~7 7
7 972311 GOPALA 28/01/2020~~03/02/2020~~7 7
8 972312 SOBHAGYANI 28/01/2020~~03/02/2020~~7 7
9 1032223 GOPALA 04/02/2020~~10/02/2020~~7 7
10 1032224 SOBHAGYANI 04/02/2020~~10/02/2020~~7 7
11 1151889 GOPALA 18/02/2020~~24/02/2020~~7 7
12 1151890 SOBHAGYANI 18/02/2020~~24/02/2020~~7 7
13 1210266 GOPALA 25/02/2020~~02/03/2020~~7 7
14 1210267 SOBHAGYANI 25/02/2020~~02/03/2020~~7 7
15 1283801 GOPALA 03/03/2020~~09/03/2020~~7 7
16 1283802 SOBHAGYANI 03/03/2020~~09/03/2020~~7 7
17 1352773 GOPALA 10/03/2020~~16/03/2020~~7 7
18 1352774 SOBHAGYANI 10/03/2020~~16/03/2020~~7 7
19 1479928 GOPALA 24/03/2020~~30/03/2020~~7 7
20 1479929 SOBHAGYANI 24/03/2020~~30/03/2020~~7 7
21 790841 GOPALA 02/08/2020~~29/08/2020~~28 28
22 956729 SOBHAGYANI 30/08/2020~~26/09/2020~~28 28
23 73382 02/04/2021~~15/04/2021~~14 14
24 218944 16/04/2021~~29/04/2021~~14 14
25 427476 30/04/2021~~13/05/2021~~14 14
26 662505 14/05/2021~~20/05/2021~~7 7
27 1027042 11/06/2021~~17/06/2021~~7 7
28 3330646 GOPALA 05/03/2022~~11/03/2022~~7 7
29 3330647 SOBHAGYANI 05/03/2022~~11/03/2022~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 814901 GOPALA 05/01/2020~~11/01/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
2 814902 SOBHAGYANI 05/01/2020~~11/01/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
3 866692 GOPALA 14/01/2020~~20/01/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
4 866693 SOBHAGYANI 14/01/2020~~20/01/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
5 927484 GOPALA 21/01/2020~~27/01/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
6 927485 SOBHAGYANI 21/01/2020~~27/01/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
7 972311 GOPALA 28/01/2020~~03/02/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
8 972312 SOBHAGYANI 28/01/2020~~03/02/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
9 1032223 GOPALA 04/02/2020~~10/02/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
10 1032224 SOBHAGYANI 04/02/2020~~10/02/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
11 1151889 GOPALA 18/02/2020~~24/02/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
12 1151890 SOBHAGYANI 18/02/2020~~24/02/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
13 1210266 GOPALA 25/02/2020~~02/03/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
14 1210267 SOBHAGYANI 25/02/2020~~02/03/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
15 1283801 GOPALA 03/03/2020~~09/03/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
16 1283802 SOBHAGYANI 03/03/2020~~09/03/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
17 1352773 GOPALA 10/03/2020~~16/03/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
18 1352774 SOBHAGYANI 10/03/2020~~16/03/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
19 1479928 GOPALA 24/03/2020~~30/03/2020~~7 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355)
20 1479929 SOBHAGYANI 24/03/2020~~30/03/2020~~7 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355)
21 790841 GOPALA 02/08/2020~~29/08/2020~~28 28 GP/2020-21/FIELD BUNDING/7888/05-06-2020/KABIRAJ PRADHAN S/O MANGULU (2412017015/IF/10535739)
22 956729 SOBHAGYANI 30/08/2020~~26/09/2020~~28 28 GP/2020-21/FIELD BUNDING/7888/05-06-2020/PRADIP SAHU S/O ABHIMANYU (2412017015/IF/10535692)
23 73382 02/04/2021~~15/04/2021~~14 14 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355)
24 218944 16/04/2021~~29/04/2021~~14 14 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355)
25 427476 30/04/2021~~13/05/2021~~14 14 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355)
26 662505 14/05/2021~~20/05/2021~~7 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355)
27 1027042 11/06/2021~~17/06/2021~~7 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355)
28 3330646 GOPALA 05/03/2022~~11/03/2022~~7 7 PS/21-22/KAL/6133.03-06-21.SL NO 2418-2452/MUB OF PUSPANJALI SAHU & 34 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525291)
29 3330647 SOBHAGYANI 05/03/2022~~11/03/2022~~7 7 PS/21-22/KAL/6133.03-06-21.SL NO 2418-2452/MUB OF PUSPANJALI SAHU & 34 OTH OF RUKHAKANA VILLAGE (2412017/DP/10525291)

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 GOPALA 05/01/2020 6 const. of rukhakana sail dam (2412017015/WH/10293438) 12301 1092 0
2 SOBHAGYANI 05/01/2020 6 const. of rukhakana sail dam (2412017015/WH/10293438) 12301 1092 0
3 GOPALA 14/01/2020 6 const. of rukhakana sail dam (2412017015/WH/10293438) 12899 1092 0
4 SOBHAGYANI 14/01/2020 6 const. of rukhakana sail dam (2412017015/WH/10293438) 12899 1092 0
5 GOPALA 21/01/2020 6 const. of rukhakana sail dam (2412017015/WH/10293438) 13300 1092 0
6 SOBHAGYANI 21/01/2020 6 const. of rukhakana sail dam (2412017015/WH/10293438) 13300 1092 0
7 GOPALA 28/01/2020 6 const. of rukhakana sail dam (2412017015/WH/10293438) 13991 1092 0
8 SOBHAGYANI 28/01/2020 6 const. of rukhakana sail dam (2412017015/WH/10293438) 13992 1092 0
9 GOPALA 18/02/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 15990 1092 0
10 SOBHAGYANI 18/02/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 15990 1092 0
11 GOPALA 25/02/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 16635 1092 0
12 SOBHAGYANI 25/02/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 16635 1092 0
13 GOPALA 03/03/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 17213 1092 0
14 SOBHAGYANI 03/03/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 17213 1092 0
15 GOPALA 10/03/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 18071 1092 0
16 SOBHAGYANI 10/03/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 18071 1092 0
Sub Total FY 1920 96 17472 0
17 GOPALA 02/08/2020 7 GP/2020-21/FIELD BUNDING/7888/05-06-2020/KABIRAJ PRADHAN S/O MANGULU (2412017015/IF/10535739) 9413 1316 0
18 GOPALA 09/08/2020 7 GP/2020-21/FIELD BUNDING/7888/05-06-2020/KABIRAJ PRADHAN S/O MANGULU (2412017015/IF/10535739) 9914 1316 0
19 GOPALA 16/08/2020 7 GP/2020-21/FIELD BUNDING/7888/05-06-2020/KABIRAJ PRADHAN S/O MANGULU (2412017015/IF/10535739) 10642 1316 0
20 SOBHAGYANI 30/08/2020 7 GP/2020-21/FIELD BUNDING/7888/05-06-2020/PRADIP SAHU S/O ABHIMANYU (2412017015/IF/10535692) 12024 1316 0
21 SOBHAGYANI 06/09/2020 7 GP/2020-21/FIELD BUNDING/7888/05-06-2020/PRADIP SAHU S/O ABHIMANYU (2412017015/IF/10535692) 12025 1449 0
22 SOBHAGYANI 13/09/2020 7 GP/2020-21/FIELD BUNDING/7888/05-06-2020/PRADIP SAHU S/O ABHIMANYU (2412017015/IF/10535692) 12026 1449 0
Sub Total FY 2021 42 8162 0
23 SOBHAGYANI 02/04/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 713 1050 0
24 SOBHAGYANI 09/04/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 1958 1316 0
25 SOBHAGYANI 16/04/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 3538 1316 0
26 SOBHAGYANI 23/04/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 4781 1316 0
27 SOBHAGYANI 30/04/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 6040 1316 0
28 SOBHAGYANI 07/05/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 7959 1316 0
29 SOBHAGYANI 14/05/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 9251 1316 0
30 SOBHAGYANI 11/06/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 14613 1316 0
Sub Total FY 2122 56 10262 0