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Deleted on Date 13/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/7041 Family Id: 7041
Name of Head of Household: UADAYANATHA SAHU
Name of Father/Husband: DHANU SAHU
Category: OTH
Date of Registration: 1/5/2010
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 7041
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UADAYANATAH Male 56
2 JAMBU Female 46
3 SARITA SAHU Female 25


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 981627 UADAYANATAH 30/08/2020~~12/09/2020~~14 14
2 2264259 31/01/2021~~13/02/2021~~14 14
3 2440009 14/02/2021~~27/02/2021~~14 14
4 2559395 28/02/2021~~13/03/2021~~14 14
5 2692227 14/03/2021~~27/03/2021~~14 14
6 73113 02/04/2021~~15/04/2021~~14 14
7 2343548 SARITA SAHU 29/10/2021~~11/11/2021~~14 14
8 2025497 JAMBU 11/11/2022~~17/11/2022~~7 7

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 981627 UADAYANATAH 30/08/2020~~12/09/2020~~14 14 PS/2020-21/CULVART/7907/05-06-2020/CONST OF CULVART ON THE ROAD AT BADA SAHI WEST SIDE CENAL (2412017/RC/10423200)
2 2264259 31/01/2021~~13/02/2021~~14 14 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)
3 2440009 14/02/2021~~27/02/2021~~14 14 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)
4 2559395 28/02/2021~~13/03/2021~~14 14 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)
5 2692227 14/03/2021~~27/03/2021~~14 14 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)
6 73113 02/04/2021~~15/04/2021~~14 14 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)
7 2343548 SARITA SAHU 29/10/2021~~11/11/2021~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1196-1221/BUND PLANTATION OF JAGYASENI PRADHAN 25 OTH OF KALAMBA (2412017/DP/10477366)
8 2025497 JAMBU 11/11/2022~~17/11/2022~~7 7 PS/KAL/21-22/6825/23-06-21.S.N 25/DIGGING OF COUTURE TRENCH AT THE BASE OF SOUTH SIDE AT KAMPA PAHAD (2412017/WC/10493291)

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 UADAYANATAH 31/01/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 29824 1449 0
2 UADAYANATAH 07/02/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 31133 1449 0
3 UADAYANATAH 14/02/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 31737 1449 0
4 UADAYANATAH 21/02/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 32708 1449 0
5 UADAYANATAH 28/02/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 33518 1449 0
6 UADAYANATAH 07/03/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 34666 1449 0
7 UADAYANATAH 14/03/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 35566 1449 0
Sub Total FY 2021 49 10143 0
8 UADAYANATAH 02/04/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 706 1050 0
9 UADAYANATAH 09/04/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 1902 1316 0
Sub Total FY 2122 14 2366 0