Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-003/38812 Family Id: 38812
Name of Head of Household: Pradeep Sahu
Name of Father/Husband: Baria Sahu
Category: OTH
Date of Registration: 8/12/2020
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 38812
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pradeep Sahu Male 30 Odisha Gramya Bank
2 Panchali Sahu Female 22


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 353045 Panchali Sahu 14/08/2020~~03/09/2020~~21 18
2 353044 Pradeep Sahu 14/08/2020~~03/09/2020~~21 18
3 409803 Panchali Sahu 08/09/2020~~21/09/2020~~14 12
4 409802 Pradeep Sahu 08/09/2020~~21/09/2020~~14 12
5 35277 14/04/2021~~04/05/2021~~21 18
6 293544 19/06/2021~~02/07/2021~~14 12
7 712193 24/12/2021~~06/01/2022~~14 12
8 735797 12/01/2022~~25/01/2022~~14 12
9 807628 23/03/2022~~29/03/2022~~7 6
10 170003 03/06/2022~~16/06/2022~~14 12
11 226321 17/06/2022~~23/06/2022~~7 6
12 252292 24/06/2022~~30/06/2022~~7 6
13 558085 28/01/2023~~10/02/2023~~14 12
14 586666 14/02/2023~~27/02/2023~~14 12
15 611627 28/02/2023~~13/03/2023~~14 12
16 650238 16/03/2023~~29/03/2023~~14 12
17 74541 25/04/2023~~01/05/2023~~7 6
18 99002 02/05/2023~~08/05/2023~~7 6
19 118475 09/05/2023~~22/05/2023~~14 12
20 211646 02/06/2023~~15/06/2023~~14 12
21 672137 13/01/2024~~02/02/2024~~21 18
22 703204 05/02/2024~~18/02/2024~~14 12
23 739005 26/02/2024~~10/03/2024~~14 14
24 765367 13/03/2024~~26/03/2024~~14 14
25 60020 15/05/2024~~04/06/2024~~21 21
26 83747 07/06/2024~~13/06/2024~~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 353045 Panchali Sahu 14/08/2020~~03/09/2020~~21 18 Land Development Of Sarat Das (2407015018/IF/10544671)
2 353044 Pradeep Sahu 14/08/2020~~03/09/2020~~21 18 Land Development Of Sarat Das (2407015018/IF/10544671)
3 409803 Panchali Sahu 08/09/2020~~21/09/2020~~14 12 Land Development Of Sarat Das (2407015018/IF/10544671)
4 409802 Pradeep Sahu 08/09/2020~~21/09/2020~~14 12 Land Development Of Sarat Das (2407015018/IF/10544671)
5 35277 14/04/2021~~04/05/2021~~21 18 Earthen Canal Chakra Bandha To Uparapala Nali Canal (2407015018/IC/10444636)
6 293544 19/06/2021~~02/07/2021~~14 12 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722)
7 712193 24/12/2021~~06/01/2022~~14 12 Imp of Gohirachhod Playgorund (2407015018/AV/10371490)
8 735797 12/01/2022~~25/01/2022~~14 12 Imp of Gohirachhod Playgorund (2407015018/AV/10371490)
9 807628 23/03/2022~~29/03/2022~~7 6 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722)
10 170003 03/06/2022~~16/06/2022~~14 12 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
11 226321 17/06/2022~~23/06/2022~~7 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
12 252292 24/06/2022~~30/06/2022~~7 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
13 558085 28/01/2023~~10/02/2023~~14 12 Imp. of Uparapala Play Ground (2407015018/AV/10491711)
14 586666 14/02/2023~~27/02/2023~~14 12 Imp. of Uparapala Play Ground (2407015018/AV/10491711)
15 611627 28/02/2023~~13/03/2023~~14 12 Imp. of Uparapala Play Ground (2407015018/AV/10491711)
16 650238 16/03/2023~~29/03/2023~~14 12 Imp. of Uparapala Play Ground (2407015018/AV/10491711)
17 74541 25/04/2023~~01/05/2023~~7 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
18 99002 02/05/2023~~08/05/2023~~7 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
19 118475 09/05/2023~~22/05/2023~~14 12 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295)
20 211646 02/06/2023~~15/06/2023~~14 12 Imp. of Uparapala Play Ground (2407015018/AV/10491711)
21 672137 13/01/2024~~02/02/2024~~21 18 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161)
22 703204 05/02/2024~~18/02/2024~~14 12 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161)
23 739005 26/02/2024~~10/03/2024~~14 14 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161)
24 765367 13/03/2024~~26/03/2024~~14 14 Renovation of Khajuriamunda Nuabandha (2407015018/WH/10489117)
25 60020 15/05/2024~~04/06/2024~~21 21 Renovation of Khajuriamunda Nuabandha (2407015018/WH/10489117)
26 83747 07/06/2024~~13/06/2024~~7 7 Renovation of Khajuriamunda Nuabandha (2407015018/WH/10489117)

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 Panchali Sahu 14/08/2020 6 Land Development Of Sarat Das (2407015018/IF/10544671) 20366 1242 0
2 Pradeep Sahu 14/08/2020 6 Land Development Of Sarat Das (2407015018/IF/10544671) 20366 1242 0
3 Panchali Sahu 21/08/2020 6 Land Development Of Sarat Das (2407015018/IF/10544671) 20367 1242 0
4 Pradeep Sahu 21/08/2020 6 Land Development Of Sarat Das (2407015018/IF/10544671) 20367 1242 0
5 Panchali Sahu 28/08/2020 6 Land Development Of Sarat Das (2407015018/IF/10544671) 20368 1242 0
6 Pradeep Sahu 28/08/2020 6 Land Development Of Sarat Das (2407015018/IF/10544671) 20368 1242 0
7 Panchali Sahu 08/09/2020 6 Land Development Of Sarat Das (2407015018/IF/10544671) 27050 1242 0
Sub Total FY 2021 42 8694 0
8 Pradeep Sahu 14/04/2021 6 Earthen Canal Chakra Bandha To Uparapala Nali Canal (2407015018/IC/10444636) 1401 1290 0
9 Pradeep Sahu 21/04/2021 6 Earthen Canal Chakra Bandha To Uparapala Nali Canal (2407015018/IC/10444636) 1404 1290 0
10 Pradeep Sahu 28/04/2021 6 Earthen Canal Chakra Bandha To Uparapala Nali Canal (2407015018/IC/10444636) 1407 1290 0
11 Pradeep Sahu 19/06/2021 6 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722) 14048 1290 0
12 Pradeep Sahu 26/06/2021 6 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722) 14053 1290 0
13 Pradeep Sahu 24/12/2021 6 Imp of Gohirachhod Playgorund (2407015018/AV/10371490) 32825 1290 0
14 Pradeep Sahu 31/12/2021 6 Imp of Gohirachhod Playgorund (2407015018/AV/10371490) 32828 1290 0
15 Pradeep Sahu 23/03/2022 6 Const Of minjanali Check Dam Gohirachhoda (2407015018/WC/10472722) 37079 1290 0
Sub Total FY 2122 48 10320 0
16 Pradeep Sahu 03/06/2022 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 6995 1332 0
17 Pradeep Sahu 10/06/2022 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 7001 1332 0
18 Pradeep Sahu 17/06/2022 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 9032 1332 0
19 Pradeep Sahu 24/06/2022 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 10158 1332 0
20 Pradeep Sahu 14/02/2023 7 Imp. of Uparapala Play Ground (2407015018/AV/10491711) 22996 1554 0
21 Pradeep Sahu 21/02/2023 7 Imp. of Uparapala Play Ground (2407015018/AV/10491711) 23003 1554 0
22 Pradeep Sahu 28/02/2023 7 Imp. of Uparapala Play Ground (2407015018/AV/10491711) 23954 1554 0
23 Pradeep Sahu 07/03/2023 4 Imp. of Uparapala Play Ground (2407015018/AV/10491711) 24148 888 0
Sub Total FY 2223 49 10878 0
24 Pradeep Sahu 25/04/2023 6 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 2647 1422 0
25 Pradeep Sahu 02/05/2023 7 Renovation Of Uparapala Bihania Bandha (2407015018/WH/10489295) 3572 1659 0
26 Pradeep Sahu 02/06/2023 7 Imp. of Uparapala Play Ground (2407015018/AV/10491711) 7951 1659 0
27 Pradeep Sahu 09/06/2023 7 Imp. of Uparapala Play Ground (2407015018/AV/10491711) 7954 1659 0
28 Pradeep Sahu 13/01/2024 5 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 45824 1185 0
29 Pradeep Sahu 20/01/2024 4 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 45911 948 0
30 Pradeep Sahu 27/01/2024 7 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 45916 1659 0
31 Pradeep Sahu 05/02/2024 6 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 48392 1422 0
32 Pradeep Sahu 12/02/2024 7 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 48732 1659 0
33 Pradeep Sahu 26/02/2024 7 water absorption trench from Baraha Khandi to Getei (2407015018/WC/10834161) 51235 1659 0
34 Pradeep Sahu 13/03/2024 7 Renovation of Khajuriamunda Nuabandha (2407015018/WH/10489117) 53122 1659 0
35 Pradeep Sahu 20/03/2024 6 Renovation of Khajuriamunda Nuabandha (2407015018/WH/10489117) 53125 1422 0
Sub Total FY 2324 76 18012 0
36 Pradeep Sahu 15/05/2024 7 Renovation of Khajuriamunda Nuabandha (2407015018/WH/10489117) 3329 1778 0
37 Pradeep Sahu 22/05/2024 7 Renovation of Khajuriamunda Nuabandha (2407015018/WH/10489117) 3333 1778 0
38 Pradeep Sahu 29/05/2024 6 Renovation of Khajuriamunda Nuabandha (2407015018/WH/10489117) 3337 1524 0
39 Pradeep Sahu 07/06/2024 6 Renovation of Khajuriamunda Nuabandha (2407015018/WH/10489117) 4485 1524 0
Sub Total FY 2425 26 6604 0