Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-015/934006 Family Id: 934006
Name of Head of Household: RANJAN KUMAR SAHU
Name of Father/Husband: GANAPATI SAHU
Category: OTH
Date of Registration: 6/17/2021
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 934006
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJAN KUMAR SAHU Male 30
2 MINATI SAHU Female 23 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 1261599 MINATI SAHU 24/06/2021~~07/07/2021~~14 12
2 1424272 08/07/2021~~21/07/2021~~14 12
3 1562940 23/07/2021~~05/08/2021~~14 12
4 1629806 06/08/2021~~31/08/2021~~26 23
5 876499 19/06/2022~~02/07/2022~~14 12
6 1674333 08/10/2022~~21/10/2022~~14 12
7 1816033 22/10/2022~~04/11/2022~~14 12
8 1961395 05/11/2022~~18/11/2022~~14 12
9 2640687 11/01/2023~~24/01/2023~~14 12
10 3177054 02/03/2023~~15/03/2023~~14 12
11 3342932 16/03/2023~~31/03/2023~~16 14
12 810895 18/06/2023~~01/07/2023~~14 12
13 991720 02/07/2023~~08/07/2023~~7 6
14 2441416 04/12/2023~~31/12/2023~~28 24
15 2736706 11/02/2024~~24/02/2024~~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 1261599 MINATI SAHU 24/06/2021~~07/07/2021~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
2 1424272 08/07/2021~~21/07/2021~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
3 1562940 23/07/2021~~05/08/2021~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
4 1629806 06/08/2021~~31/08/2021~~26 23 ANR PLANTATION AT JAGADALPUR INISDE NAKOI UDPF-75 HA (1st Year) -2021-22 (2412016/DP/10466941)
5 876499 19/06/2022~~02/07/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
6 1674333 08/10/2022~~21/10/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
7 1816033 22/10/2022~~04/11/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
8 1961395 05/11/2022~~18/11/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
9 2640687 11/01/2023~~24/01/2023~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
10 3177054 02/03/2023~~15/03/2023~~14 12 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)
11 3342932 16/03/2023~~31/03/2023~~16 14 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)
12 810895 18/06/2023~~01/07/2023~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
13 991720 02/07/2023~~08/07/2023~~7 6 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
14 2441416 04/12/2023~~31/12/2023~~28 24 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143)
15 2736706 11/02/2024~~24/02/2024~~14 12 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252)

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 MINATI SAHU 24/06/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 17042 1400 0
2 MINATI SAHU 01/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 17049 1400 0
3 MINATI SAHU 08/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 18772 1050 0
4 MINATI SAHU 15/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 18778 1050 0
5 MINATI SAHU 23/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 20336 735 0
6 MINATI SAHU 30/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 20342 1050 0
7 MINATI SAHU 01/08/2021 2 ANR PLANTATION AT JAGADALPUR INISDE NAKOI UDPF-75 HA (1st Year) -2021-22 (2412016/DP/10466941) 20991 430 0
8 MINATI SAHU 08/08/2021 7 ANR PLANTATION AT JAGADALPUR INISDE NAKOI UDPF-75 HA (1st Year) -2021-22 (2412016/DP/10466941) 20993 1505 0
9 MINATI SAHU 15/08/2021 7 ANR PLANTATION AT JAGADALPUR INISDE NAKOI UDPF-75 HA (1st Year) -2021-22 (2412016/DP/10466941) 20996 1505 0
10 MINATI SAHU 22/08/2021 7 ANR PLANTATION AT JAGADALPUR INISDE NAKOI UDPF-75 HA (1st Year) -2021-22 (2412016/DP/10466941) 20999 1505 0
11 MINATI SAHU 29/08/2021 3 ANR PLANTATION AT JAGADALPUR INISDE NAKOI UDPF-75 HA (1st Year) -2021-22 (2412016/DP/10466941) 21002 645 0
Sub Total FY 2122 68 12275 0
12 MINATI SAHU 19/06/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 13799 1260 0
13 MINATI SAHU 26/06/2022 6 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 13803 1080 0
14 MINATI SAHU 08/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 23519 700 0
15 MINATI SAHU 15/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 23521 700 0
16 MINATI SAHU 22/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 25250 700 0
17 MINATI SAHU 29/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 25252 700 0
18 MINATI SAHU 05/11/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 27264 140 0
19 MINATI SAHU 12/11/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 27266 350 0
20 MINATI SAHU 01/03/2023 5 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 42435 1110 0
21 MINATI SAHU 08/03/2023 7 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 42437 1554 0
22 MINATI SAHU 15/03/2023 1 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 42438 222 0
23 MINATI SAHU 16/03/2023 7 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 45623 1554 0
24 MINATI SAHU 23/03/2023 4 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 45627 888 0
25 MINATI SAHU 30/03/2023 2 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 45630 444 0
Sub Total FY 2223 81 11402 0
26 MINATI SAHU 18/06/2023 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 10815 1610 0
27 MINATI SAHU 25/06/2023 6 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 10821 1380 0
28 MINATI SAHU 02/07/2023 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 12254 1610 0
29 MINATI SAHU 11/12/2023 6 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 33634 1422 0
30 MINATI SAHU 18/12/2023 4 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 33636 948 0
31 MINATI SAHU 25/12/2023 6 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 33638 1422 0
32 MINATI SAHU 11/02/2024 7 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252) 36500 1659 0
33 MINATI SAHU 18/02/2024 7 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252) 36502 1659 0
Sub Total FY 2324 50 11710 0