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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/25700 Family Id: 25700
Name of Head of Household: PURNABASI SAHU
Name of Father/Husband: NARAYAN
Category: OTH
Date of Registration: 7/6/2019
Address:
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 25700
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURNABASI SAHU Female 29 Union Bank of India
2 NARAYAN Male 22 State Bank of India


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 701443 NARAYAN 12/07/2020~~25/07/2020~~14 12
2 701442 PURNABASI SAHU 12/07/2020~~25/07/2020~~14 12
3 1045374 NARAYAN 03/09/2020~~09/09/2020~~7 6
4 1101976 11/09/2020~~17/09/2020~~7 6
5 1101975 PURNABASI SAHU 11/09/2020~~17/09/2020~~7 6
6 1166914 NARAYAN 21/09/2020~~27/09/2020~~7 6
7 1166913 PURNABASI SAHU 21/09/2020~~27/09/2020~~7 6
8 1415208 NARAYAN 29/10/2020~~04/11/2020~~7 6
9 1415207 PURNABASI SAHU 29/10/2020~~04/11/2020~~7 6
10 1491200 NARAYAN 05/11/2020~~18/11/2020~~14 12
11 1491219 PURNABASI SAHU 05/11/2020~~18/11/2020~~14 12
12 193691 NARAYAN 11/04/2021~~24/04/2021~~14 12
13 193619 PURNABASI SAHU 11/04/2021~~24/04/2021~~14 12
14 2605368 NARAYAN 05/12/2021~~18/12/2021~~14 12
15 2605367 PURNABASI SAHU 05/12/2021~~18/12/2021~~14 12
16 2939971 NARAYAN 25/01/2022~~31/01/2022~~7 6
17 2939970 PURNABASI SAHU 25/01/2022~~31/01/2022~~7 6
18 74767 NARAYAN 11/04/2023~~17/04/2023~~7 6
19 74766 PURNABASI SAHU 11/04/2023~~17/04/2023~~7 6
20 133489 NARAYAN 19/04/2023~~02/05/2023~~14 12
21 133488 PURNABASI SAHU 19/04/2023~~02/05/2023~~14 12
22 284691 NARAYAN 03/05/2023~~16/05/2023~~14 12
23 284690 PURNABASI SAHU 03/05/2023~~16/05/2023~~14 12
24 448275 17/05/2023~~30/05/2023~~14 12
25 592310 NARAYAN 31/05/2023~~13/06/2023~~14 12
26 592123 PURNABASI SAHU 31/05/2023~~13/06/2023~~14 12
27 1256845 26/07/2023~~08/08/2023~~14 12
28 1412980 NARAYAN 09/08/2023~~20/08/2023~~12 11
29 1412979 PURNABASI SAHU 09/08/2023~~22/08/2023~~14 12
30 1527768 NARAYAN 23/08/2023~~27/08/2023~~5 5
31 1527767 PURNABASI SAHU 23/08/2023~~29/08/2023~~7 6
32 1562912 NARAYAN 30/08/2023~~05/09/2023~~7 6
33 1562911 PURNABASI SAHU 30/08/2023~~05/09/2023~~7 6

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 701443 NARAYAN 12/07/2020~~25/07/2020~~14 12 KSN1920 KANIARY DUANAPALLI MODEL TANK OF JOKA BANDHA (2412013013/WC/10412395)
2 701442 PURNABASI SAHU 12/07/2020~~25/07/2020~~14 12 KSN1920 KANIARY DUANAPALLI MODEL TANK OF JOKA BANDHA (2412013013/WC/10412395)
3 1045374 NARAYAN 03/09/2020~~09/09/2020~~7 6 KSN1920-Kaniary-M.Jholi-Avenue Plantation on a road between Amba bandha to m.Jholi (2412013013/DP/10366124)
4 1101976 11/09/2020~~17/09/2020~~7 6 KSN1920-kaniary-d.palli-Avenue plantation on a road between charichhaka to nuapalli via-joka bandha (2412013013/DP/10371226)
5 1101975 PURNABASI SAHU 11/09/2020~~17/09/2020~~7 6 KSN1920-kaniary-d.palli-Avenue plantation on a road between charichhaka to nuapalli via-joka bandha (2412013013/DP/10371226)
6 1166914 NARAYAN 21/09/2020~~27/09/2020~~7 6 KSN1920-AVENUE PLANTATION ON A ROAD BETWEEN ROAD FROM SANTARAPALLI TO KANIARY (2412013013/DP/10374218)
7 1166913 PURNABASI SAHU 21/09/2020~~27/09/2020~~7 6 KSN1920-AVENUE PLANTATION ON A ROAD BETWEEN ROAD FROM SANTARAPALLI TO KANIARY (2412013013/DP/10374218)
8 1415208 NARAYAN 29/10/2020~~04/11/2020~~7 6 KSN2021KANIARY DUANAPALLI AVENUE PLANTATION ON A ROAD BETWEEN JOKA BANDHA TO SAHEBA BAGADA (2412013013/DP/10415081)
9 1415207 PURNABASI SAHU 29/10/2020~~04/11/2020~~7 6 KSN2021KANIARY DUANAPALLI AVENUE PLANTATION ON A ROAD BETWEEN JOKA BANDHA TO SAHEBA BAGADA (2412013013/DP/10415081)
10 1491200 NARAYAN 05/11/2020~~18/11/2020~~14 12 RIVER EMBANKMENT PLANTATION (2ND YEAR MAINT) FROM KUSAPALLI TO KANIARI (2412013/DP/10394263)
11 1491219 PURNABASI SAHU 05/11/2020~~18/11/2020~~14 12 RIVER EMBANKMENT PLANTATION (2ND YEAR MAINT) FROM KUSAPALLI TO KANIARI (2412013/DP/10394263)
12 193691 NARAYAN 11/04/2021~~24/04/2021~~14 12 FARM POND OF CHITRASENA POLAI, MAGURAPUNJA (20M×20M×3M) (2020-21) (2412013/IF/10582802)
13 193619 PURNABASI SAHU 11/04/2021~~24/04/2021~~14 12 FARM POND OF CHITRASENA POLAI, MAGURAPUNJA (20M×20M×3M) (2020-21) (2412013/IF/10582802)
14 2605368 NARAYAN 05/12/2021~~18/12/2021~~14 12 KSN2122 KANIARY CONST OF MODEL CALTTLE SHED OF KUSUMALATA SAHU WO RAJANI (2412013013/IF/10734399)
15 2605367 PURNABASI SAHU 05/12/2021~~18/12/2021~~14 12 KSN2122 KANIARY CONST OF MODEL CALTTLE SHED OF KUSUMALATA SAHU WO RAJANI (2412013013/IF/10734399)
16 2939971 NARAYAN 25/01/2022~~31/01/2022~~7 6 KSN2122 KANIARY CONST OF MODEL CALTTLE SHED OF KUSUMALATA SAHU WO RAJANI (2412013013/IF/10734399)
17 2939970 PURNABASI SAHU 25/01/2022~~31/01/2022~~7 6 KSN2122 KANIARY CONST OF MODEL CALTTLE SHED OF KUSUMALATA SAHU WO RAJANI (2412013013/IF/10734399)
18 74767 NARAYAN 11/04/2023~~17/04/2023~~7 6 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
19 74766 PURNABASI SAHU 11/04/2023~~17/04/2023~~7 6 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
20 133489 NARAYAN 19/04/2023~~02/05/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
21 133488 PURNABASI SAHU 19/04/2023~~02/05/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
22 284691 NARAYAN 03/05/2023~~16/05/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
23 284690 PURNABASI SAHU 03/05/2023~~16/05/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
24 448275 17/05/2023~~30/05/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
25 592310 NARAYAN 31/05/2023~~13/06/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
26 592123 PURNABASI SAHU 31/05/2023~~13/06/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
27 1256845 26/07/2023~~08/08/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
28 1412980 NARAYAN 09/08/2023~~20/08/2023~~12 11 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
29 1412979 PURNABASI SAHU 09/08/2023~~22/08/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
30 1527768 NARAYAN 23/08/2023~~27/08/2023~~5 5 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
31 1527767 PURNABASI SAHU 23/08/2023~~29/08/2023~~7 6 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
32 1562912 NARAYAN 30/08/2023~~05/09/2023~~7 6 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)
33 1562911 PURNABASI SAHU 30/08/2023~~05/09/2023~~7 6 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)

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 NARAYAN 12/07/2020 6 KSN1920 KANIARY DUANAPALLI MODEL TANK OF JOKA BANDHA (2412013013/WC/10412395) 6009 900 0
2 PURNABASI SAHU 12/07/2020 6 KSN1920 KANIARY DUANAPALLI MODEL TANK OF JOKA BANDHA (2412013013/WC/10412395) 6009 900 0
3 NARAYAN 19/07/2020 6 KSN1920 KANIARY DUANAPALLI MODEL TANK OF JOKA BANDHA (2412013013/WC/10412395) 6017 600 0
4 PURNABASI SAHU 19/07/2020 6 KSN1920 KANIARY DUANAPALLI MODEL TANK OF JOKA BANDHA (2412013013/WC/10412395) 6017 600 0
5 NARAYAN 03/09/2020 6 KSN1920-Kaniary-M.Jholi-Avenue Plantation on a road between Amba bandha to m.Jholi (2412013013/DP/10366124) 8744 1128 0
6 NARAYAN 11/09/2020 6 KSN1920-kaniary-d.palli-Avenue plantation on a road between charichhaka to nuapalli via-joka bandha (2412013013/DP/10371226) 9268 1128 0
7 PURNABASI SAHU 11/09/2020 6 KSN1920-kaniary-d.palli-Avenue plantation on a road between charichhaka to nuapalli via-joka bandha (2412013013/DP/10371226) 9268 1128 0
8 NARAYAN 21/09/2020 6 KSN1920-AVENUE PLANTATION ON A ROAD BETWEEN ROAD FROM SANTARAPALLI TO KANIARY (2412013013/DP/10374218) 9967 1128 0
9 PURNABASI SAHU 21/09/2020 6 KSN1920-AVENUE PLANTATION ON A ROAD BETWEEN ROAD FROM SANTARAPALLI TO KANIARY (2412013013/DP/10374218) 9967 1128 0
10 NARAYAN 29/10/2020 6 KSN2021KANIARY DUANAPALLI AVENUE PLANTATION ON A ROAD BETWEEN JOKA BANDHA TO SAHEBA BAGADA (2412013013/DP/10415081) 12469 1242 0
11 PURNABASI SAHU 29/10/2020 6 KSN2021KANIARY DUANAPALLI AVENUE PLANTATION ON A ROAD BETWEEN JOKA BANDHA TO SAHEBA BAGADA (2412013013/DP/10415081) 12468 1242 0
12 NARAYAN 05/11/2020 6 RIVER EMBANKMENT PLANTATION (2ND YEAR MAINT) FROM KUSAPALLI TO KANIARI (2412013/DP/10394263) 13206 1242 0
13 PURNABASI SAHU 05/11/2020 6 RIVER EMBANKMENT PLANTATION (2ND YEAR MAINT) FROM KUSAPALLI TO KANIARI (2412013/DP/10394263) 13206 1242 0
14 NARAYAN 12/11/2020 6 RIVER EMBANKMENT PLANTATION (2ND YEAR MAINT) FROM KUSAPALLI TO KANIARI (2412013/DP/10394263) 13582 1242 0
15 PURNABASI SAHU 12/11/2020 6 RIVER EMBANKMENT PLANTATION (2ND YEAR MAINT) FROM KUSAPALLI TO KANIARI (2412013/DP/10394263) 13582 1242 0
Sub Total FY 2021 90 16092 0
16 NARAYAN 11/04/2021 6 FARM POND OF CHITRASENA POLAI, MAGURAPUNJA (20M×20M×3M) (2020-21) (2412013/IF/10582802) 1951 1290 0
17 PURNABASI SAHU 11/04/2021 6 FARM POND OF CHITRASENA POLAI, MAGURAPUNJA (20M×20M×3M) (2020-21) (2412013/IF/10582802) 1951 1290 0
18 NARAYAN 18/04/2021 6 FARM POND OF CHITRASENA POLAI, MAGURAPUNJA (20M×20M×3M) (2020-21) (2412013/IF/10582802) 1955 1290 0
19 PURNABASI SAHU 18/04/2021 6 FARM POND OF CHITRASENA POLAI, MAGURAPUNJA (20M×20M×3M) (2020-21) (2412013/IF/10582802) 1955 1290 0
20 NARAYAN 05/12/2021 7 KSN2122 KANIARY CONST OF MODEL CALTTLE SHED OF KUSUMALATA SAHU WO RAJANI (2412013013/IF/10734399) 28032 805 0
21 PURNABASI SAHU 05/12/2021 7 KSN2122 KANIARY CONST OF MODEL CALTTLE SHED OF KUSUMALATA SAHU WO RAJANI (2412013013/IF/10734399) 28032 805 0
22 NARAYAN 12/12/2021 7 KSN2122 KANIARY CONST OF MODEL CALTTLE SHED OF KUSUMALATA SAHU WO RAJANI (2412013013/IF/10734399) 28049 805 0
23 PURNABASI SAHU 12/12/2021 7 KSN2122 KANIARY CONST OF MODEL CALTTLE SHED OF KUSUMALATA SAHU WO RAJANI (2412013013/IF/10734399) 28049 805 0
24 NARAYAN 25/01/2022 7 KSN2122 KANIARY CONST OF MODEL CALTTLE SHED OF KUSUMALATA SAHU WO RAJANI (2412013013/IF/10734399) 31294 805 0
25 PURNABASI SAHU 25/01/2022 7 KSN2122 KANIARY CONST OF MODEL CALTTLE SHED OF KUSUMALATA SAHU WO RAJANI (2412013013/IF/10734399) 31294 805 0
Sub Total FY 2122 66 9990 0
26 NARAYAN 19/04/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 2189 1575 0
27 PURNABASI SAHU 19/04/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 2188 1575 0
28 NARAYAN 26/04/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 2193 1575 0
29 PURNABASI SAHU 26/04/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 2192 1575 0
30 PURNABASI SAHU 03/05/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 3806 1575 0
31 PURNABASI SAHU 17/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 5730 1575 0
32 PURNABASI SAHU 24/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 5737 1575 0
33 NARAYAN 31/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 7318 1575 0
34 PURNABASI SAHU 31/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 7317 1575 0
35 PURNABASI SAHU 26/07/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 12783 1575 0
36 PURNABASI SAHU 02/08/2023 7 KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283) 12786 1575 0
Sub Total FY 2324 77 17325 0