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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-005/10882 Family Id: 10882
Name of Head of Household: AKULA SAHU
Name of Father/Husband: RAGHUNATH SAHU
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 10882
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKULA Male 48 State Bank of India
2 TAMA Female 43 State Bank of India
3 LAXMI 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 832592 TAMA 24/05/2021~~06/06/2021~~14 12
2 1044213 07/06/2021~~20/06/2021~~14 12
3 1305024 28/06/2021~~11/07/2021~~14 12
4 1578045 25/07/2021~~07/08/2021~~14 12
5 1737798 13/08/2021~~26/08/2021~~14 12
6 1849436 27/08/2021~~09/09/2021~~14 12
7 1956042 10/09/2021~~23/09/2021~~14 12
8 3576322 AKULA 24/03/2022~~30/03/2022~~7 6
9 3576323 TAMA 24/03/2022~~30/03/2022~~7 6
10 3673952 AKULA 31/03/2022~~31/03/2022~~1 1
11 3673953 TAMA 31/03/2022~~31/03/2022~~1 1
12 1836618 26/10/2022~~08/11/2022~~14 12
13 1986131 09/11/2022~~22/11/2022~~14 12
14 2142353 23/11/2022~~06/12/2022~~14 12
15 2283792 07/12/2022~~20/12/2022~~14 12
16 2437127 21/12/2022~~27/12/2022~~7 6
17 2534404 30/12/2022~~12/01/2023~~14 12
18 2673805 13/01/2023~~26/01/2023~~14 12
19 2828587 27/01/2023~~09/02/2023~~14 12
20 3343953 15/03/2023~~28/03/2023~~14 12
21 3505843 29/03/2023~~31/03/2023~~3 3
22 1464051 15/08/2023~~28/08/2023~~14 12
23 1775374 25/09/2023~~08/10/2023~~14 12
24 1943389 11/10/2023~~24/10/2023~~14 12
25 2122488 29/10/2023~~11/11/2023~~14 12
26 2439840 04/12/2023~~17/12/2023~~14 12
27 2579801 28/12/2023~~10/01/2024~~14 12
28 2760043 22/02/2024~~06/03/2024~~14 12
29 2792955 07/03/2024~~20/03/2024~~14 14
30 2816311 21/03/2024~~27/03/2024~~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 832592 TAMA 24/05/2021~~06/06/2021~~14 12 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557)
2 1044213 07/06/2021~~20/06/2021~~14 12 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557)
3 1305024 28/06/2021~~11/07/2021~~14 12 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557)
4 1578045 25/07/2021~~07/08/2021~~14 12 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
5 1737798 13/08/2021~~26/08/2021~~14 12 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
6 1849436 27/08/2021~~09/09/2021~~14 12 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
7 1956042 10/09/2021~~23/09/2021~~14 12 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
8 3576322 AKULA 24/03/2022~~30/03/2022~~7 6 KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)
9 3576323 TAMA 24/03/2022~~30/03/2022~~7 6 KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)
10 3673952 AKULA 31/03/2022~~31/03/2022~~1 1 KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)
11 3673953 TAMA 31/03/2022~~31/03/2022~~1 1 KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)
12 1836618 26/10/2022~~08/11/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549)
13 1986131 09/11/2022~~22/11/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549)
14 2142353 23/11/2022~~06/12/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549)
15 2283792 07/12/2022~~20/12/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549)
16 2437127 21/12/2022~~27/12/2022~~7 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549)
17 2534404 30/12/2022~~12/01/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
18 2673805 13/01/2023~~26/01/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
19 2828587 27/01/2023~~09/02/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
20 3343953 15/03/2023~~28/03/2023~~14 12 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877)
21 3505843 29/03/2023~~31/03/2023~~3 3 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877)
22 1464051 15/08/2023~~28/08/2023~~14 12 KSN202223 KANIARI SAMANTARAPALLI CONST. OF NEW ROAD BETWEEN AWC-B TO BARIDA NEW MEDICAL VIA-GUDI BAN (2412013013/RC/10550623)
23 1775374 25/09/2023~~08/10/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923)
24 1943389 11/10/2023~~24/10/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923)
25 2122488 29/10/2023~~11/11/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923)
26 2439840 04/12/2023~~17/12/2023~~14 12 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)
27 2579801 28/12/2023~~10/01/2024~~14 12 KSN2122 KANIARY KUSHAPALLI BEAUTIFICATION OF PATA BANDHA (2412013/WC/10489869)
28 2760043 22/02/2024~~06/03/2024~~14 12 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)
29 2792955 07/03/2024~~20/03/2024~~14 14 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)
30 2816311 21/03/2024~~27/03/2024~~7 7 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)

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 TAMA 24/05/2021 6 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557) 9580 660 0
2 TAMA 31/05/2021 6 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557) 9584 720 0
3 TAMA 07/06/2021 6 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557) 11781 720 0
4 TAMA 14/06/2021 3 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557) 11787 360 0
5 TAMA 28/06/2021 6 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557) 13950 720 0
6 TAMA 05/07/2021 6 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557) 13956 1020 0
7 TAMA 28/07/2021 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 16697 600 0
8 TAMA 03/08/2021 5 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 16703 500 0
9 TAMA 13/08/2021 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 18118 780 0
10 TAMA 20/08/2021 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 18128 780 0
11 TAMA 27/08/2021 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 19318 840 0
12 TAMA 03/09/2021 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 19327 780 0
13 TAMA 10/09/2021 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 20824 780 0
14 TAMA 17/09/2021 7 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 20832 910 0
15 TAMA 24/03/2022 7 KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461) 36656 700 0
16 TAMA 31/03/2022 1 KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461) 37387 100 0
Sub Total FY 2122 89 10970 0
17 TAMA 26/10/2022 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549) 18743 630 0
18 TAMA 02/11/2022 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549) 18744 630 0
19 TAMA 09/11/2022 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549) 20296 630 0
20 TAMA 16/11/2022 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549) 20297 630 0
21 TAMA 23/11/2022 7 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549) 22418 1057 0
22 TAMA 30/11/2022 7 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549) 22419 1057 0
23 TAMA 07/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549) 24300 1554 0
24 TAMA 14/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549) 24301 1554 0
25 TAMA 21/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549) 26148 1554 0
26 TAMA 30/12/2022 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 27152 1435 0
27 TAMA 20/01/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 28600 1554 0
28 TAMA 15/03/2023 7 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 33983 1554 0
29 TAMA 22/03/2023 7 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 33984 1554 0
30 TAMA 29/03/2023 3 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 35562 666 0
Sub Total FY 2223 90 16059 0
31 TAMA 22/08/2023 6 KSN202223 KANIARI SAMANTARAPALLI CONST. OF NEW ROAD BETWEEN AWC-B TO BARIDA NEW MEDICAL VIA-GUDI BAN (2412013013/RC/10550623) 15027 1350 0
32 TAMA 25/09/2023 4 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923) 19758 900 0
33 TAMA 02/10/2023 3 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923) 19761 675 0
34 TAMA 11/10/2023 6 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923) 21636 1350 0
35 TAMA 18/10/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923) 21639 1575 0
36 TAMA 29/10/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923) 23535 1575 0
37 TAMA 22/02/2024 7 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 29536 1575 0
38 TAMA 29/02/2024 7 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 29540 1575 0
39 TAMA 07/03/2024 6 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 29773 1350 0
40 TAMA 14/03/2024 7 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 29779 1575 0
41 TAMA 21/03/2024 7 KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454) 30034 1575 0
Sub Total FY 2324 67 15075 0