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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-004-006/9014 Family Id: 9014
Name of Head of Household: RABINDRA SAHU
Name of Father/Husband: LATE DANDA PANI SAHU
Category: OTH
Date of Registration: 2/13/2006
Address: 13
Villages:
Panchayat: BADABARAGAM
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 9014
Epic No.: OR/10/071/194827
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABINDRA Male 39
2 LAKMI Female 33 Indian Overseas Bank
3 SATY NARAYAN Male 20 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 2472717 LAKMI 14/02/2021~~18/02/2021~~5 5
2 2472716 RABINDRA 14/02/2021~~18/02/2021~~5 5
3 2472718 SATY NARAYAN 14/02/2021~~18/02/2021~~5 5
4 2472721 LAKMI 19/02/2021~~19/02/2021~~1 1
5 2472720 RABINDRA 19/02/2021~~19/02/2021~~1 1
6 2472722 SATY NARAYAN 19/02/2021~~19/02/2021~~1 1
7 2526533 LAKMI 20/02/2021~~05/03/2021~~14 12
8 2526532 RABINDRA 20/02/2021~~05/03/2021~~14 12
9 2526534 SATY NARAYAN 20/02/2021~~05/03/2021~~14 12
10 2648171 LAKMI 06/03/2021~~26/03/2021~~21 18
11 2648172 SATY NARAYAN 06/03/2021~~26/03/2021~~21 18
12 50137 LAKMI 02/04/2021~~29/04/2021~~28 24
13 50142 SATY NARAYAN 02/04/2021~~29/04/2021~~28 24
14 386261 LAKMI 30/04/2021~~22/05/2021~~23 20
15 386262 SATY NARAYAN 30/04/2021~~27/05/2021~~28 24
16 2566232 LAKMI 06/01/2023~~26/01/2023~~21 18
17 2794750 27/01/2023~~09/02/2023~~14 12
18 1730100 22/09/2023~~19/10/2023~~28 24

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 2472717 LAKMI 14/02/2021~~18/02/2021~~5 5 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
2 2472716 RABINDRA 14/02/2021~~18/02/2021~~5 5 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
3 2472718 SATY NARAYAN 14/02/2021~~18/02/2021~~5 5 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
4 2472721 LAKMI 19/02/2021~~19/02/2021~~1 1 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
5 2472720 RABINDRA 19/02/2021~~19/02/2021~~1 1 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
6 2472722 SATY NARAYAN 19/02/2021~~19/02/2021~~1 1 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
7 2526533 LAKMI 20/02/2021~~05/03/2021~~14 12 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
8 2526532 RABINDRA 20/02/2021~~05/03/2021~~14 12 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
9 2526534 SATY NARAYAN 20/02/2021~~05/03/2021~~14 12 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
10 2648171 LAKMI 06/03/2021~~26/03/2021~~21 18 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
11 2648172 SATY NARAYAN 06/03/2021~~26/03/2021~~21 18 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
12 50137 LAKMI 02/04/2021~~29/04/2021~~28 24 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
13 50142 SATY NARAYAN 02/04/2021~~29/04/2021~~28 24 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
14 386261 LAKMI 30/04/2021~~22/05/2021~~23 20 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
15 386262 SATY NARAYAN 30/04/2021~~27/05/2021~~28 24 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
16 2566232 LAKMI 06/01/2023~~26/01/2023~~21 18 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
17 2794750 27/01/2023~~09/02/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
18 1730100 22/09/2023~~19/10/2023~~28 24 CONST OF MO UPAKARI BAGICHA OF N LAXMI REDDY W/O N SANYASI & 50 OTHERS AT RANIGAN GP BADABARAGAN (2412018/DP/10621975)

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 LAKMI 14/02/2021 6 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 27190 858 0
2 SATY NARAYAN 14/02/2021 6 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 27190 858 0
3 LAKMI 20/02/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 27938 910 0
4 SATY NARAYAN 20/02/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 27938 910 0
5 LAKMI 27/02/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 27943 1001 0
6 SATY NARAYAN 27/02/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 27943 1001 0
7 LAKMI 06/03/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 28999 910 0
8 SATY NARAYAN 06/03/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 28999 910 0
9 LAKMI 13/03/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 29288 1001 0
10 SATY NARAYAN 13/03/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 29288 1001 0
11 SATY NARAYAN 20/03/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 29293 910 0
Sub Total FY 2021 75 10270 0
12 LAKMI 02/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 1663 504 0
13 SATY NARAYAN 02/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 1663 504 0
14 LAKMI 09/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 1670 700 0
15 SATY NARAYAN 09/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 1670 700 0
16 LAKMI 16/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 1675 805 0
17 SATY NARAYAN 16/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 1675 805 0
18 LAKMI 23/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 1680 1001 0
19 SATY NARAYAN 23/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 1680 1001 0
20 LAKMI 30/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 5212 903 0
21 SATY NARAYAN 30/04/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 5212 903 0
22 LAKMI 07/05/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 5221 903 0
23 SATY NARAYAN 07/05/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 5221 903 0
24 LAKMI 14/05/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 5230 1001 0
25 SATY NARAYAN 14/05/2021 7 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 5230 1001 0
26 LAKMI 30/04/2021 2 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392) 5239 258 0
Sub Total FY 2122 100 11892 0
27 LAKMI 06/01/2023 5 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29661 1110 0
28 LAKMI 13/01/2023 6 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29654 1332 0
29 LAKMI 20/01/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29668 1554 0
30 LAKMI 27/01/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 31894 1554 0
31 LAKMI 03/02/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 31910 1554 0
Sub Total FY 2223 32 7104 0
32 LAKMI 22/09/2023 5 CONST OF MO UPAKARI BAGICHA OF N LAXMI REDDY W/O N SANYASI & 50 OTHERS AT RANIGAN GP BADABARAGAN (2412018/DP/10621975) 20496 1185 0
33 LAKMI 29/09/2023 3 CONST OF MO UPAKARI BAGICHA OF N LAXMI REDDY W/O N SANYASI & 50 OTHERS AT RANIGAN GP BADABARAGAN (2412018/DP/10621975) 20499 711 0
34 LAKMI 06/10/2023 3 CONST OF MO UPAKARI BAGICHA OF N LAXMI REDDY W/O N SANYASI & 50 OTHERS AT RANIGAN GP BADABARAGAN (2412018/DP/10621975) 20501 711 0
35 LAKMI 13/10/2023 4 CONST OF MO UPAKARI BAGICHA OF N LAXMI REDDY W/O N SANYASI & 50 OTHERS AT RANIGAN GP BADABARAGAN (2412018/DP/10621975) 20503 948 0
Sub Total FY 2324 15 3555 0