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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-015/10090 Family Id: 10090
Name of Head of Household: SUBASHA SAHU
Name of Father/Husband: GOBINDA SAHU
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10090
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBASHA SAHU Male 45 UTKAL GRAMYA BANK
2 PADMA Female 42
3 RITA Female 22
4 ANILI Female 80
5 PRASANTA KUMAR SAHU Male 35 UTKAL GRAMYA BANK
6 INDIRA SAHU Female 29 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 1474062 SUBASHA SAHU 04/11/2020~~30/11/2020~~27 24
2 1675479 02/12/2020~~31/12/2020~~30 26
3 1976860 01/01/2021~~31/01/2021~~31 27
4 2595048 RITA 28/02/2021~~13/03/2021~~14 12
5 2595047 SUBASHA SAHU 28/02/2021~~13/03/2021~~14 12
6 2774324 RITA 22/03/2021~~22/03/2021~~1 1
7 70581 SUBASHA SAHU 02/04/2021~~22/04/2021~~21 18
8 359904 23/04/2021~~20/05/2021~~28 24
9 2887841 21/01/2022~~03/02/2022~~14 12
10 3040286 05/02/2022~~18/02/2022~~14 12
11 3187675 19/02/2022~~04/03/2022~~14 12
12 3321435 06/03/2022~~19/03/2022~~14 12
13 3506425 20/03/2022~~31/03/2022~~12 11
14 610541 28/05/2022~~10/06/2022~~14 12
15 855235 17/06/2022~~30/06/2022~~14 12
16 998913 02/07/2022~~15/07/2022~~14 12
17 1761071 17/10/2022~~30/10/2022~~14 12
18 2768986 INDIRA SAHU 25/02/2024~~09/03/2024~~14 12
19 2768985 PRASANTA KUMAR SAHU 25/02/2024~~09/03/2024~~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 1474062 SUBASHA SAHU 04/11/2020~~30/11/2020~~27 24 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623)
2 1675479 02/12/2020~~31/12/2020~~30 26 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709)
3 1976860 01/01/2021~~31/01/2021~~31 27 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709)
4 2595048 RITA 28/02/2021~~13/03/2021~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
5 2595047 SUBASHA SAHU 28/02/2021~~13/03/2021~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
6 2774324 RITA 22/03/2021~~22/03/2021~~1 1 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
7 70581 SUBASHA SAHU 02/04/2021~~22/04/2021~~21 18 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
8 359904 23/04/2021~~20/05/2021~~28 24 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
9 2887841 21/01/2022~~03/02/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
10 3040286 05/02/2022~~18/02/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
11 3187675 19/02/2022~~04/03/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
12 3321435 06/03/2022~~19/03/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
13 3506425 20/03/2022~~31/03/2022~~12 11 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
14 610541 28/05/2022~~10/06/2022~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
15 855235 17/06/2022~~30/06/2022~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
16 998913 02/07/2022~~15/07/2022~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
17 1761071 17/10/2022~~30/10/2022~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
18 2768986 INDIRA SAHU 25/02/2024~~09/03/2024~~14 12 CONSTRUCTION OF FARM POND OF INDIRA SETHI OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115296)
19 2768985 PRASANTA KUMAR SAHU 25/02/2024~~09/03/2024~~14 12 CONSTRUCTION OF FARM POND OF INDIRA SETHI OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115296)

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 SUBASHA SAHU 04/11/2020 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 19763 1449 0
2 SUBASHA SAHU 11/11/2020 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 19767 1449 0
3 SUBASHA SAHU 18/11/2020 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 19771 1449 0
4 SUBASHA SAHU 25/11/2020 6 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 19775 1242 0
5 SUBASHA SAHU 01/12/2020 6 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 22716 1242 0
6 SUBASHA SAHU 08/12/2020 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 22726 1449 0
7 SUBASHA SAHU 22/12/2020 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 22738 1449 0
8 SUBASHA SAHU 29/12/2020 3 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 22743 621 0
9 SUBASHA SAHU 01/01/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 26202 1449 0
10 SUBASHA SAHU 08/01/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 26211 1449 0
11 SUBASHA SAHU 15/01/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 26215 1449 0
12 RITA 28/02/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 34645 1400 0
13 SUBASHA SAHU 28/02/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 34645 1400 0
14 RITA 28/02/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 34650 1400 0
15 SUBASHA SAHU 28/02/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 34650 1400 0
16 RITA 22/03/2021 1 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 37715 200 0
Sub Total FY 2021 100 20497 0
17 SUBASHA SAHU 02/04/2021 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1775 900 0
18 SUBASHA SAHU 09/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1779 1190 0
19 SUBASHA SAHU 16/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1783 1400 0
20 SUBASHA SAHU 23/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5059 1400 0
21 SUBASHA SAHU 21/01/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 38295 700 0
22 SUBASHA SAHU 28/01/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 38301 350 0
23 SUBASHA SAHU 05/02/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 39669 350 0
24 SUBASHA SAHU 12/02/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 39673 350 0
25 SUBASHA SAHU 19/02/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 41415 210 0
26 SUBASHA SAHU 26/02/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 41419 210 0
27 SUBASHA SAHU 06/03/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 42832 210 0
28 SUBASHA SAHU 13/03/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 42835 210 0
29 SUBASHA SAHU 20/03/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 44636 140 0
30 SUBASHA SAHU 27/03/2022 5 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 44638 50 0
Sub Total FY 2122 95 7670 0
31 SUBASHA SAHU 17/06/2022 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 13552 1260 0
32 SUBASHA SAHU 24/06/2022 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 13556 1260 0
33 SUBASHA SAHU 02/07/2022 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 15281 1260 0
34 SUBASHA SAHU 09/07/2022 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 15285 1260 0
35 SUBASHA SAHU 17/10/2022 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 24658 1001 0
36 SUBASHA SAHU 24/10/2022 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 24660 840 0
Sub Total FY 2223 42 6881 0
37 INDIRA SAHU 25/02/2024 7 CONSTRUCTION OF FARM POND OF INDIRA SETHI OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115296) 36802 1659 0
38 INDIRA SAHU 03/03/2024 7 CONSTRUCTION OF FARM POND OF INDIRA SETHI OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115296) 36804 1659 0
Sub Total FY 2324 14 3318 0