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Deleted on Date 23/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-003/4629 Family Id: 4629
Name of Head of Household: BISUNATHA SAHU
Name of Father/Husband: RAMA SAHU
Category: OTH
Date of Registration: 3/8/2006
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4629
Epic No.: OR/11/072/020487
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BISUNATHA SAHU Male 58 UTKAL GRAMYA BANK
2 HEMA SAHU Female 45 UTKAL GRAMYA BANK
3 SIMANCHALA SAHU Male 25
4 SUKANTA SAHU Male 21 UTKAL GRAMYA BANK
5 URMILA SAHU Female 21 UTKAL GRAMYA BANK
6 SARASWATI SAHU Female 32


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 332031 SUKANTA SAHU 27/05/2020~~09/06/2020~~14 12
2 332404 URMILA SAHU 27/05/2020~~09/06/2020~~14 12
3 490179 SARASWATI SAHU 12/06/2020~~25/06/2020~~14 12
4 972050 SUKANTA SAHU 25/08/2020~~07/09/2020~~14 12
5 1074836 08/09/2020~~21/09/2020~~14 12
6 1179814 22/09/2020~~05/10/2020~~14 12
7 1292815 09/10/2020~~22/10/2020~~14 12
8 1375126 23/10/2020~~05/11/2020~~14 12
9 498145 URMILA SAHU 02/05/2021~~22/05/2021~~21 18
10 858084 26/05/2021~~08/06/2021~~14 12
11 1032903 09/06/2021~~22/06/2021~~14 12
12 2889016 BISUNATHA SAHU 21/01/2022~~03/02/2022~~14 12
13 2889017 HEMA SAHU 21/01/2022~~03/02/2022~~14 12
14 2889018 SUKANTA SAHU 21/01/2022~~03/02/2022~~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 332031 SUKANTA SAHU 27/05/2020~~09/06/2020~~14 12 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863)
2 332404 URMILA SAHU 27/05/2020~~09/06/2020~~14 12 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863)
3 490179 SARASWATI SAHU 12/06/2020~~25/06/2020~~14 12 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863)
4 972050 SUKANTA SAHU 25/08/2020~~07/09/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
5 1074836 08/09/2020~~21/09/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
6 1179814 22/09/2020~~05/10/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
7 1292815 09/10/2020~~22/10/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
8 1375126 23/10/2020~~05/11/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
9 498145 URMILA SAHU 02/05/2021~~22/05/2021~~21 18 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802)
10 858084 26/05/2021~~08/06/2021~~14 12 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802)
11 1032903 09/06/2021~~22/06/2021~~14 12 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324)
12 2889016 BISUNATHA SAHU 21/01/2022~~03/02/2022~~14 12 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817)
13 2889017 HEMA SAHU 21/01/2022~~03/02/2022~~14 12 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817)
14 2889018 SUKANTA SAHU 21/01/2022~~03/02/2022~~14 12 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817)

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 SUKANTA SAHU 01/06/2020 6 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863) 2472 900 0
2 URMILA SAHU 01/06/2020 6 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863) 2472 900 0
3 SUKANTA SAHU 27/05/2020 2 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863) 2478 300 0
4 URMILA SAHU 27/05/2020 2 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863) 2478 300 0
5 SUKANTA SAHU 25/08/2020 5 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 6996 750 0
6 SUKANTA SAHU 31/08/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 7000 900 0
7 SUKANTA SAHU 08/09/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 7534 300 0
8 SUKANTA SAHU 15/09/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 7538 300 0
9 SUKANTA SAHU 22/09/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 8487 600 0
10 SUKANTA SAHU 29/09/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 8490 600 0
11 SUKANTA SAHU 09/10/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 9383 600 0
12 SUKANTA SAHU 16/10/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 9385 600 0
13 SUKANTA SAHU 23/10/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 10228 900 0
14 SUKANTA SAHU 30/10/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 10230 900 0
Sub Total FY 2021 75 8850 0
15 URMILA SAHU 02/05/2021 7 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 4513 1260 0
16 URMILA SAHU 09/05/2021 7 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 4525 1260 0
17 URMILA SAHU 16/05/2021 7 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 4537 1260 0
18 URMILA SAHU 26/05/2021 6 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 7951 912 0
19 URMILA SAHU 02/06/2021 7 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 7962 1064 0
20 URMILA SAHU 06/06/2021 4 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 9106 720 0
21 URMILA SAHU 13/06/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 9124 1260 0
22 BISUNATHA SAHU 21/01/2022 7 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817) 28710 70 0
23 HEMA SAHU 21/01/2022 7 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817) 28710 70 0
24 SUKANTA SAHU 21/01/2022 7 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817) 28710 70 0
25 BISUNATHA SAHU 28/01/2022 7 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817) 28716 70 0
26 HEMA SAHU 28/01/2022 7 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817) 28716 70 0
27 SUKANTA SAHU 28/01/2022 7 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817) 28716 70 0
Sub Total FY 2122 87 8156 0