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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-004-006/9064 Family Id: 9064
Name of Head of Household: DEBENDRA SAHU
Name of Father/Husband: LATE HADU SAHU
Category: OTH
Date of Registration: 2/9/2006
Address: 250
Villages:
Panchayat: BADABARAGAM
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 113/97
Epic No.: OR/10/071/194008
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEBENDRA Male 53
2 RADHA Female 43 State Bank of India
3 SUSHAMA Female 27
4 SUJITA Female 24
5 SUDHANSU Male 21 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 1397721 RADHA 13/03/2020~~31/03/2020~~19 17
2 2566184 06/01/2023~~26/01/2023~~21 18
3 2566166 SUDHANSU 06/01/2023~~26/01/2023~~21 18
4 2794793 RADHA 27/01/2023~~09/02/2023~~14 12
5 2794794 SUDHANSU 27/01/2023~~09/02/2023~~14 12
6 3017878 RADHA 17/02/2023~~02/03/2023~~14 12
7 3180197 03/03/2023~~16/03/2023~~14 12
8 3339428 17/03/2023~~30/03/2023~~14 12
9 45079 07/04/2023~~04/05/2023~~28 24
10 308780 05/05/2023~~01/06/2023~~28 24
11 611523 02/06/2023~~15/06/2023~~14 12
12 780993 16/06/2023~~29/06/2023~~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 1397721 RADHA 13/03/2020~~31/03/2020~~19 17 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
2 2566184 06/01/2023~~26/01/2023~~21 18 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
3 2566166 SUDHANSU 06/01/2023~~26/01/2023~~21 18 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
4 2794793 RADHA 27/01/2023~~09/02/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
5 2794794 SUDHANSU 27/01/2023~~09/02/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
6 3017878 RADHA 17/02/2023~~02/03/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
7 3180197 03/03/2023~~16/03/2023~~14 12 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)
8 3339428 17/03/2023~~30/03/2023~~14 12 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)
9 45079 07/04/2023~~04/05/2023~~28 24 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)
10 308780 05/05/2023~~01/06/2023~~28 24 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)
11 611523 02/06/2023~~15/06/2023~~14 12 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)
12 780993 16/06/2023~~29/06/2023~~14 12 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)

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 RADHA 13/03/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 18356 980 0
Sub Total FY 1920 7 980 0
2 RADHA 06/01/2023 5 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29661 1110 0
3 SUDHANSU 06/01/2023 5 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29661 1110 0
4 RADHA 13/01/2023 6 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29654 1332 0
5 SUDHANSU 13/01/2023 6 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29654 1332 0
6 RADHA 20/01/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29668 1554 0
7 SUDHANSU 20/01/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29668 1554 0
8 RADHA 27/01/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 31911 1554 0
9 RADHA 03/03/2023 7 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 34212 1554 0
10 RADHA 10/03/2023 7 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 34217 1554 0
Sub Total FY 2223 57 12654 0
11 RADHA 07/04/2023 6 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 823 1422 0
12 RADHA 14/04/2023 6 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 830 1422 0
13 RADHA 21/04/2023 7 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 836 1659 0
14 RADHA 19/05/2023 7 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 3978 1659 0
15 RADHA 26/05/2023 3 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 3985 711 0
16 RADHA 02/06/2023 4 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 6652 948 0
Sub Total FY 2324 33 7821 0