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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-020/933653 Family Id: 933653
Name of Head of Household: Santosha ku sabar
Name of Father/Husband: Chandramai sabar
Category: ST
Date of Registration: 1/4/2018
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933653
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santosha sabar Male 32 Union Bank of India
2 SUBASINI SABAR Female 31 Union 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 343643 Santosha sabar 02/07/2019~~22/07/2019~~21 18
2 383030 03/08/2019~~16/08/2019~~14 12
3 458876 25/09/2019~~05/10/2019~~11 10
4 1423751 08/07/2021~~28/07/2021~~21 18
5 1425583 SUBASINI SABAR 08/07/2021~~28/07/2021~~21 18
6 1605621 Santosha sabar 29/07/2021~~11/08/2021~~14 12
7 1605622 SUBASINI SABAR 29/07/2021~~11/08/2021~~14 12
8 1725874 Santosha sabar 12/08/2021~~28/08/2021~~17 15
9 1725875 SUBASINI SABAR 12/08/2021~~28/08/2021~~17 15
10 305423 Santosha sabar 02/05/2022~~22/05/2022~~21 18
11 305424 SUBASINI SABAR 02/05/2022~~22/05/2022~~21 18
12 653318 Santosha sabar 31/05/2022~~20/06/2022~~21 18
13 653319 SUBASINI SABAR 31/05/2022~~20/06/2022~~21 18
14 897204 Santosha sabar 21/06/2022~~04/07/2022~~14 12
15 897205 SUBASINI SABAR 21/06/2022~~02/07/2022~~12 11
16 1082881 Santosha sabar 13/07/2022~~16/07/2022~~4 4
17 570877 SUBASINI SABAR 30/05/2023~~05/06/2023~~7 6
18 1594681 05/09/2023~~11/09/2023~~7 6
19 1644049 12/09/2023~~25/09/2023~~14 12
20 1777619 26/09/2023~~09/10/2023~~14 12
21 2365418 24/11/2023~~05/12/2023~~12 11
22 2459494 09/12/2023~~22/12/2023~~14 12
23 2600173 Santosha sabar 02/01/2024~~15/01/2024~~14 12
24 2661884 19/01/2024~~01/02/2024~~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 343643 Santosha sabar 02/07/2019~~22/07/2019~~21 18 Construction of IAY House -IAY REG. NO. OR3625139 (2412016022/IF/IAY/822289)
2 383030 03/08/2019~~16/08/2019~~14 12 Construction of IAY House -IAY REG. NO. OR3625139 (2412016022/IF/IAY/822289)
3 458876 25/09/2019~~05/10/2019~~11 10 Construction of IAY House -IAY REG. NO. OR3625139 (2412016022/IF/IAY/822289)
4 1423751 08/07/2021~~28/07/2021~~21 18 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)
5 1425583 SUBASINI SABAR 08/07/2021~~28/07/2021~~21 18 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)
6 1605621 Santosha sabar 29/07/2021~~11/08/2021~~14 12 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)
7 1605622 SUBASINI SABAR 29/07/2021~~11/08/2021~~14 12 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)
8 1725874 Santosha sabar 12/08/2021~~28/08/2021~~17 15 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)
9 1725875 SUBASINI SABAR 12/08/2021~~28/08/2021~~17 15 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)
10 305423 Santosha sabar 02/05/2022~~22/05/2022~~21 18 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
11 305424 SUBASINI SABAR 02/05/2022~~22/05/2022~~21 18 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
12 653318 Santosha sabar 31/05/2022~~20/06/2022~~21 18 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
13 653319 SUBASINI SABAR 31/05/2022~~20/06/2022~~21 18 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
14 897204 Santosha sabar 21/06/2022~~04/07/2022~~14 12 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
15 897205 SUBASINI SABAR 21/06/2022~~02/07/2022~~12 11 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
16 1082881 Santosha sabar 13/07/2022~~16/07/2022~~4 4 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)
17 570877 SUBASINI SABAR 30/05/2023~~05/06/2023~~7 6 PTR TUMBA LEADING CHANNEL FROM GAJABAYANI CHAKA TO BABANPUR (2412016022/IC/10499557)
18 1594681 05/09/2023~~11/09/2023~~7 6 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
19 1644049 12/09/2023~~25/09/2023~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
20 1777619 26/09/2023~~09/10/2023~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
21 2365418 24/11/2023~~05/12/2023~~12 11 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
22 2459494 09/12/2023~~22/12/2023~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
23 2600173 Santosha sabar 02/01/2024~~15/01/2024~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
24 2661884 19/01/2024~~01/02/2024~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)

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 Santosha sabar 02/07/2019 6 Construction of IAY House -IAY REG. NO. OR3625139 (2412016022/IF/IAY/822289) 5456 1092 0
2 Santosha sabar 09/07/2019 7 Construction of IAY House -IAY REG. NO. OR3625139 (2412016022/IF/IAY/822289) 5457 1274 0
3 Santosha sabar 16/07/2019 7 Construction of IAY House -IAY REG. NO. OR3625139 (2412016022/IF/IAY/822289) 5458 1274 0
4 Santosha sabar 03/08/2019 14 Construction of IAY House -IAY REG. NO. OR3625139 (2412016022/IF/IAY/822289) 6985 2548 0
5 Santosha sabar 25/09/2019 7 Construction of IAY House -IAY REG. NO. OR3625139 (2412016022/IF/IAY/822289) 9932 1274 0
6 Santosha sabar 02/10/2019 4 Construction of IAY House -IAY REG. NO. OR3625139 (2412016022/IF/IAY/822289) 9933 728 0
Sub Total FY 1920 45 8190 0
7 Santosha sabar 08/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 18980 770 0
8 SUBASINI SABAR 08/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 18980 770 0
9 Santosha sabar 15/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 18985 910 0
10 SUBASINI SABAR 15/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 18985 910 0
11 Santosha sabar 22/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 18990 770 0
12 SUBASINI SABAR 22/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 18990 770 0
13 Santosha sabar 29/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 20685 700 0
14 SUBASINI SABAR 29/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 20685 700 0
15 Santosha sabar 29/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 20688 700 0
16 SUBASINI SABAR 29/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 20688 700 0
17 Santosha sabar 12/08/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 22596 700 0
18 SUBASINI SABAR 12/08/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 22596 700 0
19 Santosha sabar 19/08/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 22598 700 0
20 SUBASINI SABAR 19/08/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 22598 700 0
21 Santosha sabar 26/08/2021 2 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 22600 200 0
Sub Total FY 2122 100 10700 0
22 Santosha sabar 02/05/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 5775 910 0
23 SUBASINI SABAR 02/05/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 5775 910 0
24 Santosha sabar 09/05/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 5780 1190 0
25 SUBASINI SABAR 09/05/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 5780 1190 0
26 SUBASINI SABAR 16/05/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 5784 1120 0
27 Santosha sabar 31/05/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 11156 1260 0
28 SUBASINI SABAR 31/05/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 11156 1260 0
29 Santosha sabar 07/06/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 11160 1260 0
30 SUBASINI SABAR 07/06/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 11160 1260 0
31 Santosha sabar 31/05/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 11163 1260 0
32 SUBASINI SABAR 31/05/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 11163 1260 0
33 Santosha sabar 21/06/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 14293 1120 0
34 SUBASINI SABAR 21/06/2022 7 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 14293 1120 0
35 SUBASINI SABAR 28/06/2022 5 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 14296 750 0
36 Santosha sabar 13/07/2022 4 TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352) 16233 600 0
Sub Total FY 2223 100 16470 0
37 SUBASINI SABAR 30/05/2023 7 PTR TUMBA LEADING CHANNEL FROM GAJABAYANI CHAKA TO BABANPUR (2412016022/IC/10499557) 7736 1554 0
38 SUBASINI SABAR 12/09/2023 5 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 22613 1185 0
39 SUBASINI SABAR 19/09/2023 7 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 22616 1659 0
40 SUBASINI SABAR 26/09/2023 3 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 24899 711 0
41 SUBASINI SABAR 24/11/2023 4 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 32649 948 0
42 SUBASINI SABAR 30/11/2023 5 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 32656 1185 0
43 SUBASINI SABAR 09/12/2023 7 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 34000 1659 0
44 SUBASINI SABAR 16/12/2023 7 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 34002 1659 0
Sub Total FY 2324 45 10560 0