Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/9857 Family Id: 9857
Name of Head of Household: CHANDA SAHU
Name of Father/Husband: LAXMAN SAHU
Category: OTH
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 9857
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDA SAHU Male 65
2 SUNDARI Female 60
3 TARINI Male 50 UTKAL GRAMYA BANK
4 SASI Female 45 UTKAL GRAMYA BANK
5 SURJYA Male 31
6 DHWAJA Male 28


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 246115 TARINI 29/05/2019~~11/06/2019~~14 12
2 818538 CHANDA SAHU 06/01/2020~~02/02/2020~~28 24
3 818542 TARINI 06/01/2020~~02/02/2020~~28 24
4 1032167 03/02/2020~~01/03/2020~~28 24
5 1262802 02/03/2020~~29/03/2020~~28 24
6 52360 23/04/2020~~20/05/2020~~28 24
7 325108 27/05/2020~~14/06/2020~~19 17
8 720284 16/07/2020~~29/07/2020~~14 12
9 793904 30/07/2020~~19/08/2020~~21 18
10 916258 20/08/2020~~02/09/2020~~14 12
11 1053416 05/09/2020~~18/09/2020~~14 12
12 511698 02/05/2021~~29/05/2021~~28 24
13 923034 30/05/2021~~15/06/2021~~17 15
14 1155824 17/06/2021~~30/06/2021~~14 12
15 1811303 21/08/2021~~03/09/2021~~14 12
16 1989563 SASI 15/09/2021~~12/10/2021~~28 24
17 3172973 18/02/2022~~03/03/2022~~14 12
18 2300869 TARINI 08/12/2022~~21/12/2022~~14 12
19 2447326 22/12/2022~~04/01/2023~~14 12
20 2591056 05/01/2023~~18/01/2023~~14 12
21 2740291 19/01/2023~~01/02/2023~~14 12
22 2896708 02/02/2023~~15/02/2023~~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 246115 TARINI 29/05/2019~~11/06/2019~~14 12 Ptr Kharia Reno Of Samanta Bandh, SBJ (2412016/WH/3093740)
2 818538 CHANDA SAHU 06/01/2020~~02/02/2020~~28 24 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
3 818542 TARINI 06/01/2020~~02/02/2020~~28 24 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
4 1032167 03/02/2020~~01/03/2020~~28 24 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
5 1262802 02/03/2020~~29/03/2020~~28 24 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
6 52360 23/04/2020~~20/05/2020~~28 24 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
7 325108 27/05/2020~~14/06/2020~~19 17 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
8 720284 16/07/2020~~29/07/2020~~14 12 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402)
9 793904 30/07/2020~~19/08/2020~~21 18 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402)
10 916258 20/08/2020~~02/09/2020~~14 12 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402)
11 1053416 05/09/2020~~18/09/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
12 511698 02/05/2021~~29/05/2021~~28 24 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
13 923034 30/05/2021~~15/06/2021~~17 15 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
14 1155824 17/06/2021~~30/06/2021~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
15 1811303 21/08/2021~~03/09/2021~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
16 1989563 SASI 15/09/2021~~12/10/2021~~28 24 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)
17 3172973 18/02/2022~~03/03/2022~~14 12 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)
18 2300869 TARINI 08/12/2022~~21/12/2022~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932)
19 2447326 22/12/2022~~04/01/2023~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932)
20 2591056 05/01/2023~~18/01/2023~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938)
21 2740291 19/01/2023~~01/02/2023~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938)
22 2896708 02/02/2023~~15/02/2023~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF RAGHUNATH GOUDA & 7 OTHERS (2412016/LD/10723934)

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 TARINI 06/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15126 1008 0
2 TARINI 13/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15133 1008 0
3 TARINI 20/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15140 1008 0
4 TARINI 27/01/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15147 1176 0
5 TARINI 03/02/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 18718 1120 0
6 TARINI 10/02/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 18724 1120 0
7 TARINI 02/03/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22697 1120 0
8 TARINI 09/03/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22705 1155 0
9 TARINI 16/03/2020 6 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22713 1008 0
Sub Total FY 1920 59 9723 0
10 TARINI 23/04/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1693 1190 0
11 TARINI 30/04/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1700 1190 0
12 TARINI 07/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1707 1190 0
13 TARINI 14/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1714 1190 0
14 TARINI 27/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 6148 1190 0
15 TARINI 10/06/2020 5 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 6158 800 0
16 TARINI 16/07/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 10336 1260 0
17 TARINI 23/07/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 10339 1260 0
18 TARINI 30/07/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 11167 1260 0
19 TARINI 06/08/2020 4 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 11680 720 0
20 TARINI 13/08/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 11683 1260 0
21 TARINI 20/08/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 12579 1260 0
22 TARINI 27/08/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 13230 1260 0
23 TARINI 05/09/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 14152 1190 0
24 TARINI 12/09/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 14155 1190 0
Sub Total FY 2021 100 17410 0
25 TARINI 02/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7883 1260 0
26 TARINI 09/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7888 1260 0
27 TARINI 16/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7893 1400 0
28 TARINI 23/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7898 1400 0
29 TARINI 30/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13226 1400 0
30 TARINI 06/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13231 1400 0
31 TARINI 13/06/2021 3 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13236 540 0
32 TARINI 17/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 15984 1400 0
33 TARINI 24/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 15989 1260 0
34 SASI 15/09/2021 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 26229 1449 0
35 SASI 22/09/2021 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 26230 1449 0
36 SASI 29/09/2021 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 26231 1449 0
37 SASI 06/10/2021 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 26447 1449 0
38 SASI 18/02/2022 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 41346 70 0
39 SASI 25/02/2022 6 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 41354 60 0
Sub Total FY 2122 100 17246 0
40 TARINI 08/12/2022 7 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932) 31326 1554 0
41 TARINI 15/12/2022 7 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932) 31328 1554 0
42 TARINI 22/12/2022 7 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932) 32955 1554 0
43 TARINI 29/12/2022 3 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932) 32957 666 0
44 TARINI 05/01/2023 5 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938) 35001 1110 0
45 TARINI 12/01/2023 5 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938) 35005 1110 0
46 TARINI 19/01/2023 3 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938) 36899 666 0
47 TARINI 26/01/2023 6 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938) 36903 1332 0
Sub Total FY 2223 43 9546 0