Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-001/388114 Family Id: 388114
Name of Head of Household: Prabhat Kumara Sahu
Name of Father/Husband: Prafula Sahu
Category: OTH
Date of Registration: 10/17/2020
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 388114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prabhat Kumara Sahu Male 40 Odisha Gramya Bank
2 Hemagni Sahu Female 30


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 500761 Hemagni Sahu 19/10/2020~~08/11/2020~~21 18
2 500760 Prabhat Kumara Sahu 19/10/2020~~08/11/2020~~21 18
3 559115 Hemagni Sahu 09/11/2020~~29/11/2020~~21 18
4 559114 Prabhat Kumara Sahu 09/11/2020~~29/11/2020~~21 18
5 620919 Hemagni Sahu 30/11/2020~~13/12/2020~~14 12
6 620918 Prabhat Kumara Sahu 30/11/2020~~13/12/2020~~14 12
7 660711 14/12/2020~~03/01/2021~~21 18
8 727215 05/01/2021~~15/01/2021~~11 10
9 35543 14/04/2021~~04/05/2021~~21 18
10 105134 05/05/2021~~25/05/2021~~21 18
11 245951 08/06/2021~~28/06/2021~~21 18
12 383793 02/08/2021~~22/08/2021~~21 18
13 595645 22/10/2021~~11/11/2021~~21 18
14 680958 03/12/2021~~16/12/2021~~14 12
15 222045 16/06/2022~~22/06/2022~~7 6
16 325038 18/08/2022~~31/08/2022~~14 12
17 486475 17/12/2022~~23/12/2022~~7 6
18 503788 28/12/2022~~10/01/2023~~14 12
19 525279 11/01/2023~~15/01/2023~~5 5
20 558201 28/01/2023~~10/02/2023~~14 12
21 590604 16/02/2023~~01/03/2023~~14 12
22 623519 05/03/2023~~18/03/2023~~14 12
23 147140 17/05/2023~~30/05/2023~~14 12
24 211545 02/06/2023~~15/06/2023~~14 12
25 655027 02/01/2024~~15/01/2024~~14 12
26 675466 17/01/2024~~30/01/2024~~14 12
27 699568 02/02/2024~~15/02/2024~~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 500761 Hemagni Sahu 19/10/2020~~08/11/2020~~21 18 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239)
2 500760 Prabhat Kumara Sahu 19/10/2020~~08/11/2020~~21 18 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239)
3 559115 Hemagni Sahu 09/11/2020~~29/11/2020~~21 18 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239)
4 559114 Prabhat Kumara Sahu 09/11/2020~~29/11/2020~~21 18 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239)
5 620919 Hemagni Sahu 30/11/2020~~13/12/2020~~14 12 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239)
6 620918 Prabhat Kumara Sahu 30/11/2020~~13/12/2020~~14 12 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239)
7 660711 14/12/2020~~03/01/2021~~21 18 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863)
8 727215 05/01/2021~~15/01/2021~~11 10 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863)
9 35543 14/04/2021~~04/05/2021~~21 18 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863)
10 105134 05/05/2021~~25/05/2021~~21 18 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863)
11 245951 08/06/2021~~28/06/2021~~21 18 Const. of ICBarakhala to Bada Nala. (2407015018/IC/10447496)
12 383793 02/08/2021~~22/08/2021~~21 18 Earthen Canal Chhaka To khali Jora Canal (2407015018/IC/10451027)
13 595645 22/10/2021~~11/11/2021~~21 18 Earthen Canal Of Danda.Sahi to Mirikatil (2407015018/IC/10454221)
14 680958 03/12/2021~~16/12/2021~~14 12 Earthen Canal Of Danda.Sahi to Mirikatil (2407015018/IC/10454221)
15 222045 16/06/2022~~22/06/2022~~7 6 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293)
16 325038 18/08/2022~~31/08/2022~~14 12 Const. of Nandighai Check Dam Dhobaninandar (2407015018/WC/10536730)
17 486475 17/12/2022~~23/12/2022~~7 6 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)
18 503788 28/12/2022~~10/01/2023~~14 12 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)
19 525279 11/01/2023~~15/01/2023~~5 5 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)
20 558201 28/01/2023~~10/02/2023~~14 12 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)
21 590604 16/02/2023~~01/03/2023~~14 12 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)
22 623519 05/03/2023~~18/03/2023~~14 12 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)
23 147140 17/05/2023~~30/05/2023~~14 12 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293)
24 211545 02/06/2023~~15/06/2023~~14 12 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293)
25 655027 02/01/2024~~15/01/2024~~14 12 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658)
26 675466 17/01/2024~~30/01/2024~~14 12 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658)
27 699568 02/02/2024~~15/02/2024~~14 12 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658)

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 Hemagni Sahu 19/10/2020 6 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239) 36615 1242 0
2 Prabhat Kumara Sahu 19/10/2020 6 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239) 36615 1242 0
3 Hemagni Sahu 26/10/2020 6 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239) 36621 1242 0
4 Prabhat Kumara Sahu 26/10/2020 6 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239) 36621 1242 0
5 Hemagni Sahu 19/10/2020 6 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239) 36627 1242 0
6 Prabhat Kumara Sahu 19/10/2020 6 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239) 36627 1242 0
7 Hemagni Sahu 09/11/2020 6 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239) 40785 1242 0
8 Prabhat Kumara Sahu 09/11/2020 6 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239) 40785 1242 0
9 Hemagni Sahu 16/11/2020 6 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239) 40790 1242 0
10 Prabhat Kumara Sahu 16/11/2020 6 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239) 40790 1242 0
11 Hemagni Sahu 23/11/2020 6 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239) 40795 1242 0
12 Prabhat Kumara Sahu 23/11/2020 6 Earthen Canal kentei Nali To Barakhal Nala (2407015018/IC/10440239) 40795 1242 0
13 Prabhat Kumara Sahu 14/12/2020 6 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863) 46794 1242 0
14 Prabhat Kumara Sahu 21/12/2020 6 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863) 47330 1242 0
15 Prabhat Kumara Sahu 28/12/2020 6 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863) 47334 1242 0
16 Prabhat Kumara Sahu 05/01/2021 6 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863) 50753 1242 0
17 Prabhat Kumara Sahu 12/01/2021 4 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863) 50755 828 0
Sub Total FY 2021 100 20700 0
18 Prabhat Kumara Sahu 14/04/2021 6 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863) 1409 1290 0
19 Prabhat Kumara Sahu 21/04/2021 6 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863) 1412 1290 0
20 Prabhat Kumara Sahu 28/04/2021 6 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863) 1415 1290 0
21 Prabhat Kumara Sahu 05/05/2021 6 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863) 4819 1290 0
22 Prabhat Kumara Sahu 12/05/2021 6 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863) 4823 1290 0
23 Prabhat Kumara Sahu 19/05/2021 6 Earthen Canal Bara khala toBada Nal (2407015018/IC/10443863) 4827 1290 0
24 Prabhat Kumara Sahu 08/06/2021 6 Const. of ICBarakhala to Bada Nala. (2407015018/IC/10447496) 11864 1290 0
25 Prabhat Kumara Sahu 15/06/2021 6 Const. of ICBarakhala to Bada Nala. (2407015018/IC/10447496) 11869 1290 0
26 Prabhat Kumara Sahu 22/06/2021 6 Const. of ICBarakhala to Bada Nala. (2407015018/IC/10447496) 11874 1290 0
27 Prabhat Kumara Sahu 09/08/2021 2 Earthen Canal Chhaka To khali Jora Canal (2407015018/IC/10451027) 18349 430 0
28 Prabhat Kumara Sahu 16/08/2021 6 Earthen Canal Chhaka To khali Jora Canal (2407015018/IC/10451027) 18357 1290 0
29 Prabhat Kumara Sahu 22/10/2021 5 Earthen Canal Of Danda.Sahi to Mirikatil (2407015018/IC/10454221) 26713 1075 0
30 Prabhat Kumara Sahu 03/12/2021 6 Earthen Canal Of Danda.Sahi to Mirikatil (2407015018/IC/10454221) 31324 1290 0
31 Prabhat Kumara Sahu 10/12/2021 6 Earthen Canal Of Danda.Sahi to Mirikatil (2407015018/IC/10454221) 31327 1290 0
Sub Total FY 2122 79 16985 0
32 Prabhat Kumara Sahu 16/06/2022 6 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293) 8830 1332 0
33 Prabhat Kumara Sahu 18/08/2022 6 Const. of Nandighai Check Dam Dhobaninandar (2407015018/WC/10536730) 12978 1332 0
34 Prabhat Kumara Sahu 25/08/2022 6 Const. of Nandighai Check Dam Dhobaninandar (2407015018/WC/10536730) 12983 1332 0
35 Prabhat Kumara Sahu 17/12/2022 6 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 18359 1332 0
36 Prabhat Kumara Sahu 27/12/2022 5 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 19267 1110 0
37 Prabhat Kumara Sahu 03/01/2023 4 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 19271 888 0
38 Prabhat Kumara Sahu 10/01/2023 5 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 20181 1110 0
39 Prabhat Kumara Sahu 04/02/2023 6 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 21726 1332 0
40 Prabhat Kumara Sahu 16/02/2023 7 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 23092 1554 0
41 Prabhat Kumara Sahu 23/02/2023 7 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 23096 1554 0
42 Prabhat Kumara Sahu 05/03/2023 4 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 24506 888 0
Sub Total FY 2223 62 13764 0
43 Prabhat Kumara Sahu 17/05/2023 7 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293) 5728 1659 0
44 Prabhat Kumara Sahu 24/05/2023 7 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293) 5732 1659 0
45 Prabhat Kumara Sahu 02/06/2023 5 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293) 7957 1185 0
46 Prabhat Kumara Sahu 09/06/2023 7 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293) 7960 1659 0
47 Prabhat Kumara Sahu 02/01/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 44170 1659 0
48 Prabhat Kumara Sahu 09/01/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 44175 1659 0
49 Prabhat Kumara Sahu 17/01/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 46197 1659 0
50 Prabhat Kumara Sahu 24/01/2024 6 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 46202 1422 0
51 Prabhat Kumara Sahu 02/02/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 48087 1659 0
52 Prabhat Kumara Sahu 09/02/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 48728 1659 0
Sub Total FY 2324 67 15879 0