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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-001-006/22896 Family Id: 22896
Name of Head of Household: SADA SAHU
Name of Father/Husband: JURA SAHU
Category: OTH
Date of Registration: 8/12/2007
Address:
Villages:
Panchayat: CHANDAPUR
Block: CHIKITI
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 22896
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 APILI SAHU Female 45 Indian Overseas Bank
2 RULU SAHU Female 25 Indian Overseas Bank
3 BULU SAHU Male 20
4 SADA SAHOO Male 50 Indian Overseas Bank


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 1126229 APILI SAHU 14/06/2021~~27/06/2021~~14 12
2 1333977 30/06/2021~~13/07/2021~~14 12
3 1476471 14/07/2021~~27/07/2021~~14 12
4 1608814 30/07/2021~~12/08/2021~~14 12
5 2014798 17/09/2021~~07/10/2021~~21 18
6 2014799 SADA SAHOO 17/09/2021~~07/10/2021~~21 18
7 2200041 APILI SAHU 08/10/2021~~28/10/2021~~21 18
8 2200042 SADA SAHOO 08/10/2021~~28/10/2021~~21 18
9 2349036 APILI SAHU 29/10/2021~~11/11/2021~~14 12
10 2349037 SADA SAHOO 29/10/2021~~11/11/2021~~14 12
11 2474116 APILI SAHU 13/11/2021~~26/11/2021~~14 12
12 2474117 SADA SAHOO 13/11/2021~~26/11/2021~~14 12
13 2720160 APILI SAHU 30/12/2021~~12/01/2022~~14 12
14 2720161 SADA SAHOO 30/12/2021~~12/01/2022~~14 12
15 2855435 18/01/2022~~31/01/2022~~14 12
16 2945619 APILI SAHU 27/01/2022~~09/02/2022~~14 12
17 3000768 SADA SAHOO 02/02/2022~~08/02/2022~~7 6
18 3100712 APILI SAHU 10/02/2022~~23/02/2022~~14 12
19 3158434 SADA SAHOO 16/02/2022~~01/03/2022~~14 12
20 3233213 APILI SAHU 24/02/2022~~02/03/2022~~7 6
21 3413614 SADA SAHOO 10/03/2022~~23/03/2022~~14 12
22 3576370 25/03/2022~~26/03/2022~~2 2
23 1502747 19/08/2023~~01/09/2023~~14 12
24 1599572 05/09/2023~~18/09/2023~~14 12
25 1702407 19/09/2023~~02/10/2023~~14 12
26 1944172 11/10/2023~~24/10/2023~~14 12
27 2103349 27/10/2023~~09/11/2023~~14 12
28 2719934 06/02/2024~~19/02/2024~~14 12
29 2764877 23/02/2024~~07/03/2024~~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 1126229 APILI SAHU 14/06/2021~~27/06/2021~~14 12 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
2 1333977 30/06/2021~~13/07/2021~~14 12 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
3 1476471 14/07/2021~~27/07/2021~~14 12 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
4 1608814 30/07/2021~~12/08/2021~~14 12 Renov. of Bada Bandha at Sundarada (2412007001/WH/10299840)
5 2014798 17/09/2021~~07/10/2021~~21 18 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
6 2014799 SADA SAHOO 17/09/2021~~07/10/2021~~21 18 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
7 2200041 APILI SAHU 08/10/2021~~28/10/2021~~21 18 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
8 2200042 SADA SAHOO 08/10/2021~~28/10/2021~~21 18 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
9 2349036 APILI SAHU 29/10/2021~~11/11/2021~~14 12 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
10 2349037 SADA SAHOO 29/10/2021~~11/11/2021~~14 12 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
11 2474116 APILI SAHU 13/11/2021~~26/11/2021~~14 12 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
12 2474117 SADA SAHOO 13/11/2021~~26/11/2021~~14 12 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
13 2720160 APILI SAHU 30/12/2021~~12/01/2022~~14 12 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
14 2720161 SADA SAHOO 30/12/2021~~12/01/2022~~14 12 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
15 2855435 18/01/2022~~31/01/2022~~14 12 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
16 2945619 APILI SAHU 27/01/2022~~09/02/2022~~14 12 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744)
17 3000768 SADA SAHOO 02/02/2022~~08/02/2022~~7 6 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
18 3100712 APILI SAHU 10/02/2022~~23/02/2022~~14 12 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744)
19 3158434 SADA SAHOO 16/02/2022~~01/03/2022~~14 12 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513)
20 3233213 APILI SAHU 24/02/2022~~02/03/2022~~7 6 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744)
21 3413614 SADA SAHOO 10/03/2022~~23/03/2022~~14 12 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744)
22 3576370 25/03/2022~~26/03/2022~~2 2 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744)
23 1502747 19/08/2023~~01/09/2023~~14 12 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813)
24 1599572 05/09/2023~~18/09/2023~~14 12 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813)
25 1702407 19/09/2023~~02/10/2023~~14 12 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813)
26 1944172 11/10/2023~~24/10/2023~~14 12 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813)
27 2103349 27/10/2023~~09/11/2023~~14 12 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813)
28 2719934 06/02/2024~~19/02/2024~~14 12 NEW TANK EMBANKMENT MTP AT SANA BANDHA, CHANDAPUR G.P (2412007/DP/10853168)
29 2764877 23/02/2024~~07/03/2024~~14 12 NEW TANK EMBANKMENT MTP AT SANA BANDHA, CHANDAPUR G.P (2412007/DP/10853168)

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 SADA SAHOO 17/09/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 21387 1085 0
2 SADA SAHOO 24/09/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 21391 1085 0
3 SADA SAHOO 01/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 21395 1085 0
4 SADA SAHOO 08/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 22903 1085 0
5 SADA SAHOO 15/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 22907 1085 0
6 SADA SAHOO 22/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 22911 1085 0
7 SADA SAHOO 29/10/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 23814 1085 0
8 SADA SAHOO 05/11/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 23818 1015 0
9 SADA SAHOO 13/11/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 24957 1085 0
10 SADA SAHOO 20/11/2021 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 24959 1050 0
11 SADA SAHOO 16/02/2022 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 29915 700 0
12 SADA SAHOO 23/02/2022 7 IMP. OF ROAD FROM VILLAGE ROAD, DEVIPUR (2412007001/RC/10429513) 29919 700 0
13 SADA SAHOO 10/03/2022 7 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744) 32204 350 0
14 SADA SAHOO 17/03/2022 7 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744) 32207 210 0
15 SADA SAHOO 25/03/2022 2 IMP. OF ROAD FROM BAURI SAHI TO NADI GHAT., CHANDAPUR (2412007001/RC/10447744) 33625 60 0
Sub Total FY 2122 100 12765 0
16 SADA SAHOO 19/08/2023 7 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813) 16069 1659 0
17 SADA SAHOO 26/08/2023 7 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813) 16073 1659 0
18 SADA SAHOO 05/09/2023 7 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813) 17507 1659 0
19 SADA SAHOO 12/09/2023 6 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813) 17512 1422 0
20 SADA SAHOO 19/09/2023 7 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813) 18649 1659 0
21 SADA SAHOO 26/09/2023 6 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813) 18654 1422 0
22 SADA SAHOO 11/10/2023 5 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813) 21122 1185 0
23 SADA SAHOO 18/10/2023 7 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813) 21125 1659 0
24 SADA SAHOO 27/10/2023 6 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813) 22451 1422 0
25 SADA SAHOO 03/11/2023 6 Reno of Khajuri bandha at Nuasahi haripurpalli at Haripurpalli (2412007/WC/10588813) 22456 1422 0
26 SADA SAHOO 23/02/2024 7 NEW TANK EMBANKMENT MTP AT SANA BANDHA, CHANDAPUR G.P (2412007/DP/10853168) 29054 1659 0
27 SADA SAHOO 01/03/2024 6 NEW TANK EMBANKMENT MTP AT SANA BANDHA, CHANDAPUR G.P (2412007/DP/10853168) 29170 1422 0
Sub Total FY 2324 77 18249 0