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Deleted on Date 13/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/7229 Family Id: 7229
Name of Head of Household: GORA CHANDRA SAHU
Name of Father/Husband: BISWANATH SAHU
Category: OTH
Date of Registration: 6/25/2013
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 7229
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GORA CHAND Male 45 Union Bank of India
2 PRATIMA Female 40 State 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 136241 GORA CHAND 07/05/2019~~13/05/2019~~7 7
2 136077 PRATIMA 07/05/2019~~13/05/2019~~7 7
3 175722 GORA CHAND 15/05/2019~~21/05/2019~~7 7
4 175723 PRATIMA 15/05/2019~~21/05/2019~~7 7
5 212815 GORA CHAND 22/05/2019~~28/05/2019~~7 7
6 212816 PRATIMA 22/05/2019~~28/05/2019~~7 7
7 251394 GORA CHAND 29/05/2019~~04/06/2019~~7 7
8 251395 PRATIMA 29/05/2019~~04/06/2019~~7 7
9 291451 GORA CHAND 05/06/2019~~11/06/2019~~7 7
10 291452 PRATIMA 05/06/2019~~11/06/2019~~7 7
11 685202 14/12/2019~~20/12/2019~~7 7
12 757329 26/12/2019~~01/01/2020~~7 7
13 820387 07/01/2020~~13/01/2020~~7 7
14 866922 14/01/2020~~20/01/2020~~7 7
15 927773 21/01/2020~~27/01/2020~~7 7
16 972572 28/01/2020~~03/02/2020~~7 7
17 1035267 04/02/2020~~10/02/2020~~7 7
18 846583 09/08/2020~~15/08/2020~~7 7
19 887397 16/08/2020~~29/08/2020~~14 14
20 1115232 14/09/2020~~20/09/2020~~7 7
21 1711237 GORA CHAND 06/12/2020~~19/12/2020~~14 14
22 1842568 20/12/2020~~02/01/2021~~14 14
23 2274976 31/01/2021~~13/02/2021~~14 14
24 2426346 14/02/2021~~27/02/2021~~14 14
25 2680799 14/03/2021~~27/03/2021~~14 14
26 2804308 28/03/2021~~31/03/2021~~4 4
27 221285 PRATIMA 16/04/2021~~29/04/2021~~14 14
28 664561 14/05/2021~~27/05/2021~~14 14
29 833173 28/05/2021~~10/06/2021~~14 14
30 1054976 11/06/2021~~24/06/2021~~14 14
31 1255911 25/06/2021~~09/07/2021~~15 14
32 1393911 10/07/2021~~22/07/2021~~13 13
33 1546893 23/07/2021~~05/08/2021~~14 14
34 1782868 20/08/2021~~21/08/2021~~2 2

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 136241 GORA CHAND 07/05/2019~~13/05/2019~~7 7 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537)
2 136077 PRATIMA 07/05/2019~~13/05/2019~~7 7 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537)
3 175722 GORA CHAND 15/05/2019~~21/05/2019~~7 7 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537)
4 175723 PRATIMA 15/05/2019~~21/05/2019~~7 7 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537)
5 212815 GORA CHAND 22/05/2019~~28/05/2019~~7 7 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537)
6 212816 PRATIMA 22/05/2019~~28/05/2019~~7 7 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537)
7 251394 GORA CHAND 29/05/2019~~04/06/2019~~7 7 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537)
8 251395 PRATIMA 29/05/2019~~04/06/2019~~7 7 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537)
9 291451 GORA CHAND 05/06/2019~~11/06/2019~~7 7 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537)
10 291452 PRATIMA 05/06/2019~~11/06/2019~~7 7 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537)
11 685202 14/12/2019~~20/12/2019~~7 7 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644)
12 757329 26/12/2019~~01/01/2020~~7 7 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644)
13 820387 07/01/2020~~13/01/2020~~7 7 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644)
14 866922 14/01/2020~~20/01/2020~~7 7 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644)
15 927773 21/01/2020~~27/01/2020~~7 7 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644)
16 972572 28/01/2020~~03/02/2020~~7 7 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644)
17 1035267 04/02/2020~~10/02/2020~~7 7 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644)
18 846583 09/08/2020~~15/08/2020~~7 7 GP-KAL-7888/05/06/2020/FIELD BONDING OF BIBHUTI BHUSAN SAHU S/O- GANAPATI AT- KALAMBA (2412017015/LD/10440523)
19 887397 16/08/2020~~29/08/2020~~14 14 GP-KAL-7888/05/06/2020/FIELD BONDING OF BIBHUTI BHUSAN SAHU S/O- GANAPATI AT- KALAMBA (2412017015/LD/10440523)
20 1115232 14/09/2020~~20/09/2020~~7 7 GP-KAL-7888/05/06/2020/FIELD BONDING OF BIBHUTI BHUSAN SAHU S/O- GANAPATI AT- KALAMBA (2412017015/LD/10440523)
21 1711237 GORA CHAND 06/12/2020~~19/12/2020~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1567-1593/ NUTRIA GARDEN OF PRATIMA KU SAHU AND 26 OTHER (2412017/DP/10415856)
22 1842568 20/12/2020~~02/01/2021~~14 14 PS/2019-20/WC(1856/14.02.20) CONST OF FIELD CHANEL FROM RD ROAD TO BADA SAHI WEST SIDE NALA (2412017/WC/10412505)
23 2274976 31/01/2021~~13/02/2021~~14 14 PS/2020-21/KAL/DP/9429/28-07-20/SL NO-1503-1539/NUTRIA GARDEN OF NAMITA SAHU AND 36 OTHER OF KALAMBA (2412017/DP/10415750)
24 2426346 14/02/2021~~27/02/2021~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1704-1733/ NUTRIA GARDEN OF NIRANJANA SAHU AND 26 OTHER (2412017/DP/10415870)
25 2680799 14/03/2021~~27/03/2021~~14 14 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1621-1648/ NUTRIA GARDEN OF APASARA SAHU AND 26 OTHER (2412017/DP/10415866)
26 2804308 28/03/2021~~31/03/2021~~4 4 PS/2020-21/KAL/888.DT.20-01-21/SL12/IMP WITH GUARDWALL OF NALLAH FROM RD(RI) OFFICE TO HARIJAN SAHI (2412017/WC/10461428)
27 221285 PRATIMA 16/04/2021~~29/04/2021~~14 14 PS/2020-21/KAL/888.DT.20-01-21/SL12/IMP WITH GUARDWALL OF NALLAH FROM RD(RI) OFFICE TO HARIJAN SAHI (2412017/WC/10461428)
28 664561 14/05/2021~~27/05/2021~~14 14 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896)
29 833173 28/05/2021~~10/06/2021~~14 14 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896)
30 1054976 11/06/2021~~24/06/2021~~14 14 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896)
31 1255911 25/06/2021~~08/07/2021~~14 14 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896)
32 1393911 10/07/2021~~22/07/2021~~13 13 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896)
33 1546893 23/07/2021~~05/08/2021~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF GUARD WALL FROM DIHA SAHI MATHA BANDHA J.P KHAMA SIDE (2412017015/RC/10424229)
34 1782868 20/08/2021~~21/08/2021~~2 2 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD BEDHA RANDA ROAD (2412017015/RC/10426732)

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 GORA CHAND 07/05/2019 6 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537) 1399 1092 0
2 PRATIMA 07/05/2019 6 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537) 1399 1092 0
3 GORA CHAND 15/05/2019 6 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537) 1962 1092 0
4 PRATIMA 15/05/2019 6 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537) 1962 1092 0
5 GORA CHAND 22/05/2019 6 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537) 2426 1092 0
6 PRATIMA 22/05/2019 6 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537) 2426 1092 0
7 GORA CHAND 29/05/2019 6 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537) 2835 552 0
8 PRATIMA 29/05/2019 6 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537) 2835 552 0
9 GORA CHAND 05/06/2019 6 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537) 3263 600 0
10 PRATIMA 05/06/2019 6 GP/Renovation of kalamba nalia nala (2412017015/WH/3098537) 3263 600 0
11 PRATIMA 14/12/2019 6 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644) 10841 1092 0
12 PRATIMA 26/12/2019 6 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644) 11595 1092 0
13 PRATIMA 07/01/2020 6 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644) 12425 1092 0
14 PRATIMA 14/01/2020 6 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644) 12888 1092 0
15 PRATIMA 21/01/2020 6 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644) 13293 1092 0
16 PRATIMA 28/01/2020 6 GP Const. of road from ghodapalan RD road to kani (2412017015/RC/3096644) 13985 1092 0
Sub Total FY 1920 96 15408 0
17 PRATIMA 09/08/2020 6 GP-KAL-7888/05/06/2020/FIELD BONDING OF BIBHUTI BHUSAN SAHU S/O- GANAPATI AT- KALAMBA (2412017015/LD/10440523) 10123 1128 0
18 PRATIMA 16/08/2020 7 GP-KAL-7888/05/06/2020/FIELD BONDING OF BIBHUTI BHUSAN SAHU S/O- GANAPATI AT- KALAMBA (2412017015/LD/10440523) 10690 1316 0
19 PRATIMA 23/08/2020 7 GP-KAL-7888/05/06/2020/FIELD BONDING OF BIBHUTI BHUSAN SAHU S/O- GANAPATI AT- KALAMBA (2412017015/LD/10440523) 10691 1316 0
20 PRATIMA 14/09/2020 7 GP-KAL-7888/05/06/2020/FIELD BONDING OF BIBHUTI BHUSAN SAHU S/O- GANAPATI AT- KALAMBA (2412017015/LD/10440523) 13708 1316 0
Sub Total FY 2021 27 5076 0
21 PRATIMA 16/04/2021 7 PS/2020-21/KAL/888.DT.20-01-21/SL12/IMP WITH GUARDWALL OF NALLAH FROM RD(RI) OFFICE TO HARIJAN SAHI (2412017/WC/10461428) 3522 1316 0
22 PRATIMA 23/04/2021 7 PS/2020-21/KAL/888.DT.20-01-21/SL12/IMP WITH GUARDWALL OF NALLAH FROM RD(RI) OFFICE TO HARIJAN SAHI (2412017/WC/10461428) 4758 1316 0
23 PRATIMA 14/05/2021 7 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896) 9236 1316 0
24 PRATIMA 21/05/2021 7 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896) 10572 1316 0
25 PRATIMA 28/05/2021 7 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896) 11803 1316 0
26 PRATIMA 04/06/2021 7 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896) 13150 1316 0
27 PRATIMA 11/06/2021 7 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896) 14594 1316 0
28 PRATIMA 18/06/2021 7 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896) 15780 1316 0
29 PRATIMA 25/06/2021 7 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896) 17080 1316 0
30 PRATIMA 02/07/2021 7 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896) 18235 1316 0
31 PRATIMA 09/07/2021 6 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896) 19340 1128 0
32 PRATIMA 16/07/2021 7 GP/2019-20/WH(8834/27-09-19)/RENOVATION OF JP KHAMA NALA AT KALAMBA (2412017015/WH/10361896) 20485 1316 0
33 PRATIMA 23/07/2021 7 GP/2020-21/RC/7921/05-06-2020/CONST OF GUARD WALL FROM DIHA SAHI MATHA BANDHA J.P KHAMA SIDE (2412017015/RC/10424229) 21286 1316 0
34 PRATIMA 30/07/2021 7 GP/2020-21/RC/7921/05-06-2020/CONST OF GUARD WALL FROM DIHA SAHI MATHA BANDHA J.P KHAMA SIDE (2412017015/RC/10424229) 22178 1316 0
35 PRATIMA 20/08/2021 2 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD BEDHA RANDA ROAD (2412017015/RC/10426732) 24460 376 0
Sub Total FY 2122 99 18612 0