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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/10122 Family Id: 10122
Name of Head of Household: PANCHU SAHU
Name of Father/Husband: LATE NANDA SAHU
Category: OTH
Date of Registration: 2/11/2006
Address: 42
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANCHU Male 55 State Bank of India
2 RAMA Female 48 State Bank of India
3 SUSANTA KUMAR Male 32 State Bank of India
4 SANJU Female 27 State Bank of India
5 SANJAYA Male 23
6 JAMUNI Female 20


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 2232621 PANCHU 22/01/2021~~04/02/2021~~14 12
2 2232622 RAMA 22/01/2021~~04/02/2021~~14 12
3 2232637 SANJU 22/01/2021~~04/02/2021~~14 12
4 2841085 PANCHU 14/01/2022~~20/01/2022~~7 6
5 3381661 08/03/2022~~21/03/2022~~14 12
6 392251 07/05/2022~~20/05/2022~~14 12
7 392252 SUSANTA KUMAR 07/05/2022~~20/05/2022~~14 12
8 571356 PANCHU 25/05/2022~~07/06/2022~~14 12
9 571357 SUSANTA KUMAR 25/05/2022~~07/06/2022~~14 12
10 757579 PANCHU 08/06/2022~~14/06/2022~~7 6
11 757580 SUSANTA KUMAR 08/06/2022~~14/06/2022~~7 6
12 823922 PANCHU 16/06/2022~~29/06/2022~~14 12
13 823923 SUSANTA KUMAR 16/06/2022~~29/06/2022~~14 12
14 969472 PANCHU 30/06/2022~~06/07/2022~~7 6
15 969473 SUSANTA KUMAR 30/06/2022~~06/07/2022~~7 6
16 1041776 PANCHU 07/07/2022~~13/07/2022~~7 6
17 1041766 SUSANTA KUMAR 07/07/2022~~13/07/2022~~7 6
18 1089471 PANCHU 14/07/2022~~27/07/2022~~14 12
19 1089472 SUSANTA KUMAR 14/07/2022~~17/07/2022~~4 4
20 1615025 PANCHU 29/09/2022~~30/09/2022~~2 2
21 82171 14/04/2023~~27/04/2023~~14 12
22 82172 RAMA 14/04/2023~~27/04/2023~~14 12
23 239160 PANCHU 28/04/2023~~04/05/2023~~7 6
24 239161 RAMA 28/04/2023~~04/05/2023~~7 6
25 316235 PANCHU 05/05/2023~~18/05/2023~~14 12
26 316236 RAMA 05/05/2023~~18/05/2023~~14 12
27 475136 PANCHU 20/05/2023~~02/06/2023~~14 12
28 475138 RAMA 20/05/2023~~02/06/2023~~14 12
29 628133 PANCHU 03/06/2023~~04/06/2023~~2 2
30 628134 RAMA 03/06/2023~~04/06/2023~~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 2232621 PANCHU 22/01/2021~~04/02/2021~~14 12 FARM POND OF BHASKAR PRADHAN, MAGURAPUNJHA (20M×20M×3M) (2020-21) (2412013/IF/10594293)
2 2232622 RAMA 22/01/2021~~04/02/2021~~14 12 FARM POND OF BHASKAR PRADHAN, MAGURAPUNJHA (20M×20M×3M) (2020-21) (2412013/IF/10594293)
3 2232637 SANJU 22/01/2021~~04/02/2021~~14 12 FARM POND OF BHASKAR PRADHAN, MAGURAPUNJHA (20M×20M×3M) (2020-21) (2412013/IF/10594293)
4 2841085 PANCHU 14/01/2022~~20/01/2022~~7 6 KSN1920 KANIARY DUANAPALLI MODEL TANK OF KUMUDI BANDHA (2412013013/WC/10404118)
5 3381661 08/03/2022~~21/03/2022~~14 12 BUND PLANTATION (COCONUT) OF BASANTI MANJARI PATTNAIK, NACHUNIBADI (38/2021-22) (2412013/DP/10492146)
6 392251 07/05/2022~~20/05/2022~~14 12 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
7 392252 SUSANTA KUMAR 07/05/2022~~20/05/2022~~14 12 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
8 571356 PANCHU 25/05/2022~~07/06/2022~~14 12 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
9 571357 SUSANTA KUMAR 25/05/2022~~07/06/2022~~14 12 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
10 757579 PANCHU 08/06/2022~~14/06/2022~~7 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
11 757580 SUSANTA KUMAR 08/06/2022~~14/06/2022~~7 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
12 823922 PANCHU 16/06/2022~~29/06/2022~~14 12 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
13 823923 SUSANTA KUMAR 16/06/2022~~29/06/2022~~14 12 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
14 969472 PANCHU 30/06/2022~~06/07/2022~~7 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
15 969473 SUSANTA KUMAR 30/06/2022~~06/07/2022~~7 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
16 1041776 PANCHU 07/07/2022~~13/07/2022~~7 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
17 1041766 SUSANTA KUMAR 07/07/2022~~13/07/2022~~7 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
18 1089471 PANCHU 14/07/2022~~27/07/2022~~14 12 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
19 1089472 SUSANTA KUMAR 14/07/2022~~17/07/2022~~4 4 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)
20 1615025 PANCHU 29/09/2022~~30/09/2022~~2 2 KUSAPALLI RENOVATION & IMP. OF GAUN BANDHA L NO 5242 DT 17.05.2021 (2412013013/WC/10480459)
21 82171 14/04/2023~~27/04/2023~~14 12 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355)
22 82172 RAMA 14/04/2023~~27/04/2023~~14 12 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355)
23 239160 PANCHU 28/04/2023~~04/05/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355)
24 239161 RAMA 28/04/2023~~04/05/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355)
25 316235 PANCHU 05/05/2023~~18/05/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
26 316236 RAMA 05/05/2023~~18/05/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
27 475136 PANCHU 20/05/2023~~02/06/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
28 475138 RAMA 20/05/2023~~02/06/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
29 628133 PANCHU 03/06/2023~~04/06/2023~~2 2 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
30 628134 RAMA 03/06/2023~~04/06/2023~~2 2 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)

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 PANCHU 22/01/2021 6 FARM POND OF BHASKAR PRADHAN, MAGURAPUNJHA (20M×20M×3M) (2020-21) (2412013/IF/10594293) 20432 1242 0
2 PANCHU 29/01/2021 6 FARM POND OF BHASKAR PRADHAN, MAGURAPUNJHA (20M×20M×3M) (2020-21) (2412013/IF/10594293) 20887 1242 0
Sub Total FY 2021 12 2484 0
3 PANCHU 14/01/2022 7 KSN1920 KANIARY DUANAPALLI MODEL TANK OF KUMUDI BANDHA (2412013013/WC/10404118) 30484 1449 0
4 PANCHU 08/03/2022 7 BUND PLANTATION (COCONUT) OF BASANTI MANJARI PATTNAIK, NACHUNIBADI (38/2021-22) (2412013/DP/10492146) 35033 1505 0
5 PANCHU 15/03/2022 6 BUND PLANTATION (COCONUT) OF BASANTI MANJARI PATTNAIK, NACHUNIBADI (38/2021-22) (2412013/DP/10492146) 35656 1290 0
Sub Total FY 2122 20 4244 0
6 PANCHU 25/05/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 6014 600 0
7 SUSANTA KUMAR 25/05/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 6014 600 0
8 PANCHU 25/05/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 6020 900 0
9 SUSANTA KUMAR 25/05/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 6020 900 0
10 PANCHU 08/06/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 8483 840 0
11 SUSANTA KUMAR 08/06/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 8483 840 0
12 PANCHU 16/06/2022 5 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 9268 650 0
13 SUSANTA KUMAR 16/06/2022 5 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 9268 650 0
14 PANCHU 23/06/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 9273 840 0
15 SUSANTA KUMAR 23/06/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 9273 840 0
16 PANCHU 30/06/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 10468 720 0
17 SUSANTA KUMAR 30/06/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 10468 720 0
18 PANCHU 07/07/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 11330 600 0
19 SUSANTA KUMAR 07/07/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 11330 600 0
20 PANCHU 14/07/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 11791 720 0
21 SUSANTA KUMAR 14/07/2022 4 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 11791 480 0
22 PANCHU 21/07/2022 6 ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181) 11793 780 0
23 PANCHU 29/09/2022 2 KUSAPALLI RENOVATION & IMP. OF GAUN BANDHA L NO 5242 DT 17.05.2021 (2412013013/WC/10480459) 16562 100 0
Sub Total FY 2223 100 12380 0
24 PANCHU 14/04/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 1308 1575 0
25 RAMA 14/04/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 1308 1575 0
26 PANCHU 21/04/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 1312 1575 0
27 RAMA 21/04/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 1312 1575 0
28 PANCHU 28/04/2023 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 3186 1350 0
29 RAMA 28/04/2023 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 3186 1350 0
30 PANCHU 05/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4029 1659 0
31 RAMA 05/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4029 1659 0
32 PANCHU 12/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4043 1659 0
33 RAMA 12/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4043 1659 0
34 PANCHU 20/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5962 1659 0
35 RAMA 20/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5963 1659 0
36 PANCHU 27/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5979 1659 0
37 RAMA 27/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5980 1659 0
38 PANCHU 03/06/2023 2 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 7558 474 0
39 RAMA 03/06/2023 2 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 7558 474 0
Sub Total FY 2324 100 23220 0