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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/10294 Family Id: 10294
Name of Head of Household: RABINDRA KUMAR SAHU
Name of Father/Husband: HARIHARA SAHU
Category: OTH
Date of Registration: 2/14/2006
Address: 521
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10294
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABINDRA KUMAR Male 36
2 BHAGYALATA Female 23 State Bank of India
3 RAJENDRA Male 27 State Bank of India
4 KESABA Male 40
5 SULACHANA Female 35
6 KESABA SAHU Male 44


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 1823209 BHAGYALATA 23/10/2022~~29/10/2022~~7 6
2 1880699 30/10/2022~~12/11/2022~~14 12
3 2041763 13/11/2022~~26/11/2022~~14 12
4 2191946 27/11/2022~~10/12/2022~~14 12
5 2332273 11/12/2022~~24/12/2022~~14 12
6 2464063 25/12/2022~~07/01/2023~~14 12
7 2620749 10/01/2023~~19/01/2023~~10 9
8 3288916 10/03/2023~~23/03/2023~~14 12
9 3466695 24/03/2023~~30/03/2023~~7 6
10 168047 21/04/2023~~04/05/2023~~14 12
11 315479 05/05/2023~~18/05/2023~~14 12
12 475155 20/05/2023~~02/06/2023~~14 12
13 717472 10/06/2023~~23/06/2023~~14 12
14 897233 26/06/2023~~09/07/2023~~14 12
15 1094322 11/07/2023~~17/07/2023~~7 6

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 1823209 BHAGYALATA 23/10/2022~~29/10/2022~~7 6 KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385)
2 1880699 30/10/2022~~12/11/2022~~14 12 KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385)
3 2041763 13/11/2022~~26/11/2022~~14 12 KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385)
4 2191946 27/11/2022~~10/12/2022~~14 12 KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385)
5 2332273 11/12/2022~~24/12/2022~~14 12 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355)
6 2464063 25/12/2022~~07/01/2023~~14 18 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355)
7 2620749 10/01/2023~~19/01/2023~~10 9 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355)
8 3288916 10/03/2023~~23/03/2023~~14 12 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371)
9 3466695 24/03/2023~~30/03/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371)
10 168047 21/04/2023~~04/05/2023~~14 12 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471)
11 315479 05/05/2023~~18/05/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
12 475155 20/05/2023~~02/06/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
13 717472 10/06/2023~~23/06/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
14 897233 26/06/2023~~09/07/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
15 1094322 11/07/2023~~17/07/2023~~7 6 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 BHAGYALATA 23/10/2022 7 KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385) 18543 980 0
2 BHAGYALATA 30/10/2022 6 KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385) 19123 858 0
3 BHAGYALATA 06/11/2022 7 KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385) 19132 721 0
4 BHAGYALATA 13/11/2022 7 KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385) 20862 875 0
5 BHAGYALATA 20/11/2022 6 KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385) 20871 846 0
6 BHAGYALATA 27/11/2022 7 KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385) 22824 882 0
7 BHAGYALATA 04/12/2022 7 KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385) 22832 896 0
8 BHAGYALATA 11/12/2022 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 24769 1554 0
9 BHAGYALATA 18/12/2022 5 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 24771 1110 0
10 BHAGYALATA 25/12/2022 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 26468 1421 0
11 BHAGYALATA 01/01/2023 5 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 26472 1110 0
12 BHAGYALATA 10/01/2023 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 28013 1332 0
13 BHAGYALATA 17/01/2023 3 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 28015 666 0
14 BHAGYALATA 10/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371) 33605 1554 0
15 BHAGYALATA 17/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371) 33612 1554 0
16 BHAGYALATA 24/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371) 35436 1554 0
Sub Total FY 2223 101 17913 0
17 BHAGYALATA 21/04/2023 6 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471) 2669 1350 0
18 BHAGYALATA 28/04/2023 7 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471) 2673 1575 0
19 BHAGYALATA 05/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4032 1659 0
20 BHAGYALATA 12/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4046 1659 0
21 BHAGYALATA 20/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5966 1659 0
22 BHAGYALATA 27/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5983 1659 0
23 BHAGYALATA 10/06/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 8378 1659 0
24 BHAGYALATA 17/06/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 8387 1575 0
25 BHAGYALATA 26/06/2023 2 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 9577 474 0
26 BHAGYALATA 03/07/2023 5 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 9583 1185 0
27 BHAGYALATA 11/07/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 10948 1659 0
Sub Total FY 2324 69 16113 0