Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-023/10567-C Family Id: 10567-C
Name of Head of Household: Budu Pradhan
Name of Father/Husband: Radhia
Category: OTH
Date of Registration: 10/1/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10567-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Budu Male 34 UTKAL GRAMYA BANK
2 Jhunu Female 30 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 170220 Budu 15/05/2019~~28/05/2019~~14 12
2 284694 04/06/2019~~10/06/2019~~7 6
3 1294408 02/03/2020~~22/03/2020~~21 18
4 85788 29/04/2020~~26/05/2020~~28 24
5 85789 Jhunu 29/04/2020~~26/05/2020~~28 24
6 396984 Budu 02/06/2020~~15/06/2020~~14 12
7 396985 Jhunu 02/06/2020~~15/06/2020~~14 12
8 547180 Budu 20/06/2020~~03/07/2020~~14 12
9 547181 Jhunu 20/06/2020~~03/07/2020~~14 12
10 697522 Budu 11/07/2020~~20/07/2020~~10 9
11 394833 29/04/2021~~26/05/2021~~28 24
12 893890 27/05/2021~~16/06/2021~~21 18
13 1302560 28/06/2021~~11/07/2021~~14 12
14 2782143 10/01/2022~~23/01/2022~~14 12
15 2957839 28/01/2022~~10/02/2022~~14 12
16 3111342 11/02/2022~~20/02/2022~~10 9
17 324533 03/05/2022~~16/05/2022~~14 12
18 324534 Jhunu 03/05/2022~~16/05/2022~~14 12
19 506899 Budu 18/05/2022~~31/05/2022~~14 12
20 506900 Jhunu 18/05/2022~~31/05/2022~~14 12
21 684947 Budu 01/06/2022~~14/06/2022~~14 12
22 684948 Jhunu 01/06/2022~~14/06/2022~~14 12
23 904287 23/06/2022~~06/07/2022~~14 12
24 1487411 12/09/2022~~18/09/2022~~7 6
25 1686411 10/10/2022~~10/10/2022~~1 1
26 184497 23/04/2023~~06/05/2023~~14 12
27 347564 08/05/2023~~21/05/2023~~14 12
28 493771 22/05/2023~~04/06/2023~~14 12
29 653711 06/06/2023~~19/06/2023~~14 12
30 838010 20/06/2023~~03/07/2023~~14 12
31 1019837 04/07/2023~~17/07/2023~~14 12
32 127930 23/06/2024~~23/06/2024~~1 1
33 129342 25/06/2024~~08/07/2024~~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 170220 Budu 15/05/2019~~28/05/2019~~14 12 Ptr Kharia Reno Of Tala Bandh, Talapada (2412016014/WH/3093385)
2 284694 04/06/2019~~10/06/2019~~7 6 Ptr Kharia Reno Of Tala Bandh, Talapada (2412016014/WH/3093385)
3 1294408 02/03/2020~~22/03/2020~~21 18 Ptr Khari Talapada Const of Check Dam at Usta Nala (2412016014/WC/10405724)
4 85788 04/05/2020~~31/05/2020~~28 24 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
5 85789 Jhunu 04/05/2020~~31/05/2020~~28 24 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
6 396984 Budu 02/06/2020~~15/06/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
7 396985 Jhunu 02/06/2020~~15/06/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
8 547180 Budu 20/06/2020~~03/07/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
9 547181 Jhunu 20/06/2020~~03/07/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
10 697522 Budu 11/07/2020~~20/07/2020~~10 9 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
11 394833 29/04/2021~~26/05/2021~~28 24 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
12 893890 27/05/2021~~16/06/2021~~21 18 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
13 1302560 28/06/2021~~11/07/2021~~14 12 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
14 2782143 10/01/2022~~23/01/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
15 2957839 28/01/2022~~10/02/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
16 3111342 11/02/2022~~20/02/2022~~10 9 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
17 324533 03/05/2022~~16/05/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
18 324534 Jhunu 03/05/2022~~16/05/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
19 506899 Budu 18/05/2022~~31/05/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
20 506900 Jhunu 18/05/2022~~31/05/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
21 684947 Budu 01/06/2022~~14/06/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
22 684948 Jhunu 01/06/2022~~14/06/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
23 904287 23/06/2022~~06/07/2022~~14 12 CONSTRUCTION OF FARM POND OF GANGADHARA KUNDA OF TALAPADA OF KHARIAGUDA G. P (2412016/IF/10801808)
24 1487411 12/09/2022~~18/09/2022~~7 6 TANK EMBANKMENT COCONUT PLANTATION OF TALA BANDHA OF TALAPADA OF KHARIAGUDA G.P (2412016/DP/10593836)
25 1686411 10/10/2022~~10/10/2022~~1 1 KHARI N CH PUR CONST OF NUTRI GARDEN OF TIKINI SAHU & 23 OTHERS OF N CH PUR (2412016014/DP/10504669)
26 184497 23/04/2023~~06/05/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
27 347564 08/05/2023~~21/05/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
28 493771 22/05/2023~~04/06/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
29 653711 06/06/2023~~19/06/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
30 838010 20/06/2023~~03/07/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
31 1019837 04/07/2023~~17/07/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
32 127930 23/06/2024~~23/06/2024~~1 1 NEW MTP AT AMRUT SAROVAR BANDHA KHARIAGUDA (2412016/DP/10857278)
33 129342 25/06/2024~~08/07/2024~~14 12 NEW MTP AT AMRUT SAROVAR BANDHA KHARIAGUDA (2412016/DP/10857278)

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 Budu 15/05/2019 6 Ptr Kharia Reno Of Tala Bandh, Talapada (2412016014/WH/3093385) 2593 1008 0
2 Budu 22/05/2019 6 Ptr Kharia Reno Of Tala Bandh, Talapada (2412016014/WH/3093385) 2597 1008 0
3 Budu 04/06/2019 6 Ptr Kharia Reno Of Tala Bandh, Talapada (2412016014/WH/3093385) 4418 600 0
4 Budu 02/03/2020 7 Ptr Khari Talapada Const of Check Dam at Usta Nala (2412016014/WC/10405724) 23226 1316 0
5 Budu 09/03/2020 7 Ptr Khari Talapada Const of Check Dam at Usta Nala (2412016014/WC/10405724) 23229 1120 0
6 Budu 16/03/2020 6 Ptr Khari Talapada Const of Check Dam at Usta Nala (2412016014/WC/10405724) 23232 1128 0
Sub Total FY 1920 38 6180 0
7 Jhunu 11/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2799 1190 0
8 Budu 18/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2805 1218 0
9 Jhunu 18/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2805 1218 0
10 Budu 25/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2811 1190 0
11 Jhunu 25/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2811 1190 0
12 Budu 02/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 6566 1218 0
13 Jhunu 02/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 6566 1218 0
14 Budu 09/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 6571 1218 0
15 Jhunu 09/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 6571 1218 0
16 Budu 20/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8223 1218 0
17 Jhunu 20/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8223 1218 0
18 Budu 27/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8228 1218 0
19 Jhunu 27/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8228 1218 0
20 Budu 11/07/2020 2 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 9954 348 0
Sub Total FY 2021 93 16098 0
21 Budu 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6097 1204 0
22 Budu 06/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6109 1260 0
23 Budu 13/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6121 1260 0
24 Budu 20/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6133 1260 0
25 Budu 27/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12760 1400 0
26 Budu 03/06/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12770 1260 0
27 Budu 10/06/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12780 1260 0
28 Budu 28/06/2021 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 17475 1260 0
29 Budu 05/07/2021 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 17479 1050 0
30 Budu 10/01/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 37319 700 0
31 Budu 17/01/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 37322 700 0
32 Budu 28/01/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 38966 700 0
33 Budu 04/02/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 38968 700 0
34 Budu 11/02/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 40632 700 0
35 Budu 18/02/2022 2 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 40634 100 0
Sub Total FY 2122 100 14814 0
36 Budu 03/05/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 6018 1260 0
37 Jhunu 03/05/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 6018 1260 0
38 Budu 10/05/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 6024 1260 0
39 Jhunu 10/05/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 6024 1260 0
40 Budu 18/05/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 9061 1260 0
41 Jhunu 18/05/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 9061 1260 0
42 Budu 25/05/2022 6 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 9067 1080 0
43 Jhunu 25/05/2022 6 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 9067 1080 0
44 Budu 01/06/2022 6 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 11624 1080 0
45 Jhunu 01/06/2022 6 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 11625 1080 0
46 Budu 08/06/2022 6 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 11630 1080 0
47 Jhunu 08/06/2022 6 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 11630 1080 0
48 Jhunu 23/06/2022 7 CONSTRUCTION OF FARM POND OF GANGADHARA KUNDA OF TALAPADA OF KHARIAGUDA G. P (2412016/IF/10801808) 14353 1554 0
49 Jhunu 30/06/2022 7 CONSTRUCTION OF FARM POND OF GANGADHARA KUNDA OF TALAPADA OF KHARIAGUDA G. P (2412016/IF/10801808) 14355 1554 0
50 Jhunu 12/09/2022 7 TANK EMBANKMENT COCONUT PLANTATION OF TALA BANDHA OF TALAPADA OF KHARIAGUDA G.P (2412016/DP/10593836) 20805 1554 0
51 Jhunu 10/10/2022 1 KHARI N CH PUR CONST OF NUTRI GARDEN OF TIKINI SAHU & 23 OTHERS OF N CH PUR (2412016014/DP/10504669) 23722 50 0
Sub Total FY 2223 100 18752 0
52 Jhunu 23/04/2023 1 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 2112 222 0
53 Jhunu 08/05/2023 5 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 3944 1150 0
54 Jhunu 15/05/2023 5 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 3952 1150 0
55 Jhunu 22/05/2023 6 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 6671 1380 0
56 Jhunu 29/05/2023 7 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 6679 1610 0
57 Jhunu 06/06/2023 6 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 9095 1422 0
58 Jhunu 13/06/2023 2 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 9103 460 0
59 Jhunu 20/06/2023 4 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 11042 920 0
60 Jhunu 27/06/2023 6 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 11050 1380 0
61 Jhunu 04/07/2023 2 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 12722 460 0
62 Jhunu 11/07/2023 1 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 12729 230 0
Sub Total FY 2324 45 10384 0