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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-025-002/6849 Family Id: 6849
Name of Head of Household: Gurubari Pradhan
Name of Father/Husband: Pitabas Pradhan
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: Madhapur
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 6849
Epic No.: OR19117172382
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurubari Pradhan Male 38 UCO Bank
2 Anjana Pradhan Female 33 Punjab National 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 108813 Anjana Pradhan 21/08/2019~~13/12/2019~~115 99
2 318531 07/03/2020~~31/03/2020~~25 22
3 39252 12/05/2020~~15/06/2020~~35 30
4 177956 16/06/2020~~13/07/2020~~28 24
5 420722 13/09/2020~~10/10/2020~~28 24
6 748515 12/01/2021~~18/01/2021~~7 6
7 769784 19/01/2021~~25/01/2021~~7 6
8 791634 26/01/2021~~29/01/2021~~4 4
9 791649 30/01/2021~~30/01/2021~~1 1
10 18464 08/04/2021~~14/04/2021~~7 6
11 39386 15/04/2021~~21/04/2021~~7 6
12 59932 22/04/2021~~28/04/2021~~7 6
13 319924 28/06/2021~~04/07/2021~~7 6
14 348427 14/07/2021~~20/07/2021~~7 6
15 612508 29/10/2021~~04/11/2021~~7 6
16 612507 Gurubari Pradhan 29/10/2021~~04/11/2021~~7 6
17 634475 Anjana Pradhan 06/11/2021~~12/11/2021~~7 6
18 634474 Gurubari Pradhan 06/11/2021~~12/11/2021~~7 6
19 659991 Anjana Pradhan 19/11/2021~~25/11/2021~~7 6
20 659990 Gurubari Pradhan 19/11/2021~~25/11/2021~~7 6
21 696374 Anjana Pradhan 15/12/2021~~21/12/2021~~7 6
22 696373 Gurubari Pradhan 15/12/2021~~21/12/2021~~7 6
23 709096 Anjana Pradhan 22/12/2021~~28/12/2021~~7 6
24 709095 Gurubari Pradhan 22/12/2021~~28/12/2021~~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 108813 Anjana Pradhan 21/08/2019~~13/12/2019~~115 99 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453)
2 318531 07/03/2020~~31/03/2020~~25 22 Const. of Irrigation canal Bara Taila to Amba Taila (2407015025/IC/10432371)
3 39252 12/05/2020~~15/06/2020~~35 30 Const of Farm Pond of Sri Anath Dehury (2407015/IF/10514621)
4 177956 16/06/2020~~13/07/2020~~28 24 Const of Farm Pond of Sri Anath Dehury (2407015/IF/10514621)
5 420722 13/09/2020~~10/10/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082)
6 748515 12/01/2021~~18/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082)
7 769784 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082)
8 791634 26/01/2021~~29/01/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082)
9 791649 30/01/2021~~30/01/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082)
10 18464 08/04/2021~~14/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082)
11 39386 15/04/2021~~21/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082)
12 59932 22/04/2021~~28/04/2021~~7 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348)
13 319924 28/06/2021~~04/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082)
14 348427 14/07/2021~~20/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082)
15 612508 29/10/2021~~04/11/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
16 612507 Gurubari Pradhan 29/10/2021~~04/11/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
17 634475 Anjana Pradhan 06/11/2021~~12/11/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
18 634474 Gurubari Pradhan 06/11/2021~~12/11/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
19 659991 Anjana Pradhan 19/11/2021~~25/11/2021~~7 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348)
20 659990 Gurubari Pradhan 19/11/2021~~25/11/2021~~7 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348)
21 696374 Anjana Pradhan 15/12/2021~~21/12/2021~~7 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348)
22 696373 Gurubari Pradhan 15/12/2021~~21/12/2021~~7 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348)
23 709096 Anjana Pradhan 22/12/2021~~28/12/2021~~7 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348)
24 709095 Gurubari Pradhan 22/12/2021~~28/12/2021~~7 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348)

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 Anjana Pradhan 21/08/2019 6 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453) 10697 1128 0
2 Anjana Pradhan 28/08/2019 6 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453) 11712 1128 0
3 Anjana Pradhan 04/09/2019 6 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453) 12096 1128 0
4 Anjana Pradhan 11/09/2019 6 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453) 13139 1128 0
5 Anjana Pradhan 18/09/2019 6 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453) 13680 1128 0
6 Anjana Pradhan 25/09/2019 6 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453) 16558 1128 0
7 Anjana Pradhan 02/10/2019 6 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453) 18189 1128 0
8 Anjana Pradhan 20/11/2019 6 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453) 23763 1128 0
9 Anjana Pradhan 27/11/2019 6 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453) 24501 1128 0
10 Anjana Pradhan 04/12/2019 6 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453) 25710 1128 0
11 Anjana Pradhan 11/12/2019 3 2nd. yr. maint. of GCP Illirisinga (2407015/DP/10361453) 27249 564 0
12 Anjana Pradhan 07/03/2020 6 Const. of Irrigation canal Bara Taila to Amba Taila (2407015025/IC/10432371) 39294 1128 0
13 Anjana Pradhan 14/03/2020 6 Const. of Irrigation canal Bara Taila to Amba Taila (2407015025/IC/10432371) 39298 1128 0
14 Anjana Pradhan 21/03/2020 6 Const. of Irrigation canal Bara Taila to Amba Taila (2407015025/IC/10432371) 39302 1128 0
15 Anjana Pradhan 28/03/2020 4 Const. of Irrigation canal Bara Taila to Amba Taila (2407015025/IC/10432371) 39305 752 0
Sub Total FY 1920 85 15980 0
16 Anjana Pradhan 15/05/2020 4 Const of Farm Pond of Sri Anath Dehury (2407015/IF/10514621) 4536 828 0
17 Anjana Pradhan 20/05/2020 6 Const of Farm Pond of Sri Anath Dehury (2407015/IF/10514621) 5271 1242 0
18 Anjana Pradhan 27/05/2020 6 Const of Farm Pond of Sri Anath Dehury (2407015/IF/10514621) 6536 1242 0
19 Anjana Pradhan 02/06/2020 6 Const of Farm Pond of Sri Anath Dehury (2407015/IF/10514621) 7886 1242 0
20 Anjana Pradhan 09/06/2020 6 Const of Farm Pond of Sri Anath Dehury (2407015/IF/10514621) 9278 1242 0
21 Anjana Pradhan 16/06/2020 6 Const of Farm Pond of Sri Anath Dehury (2407015/IF/10514621) 10367 1242 0
22 Anjana Pradhan 23/06/2020 6 Const of Farm Pond of Sri Anath Dehury (2407015/IF/10514621) 11932 1242 0
23 Anjana Pradhan 13/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082) 27922 1242 0
24 Anjana Pradhan 20/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082) 28781 1242 0
25 Anjana Pradhan 27/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082) 28786 1242 0
26 Anjana Pradhan 04/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082) 28791 1242 0
27 Anjana Pradhan 12/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082) 51884 1449 0
28 Anjana Pradhan 19/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082) 52986 1449 0
29 Anjana Pradhan 26/01/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082) 54179 1035 0
Sub Total FY 2021 83 17181 0
30 Anjana Pradhan 08/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082) 320 1505 0
31 Anjana Pradhan 15/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082) 1798 1505 0
32 Anjana Pradhan 28/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082) 15311 1505 0
33 Anjana Pradhan 14/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3317803 (2407015025/IF/IAY/2156082) 16354 1505 0
34 Anjana Pradhan 29/10/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 27473 1290 0
35 Gurubari Pradhan 29/10/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 27473 1290 0
36 Anjana Pradhan 06/11/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 28973 1290 0
37 Gurubari Pradhan 06/11/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 28973 1290 0
38 Anjana Pradhan 19/11/2021 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348) 30372 1290 0
39 Gurubari Pradhan 19/11/2021 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348) 30372 1290 0
40 Anjana Pradhan 15/12/2021 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348) 31914 1290 0
41 Gurubari Pradhan 15/12/2021 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348) 31914 1290 0
42 Anjana Pradhan 22/12/2021 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348) 32715 1290 0
43 Gurubari Pradhan 22/12/2021 6 Water absorption Trench from Illirisingha Gauda sahi to Bhanja Sahi (2407015025/WC/10451348) 32714 1290 0
Sub Total FY 2122 88 18920 0