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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-002-011-002/2889 Family Id: 2889
Name of Head of Household: Deenabandhu Pradhan
Name of Father/Husband: Pyari Mohan Pradhan
Category: OTH
Date of Registration: 5/26/2006
Address:
Villages:
Panchayat: KADUPADA
Block: BARKOTE
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 2889
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Deenabandhu Pradhan Male 43 State Bank of India
2 Sabita Pradhan Female 39 Central 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 17286 Deenabandhu Pradhan 21/05/2020~~03/06/2020~~14 12
2 17287 Sabita Pradhan 21/05/2020~~03/06/2020~~14 12
3 40871 Deenabandhu Pradhan 05/06/2020~~18/06/2020~~14 12
4 40872 Sabita Pradhan 05/06/2020~~18/06/2020~~14 12
5 68160 Deenabandhu Pradhan 19/06/2020~~30/06/2020~~12 11
6 68161 Sabita Pradhan 19/06/2020~~30/06/2020~~12 11
7 167007 10/01/2023~~23/01/2023~~14 12
8 179203 25/01/2023~~07/02/2023~~14 12
9 64928 Deenabandhu Pradhan 03/06/2023~~16/06/2023~~14 12
10 64929 Sabita Pradhan 03/06/2023~~16/06/2023~~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 17286 Deenabandhu Pradhan 21/05/2020~~03/06/2020~~14 12 Renovation of WHS at Masinta (2416002011/WH/10365828)
2 17287 Sabita Pradhan 21/05/2020~~03/06/2020~~14 12 Renovation of WHS at Masinta (2416002011/WH/10365828)
3 40871 Deenabandhu Pradhan 05/06/2020~~18/06/2020~~14 12 Renovation of WHS at Masinta (2416002011/WH/10365828)
4 40872 Sabita Pradhan 05/06/2020~~18/06/2020~~14 12 Renovation of WHS at Masinta (2416002011/WH/10365828)
5 68160 Deenabandhu Pradhan 19/06/2020~~30/06/2020~~12 11 Renovation of WHS at Masinta (2416002011/WH/10365828)
6 68161 Sabita Pradhan 19/06/2020~~30/06/2020~~12 11 Renovation of WHS at Masinta (2416002011/WH/10365828)
7 167007 10/01/2023~~23/01/2023~~14 12 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)
8 179203 25/01/2023~~07/02/2023~~14 12 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)
9 64928 Deenabandhu Pradhan 03/06/2023~~16/06/2023~~14 12 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)
10 64929 Sabita Pradhan 03/06/2023~~16/06/2023~~14 12 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811)

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 Deenabandhu Pradhan 21/05/2020 12 Renovation of WHS at Masinta (2416002011/WH/10365828) 1010 2484 0
2 Sabita Pradhan 21/05/2020 12 Renovation of WHS at Masinta (2416002011/WH/10365828) 1011 2484 0
3 Deenabandhu Pradhan 05/06/2020 12 Renovation of WHS at Masinta (2416002011/WH/10365828) 2506 2484 0
4 Sabita Pradhan 05/06/2020 12 Renovation of WHS at Masinta (2416002011/WH/10365828) 2506 2484 0
5 Deenabandhu Pradhan 19/06/2020 10 Renovation of WHS at Masinta (2416002011/WH/10365828) 3992 2070 0
6 Sabita Pradhan 19/06/2020 10 Renovation of WHS at Masinta (2416002011/WH/10365828) 3992 2070 0
Sub Total FY 2021 68 14076 0
7 Sabita Pradhan 10/01/2023 3 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811) 8101 666 0
8 Sabita Pradhan 17/01/2023 1 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811) 8105 222 0
Sub Total FY 2223 4 888 0
9 Deenabandhu Pradhan 03/06/2023 7 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811) 4243 1659 0
10 Sabita Pradhan 03/06/2023 7 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811) 4243 1659 0
11 Deenabandhu Pradhan 10/06/2023 6 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811) 4249 1422 0
12 Sabita Pradhan 10/06/2023 6 Amrit Sarovar of Masinta Bandha of Masinta (2416002011/WH/10501811) 4249 1422 0
Sub Total FY 2324 26 6162 0