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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-021-014-003/31215 Family Id: 31215
Name of Head of Household: GANGADHAR PRADHAN
Name of Father/Husband: BISWANATH
Category: OTH
Date of Registration: 3/25/2014
Address:
Villages:
Panchayat: KUMARAPANI
Block: SHERAGADA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 31215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANGADHAR Male 40 Punjab National Bank
2 TRIPURA Female 35 Andhra 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 741913 GANGADHAR 23/12/2019~~05/01/2020~~14 12
2 741914 TRIPURA 23/12/2019~~05/01/2020~~14 12
3 989395 GANGADHAR 28/01/2020~~10/02/2020~~14 12
4 989396 TRIPURA 28/01/2020~~10/02/2020~~14 12
5 1186641 GANGADHAR 19/02/2020~~03/03/2020~~14 12
6 1186642 TRIPURA 19/02/2020~~03/03/2020~~14 12
7 1330168 GANGADHAR 06/03/2020~~19/03/2020~~14 12
8 1330169 TRIPURA 06/03/2020~~19/03/2020~~14 12
9 1466713 GANGADHAR 20/03/2020~~31/03/2020~~12 11
10 1466714 TRIPURA 20/03/2020~~31/03/2020~~12 11
11 1037150 04/09/2020~~17/09/2020~~14 12
12 1147858 18/09/2020~~01/10/2020~~14 12
13 1254881 02/10/2020~~15/10/2020~~14 12
14 1352638 18/10/2020~~31/10/2020~~14 12
15 1567308 15/11/2020~~28/11/2020~~14 12
16 1685073 29/11/2020~~12/12/2020~~14 12
17 1803433 13/12/2020~~26/12/2020~~14 12
18 1996000 03/01/2021~~16/01/2021~~14 12
19 2160977 18/01/2021~~20/01/2021~~3 3
20 2810263 30/03/2021~~30/03/2021~~1 1
21 18860 01/04/2021~~14/04/2021~~14 12
22 235297 15/04/2021~~28/04/2021~~14 12
23 464393 30/04/2021~~06/05/2021~~7 6
24 579884 07/05/2021~~20/05/2021~~14 12
25 776282 GANGADHAR 21/05/2021~~03/06/2021~~14 12
26 776283 TRIPURA 21/05/2021~~03/06/2021~~14 12
27 1002638 GANGADHAR 04/06/2021~~17/06/2021~~14 12
28 1002639 TRIPURA 04/06/2021~~17/06/2021~~14 12
29 1222520 21/06/2021~~29/06/2021~~9 8
30 1411178 07/07/2021~~13/07/2021~~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 741913 GANGADHAR 23/12/2019~~05/01/2020~~14 12 2019 20 Const of Metal Murram road from Patradhepa to Arakhapada (2412021014/RC/10402158)
2 741914 TRIPURA 23/12/2019~~05/01/2020~~14 12 2019 20 Const of Metal Murram road from Patradhepa to Arakhapada (2412021014/RC/10402158)
3 989395 GANGADHAR 28/01/2020~~10/02/2020~~14 12 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)
4 989396 TRIPURA 28/01/2020~~10/02/2020~~14 12 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)
5 1186641 GANGADHAR 19/02/2020~~03/03/2020~~14 12 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)
6 1186642 TRIPURA 19/02/2020~~03/03/2020~~14 12 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)
7 1330168 GANGADHAR 06/03/2020~~19/03/2020~~14 12 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)
8 1330169 TRIPURA 06/03/2020~~19/03/2020~~14 12 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)
9 1466713 GANGADHAR 20/03/2020~~31/03/2020~~12 11 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)
10 1466714 TRIPURA 20/03/2020~~31/03/2020~~12 11 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)
11 1037150 04/09/2020~~17/09/2020~~14 12 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312)
12 1147858 18/09/2020~~01/10/2020~~14 12 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312)
13 1254881 02/10/2020~~15/10/2020~~14 12 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312)
14 1352638 18/10/2020~~31/10/2020~~14 12 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312)
15 1567308 15/11/2020~~28/11/2020~~14 12 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312)
16 1685073 29/11/2020~~12/12/2020~~14 12 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312)
17 1803433 13/12/2020~~26/12/2020~~14 12 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312)
18 1996000 03/01/2021~~16/01/2021~~14 12 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319)
19 2160977 18/01/2021~~20/01/2021~~3 3 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319)
20 2810263 30/03/2021~~30/03/2021~~1 1 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319)
21 18860 01/04/2021~~14/04/2021~~14 12 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319)
22 235297 15/04/2021~~28/04/2021~~14 12 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319)
23 464393 30/04/2021~~06/05/2021~~7 6 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319)
24 579884 07/05/2021~~20/05/2021~~14 12 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)
25 776282 GANGADHAR 21/05/2021~~03/06/2021~~14 12 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)
26 776283 TRIPURA 21/05/2021~~03/06/2021~~14 12 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)
27 1002638 GANGADHAR 04/06/2021~~17/06/2021~~14 12 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)
28 1002639 TRIPURA 04/06/2021~~17/06/2021~~14 12 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)
29 1222520 21/06/2021~~29/06/2021~~9 8 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)
30 1411178 07/07/2021~~13/07/2021~~7 6 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)

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 GANGADHAR 19/02/2020 6 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731) 14654 780 0
2 TRIPURA 19/02/2020 6 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731) 14655 780 0
3 GANGADHAR 26/02/2020 6 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731) 14659 900 0
4 TRIPURA 26/02/2020 6 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731) 14660 900 0
5 GANGADHAR 06/03/2020 6 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731) 16030 900 0
6 TRIPURA 06/03/2020 6 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731) 16030 900 0
7 GANGADHAR 13/03/2020 6 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731) 16036 1020 0
8 TRIPURA 13/03/2020 6 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731) 16036 1020 0
9 GANGADHAR 20/03/2020 5 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731) 17582 700 0
10 TRIPURA 20/03/2020 5 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731) 17582 700 0
Sub Total FY 1920 58 8600 0
11 TRIPURA 04/09/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 10237 900 0
12 TRIPURA 11/09/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 10243 1050 0
13 TRIPURA 18/09/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 11317 1080 0
14 TRIPURA 25/09/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 11323 1092 0
15 TRIPURA 02/10/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 12368 1020 0
16 TRIPURA 09/10/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 12375 1032 0
17 TRIPURA 18/10/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 13180 1002 0
18 TRIPURA 25/10/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 13184 900 0
19 TRIPURA 15/11/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 15154 1020 0
20 TRIPURA 22/11/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 15159 900 0
21 TRIPURA 29/11/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 16363 840 0
22 TRIPURA 06/12/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 16368 600 0
23 TRIPURA 13/12/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 17677 600 0
24 TRIPURA 20/12/2020 6 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312) 17682 600 0
25 TRIPURA 03/01/2021 6 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319) 19500 1020 0
26 TRIPURA 10/01/2021 6 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319) 19504 1002 0
27 TRIPURA 18/01/2021 3 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319) 21299 420 0
28 TRIPURA 30/03/2021 1 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319) 28548 100 0
Sub Total FY 2021 100 15178 0
29 TRIPURA 01/04/2021 6 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319) 121 660 0
30 TRIPURA 08/04/2021 6 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319) 129 660 0
31 TRIPURA 15/04/2021 6 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319) 2313 1002 0
32 TRIPURA 22/04/2021 6 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319) 2321 1002 0
33 TRIPURA 30/04/2021 6 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319) 4947 960 0
34 TRIPURA 07/05/2021 6 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 6439 900 0
35 TRIPURA 14/05/2021 6 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 6446 900 0
36 GANGADHAR 21/05/2021 6 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 8978 1020 0
37 TRIPURA 21/05/2021 6 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 8978 1020 0
38 GANGADHAR 28/05/2021 6 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 8985 1020 0
39 TRIPURA 28/05/2021 6 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 8985 1020 0
40 GANGADHAR 04/06/2021 6 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 11771 1200 0
41 TRIPURA 04/06/2021 6 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 11771 1200 0
42 GANGADHAR 11/06/2021 4 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 11776 800 0
43 TRIPURA 11/06/2021 4 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 11776 800 0
44 TRIPURA 21/06/2021 6 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 13520 1020 0
45 TRIPURA 28/06/2021 2 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 13526 300 0
46 TRIPURA 07/07/2021 6 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831) 15277 1020 0
Sub Total FY 2122 100 16504 0