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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-005/26002 Family Id: 26002
Name of Head of Household: TANU PRADHAN
Name of Father/Husband: BIJAY PRADHAN
Category: OTH
Date of Registration: 6/24/2021
Address:
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 26002
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TANU PRADHAN Female 47 State Bank of India
2 JOGENDRA PRADHAN Male 23


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 1508243 TANU PRADHAN 16/07/2021~~29/07/2021~~14 12
2 1737978 13/08/2021~~26/08/2021~~14 12
3 1849857 27/08/2021~~09/09/2021~~14 12
4 1956092 10/09/2021~~23/09/2021~~14 12
5 2359720 28/10/2021~~10/11/2021~~14 12
6 3542896 21/03/2022~~27/03/2022~~7 6
7 3576694 JOGENDRA PRADHAN 28/03/2022~~30/03/2022~~3 3
8 3576693 TANU PRADHAN 28/03/2022~~30/03/2022~~3 3
9 3673985 JOGENDRA PRADHAN 31/03/2022~~31/03/2022~~1 1
10 3673984 TANU PRADHAN 31/03/2022~~31/03/2022~~1 1
11 384991 07/05/2022~~13/05/2022~~7 6
12 637508 29/05/2022~~04/06/2022~~7 6
13 1801039 21/10/2022~~03/11/2022~~14 12
14 1934009 04/11/2022~~17/11/2022~~14 12
15 2108371 18/11/2022~~01/12/2022~~14 12
16 2233419 02/12/2022~~15/12/2022~~14 12
17 2389814 16/12/2022~~24/12/2022~~9 8
18 2534863 30/12/2022~~12/01/2023~~14 12
19 2674056 13/01/2023~~26/01/2023~~14 12
20 2828621 27/01/2023~~09/02/2023~~14 12
21 2961539 10/02/2023~~10/02/2023~~1 1
22 804173 18/06/2023~~28/06/2023~~11 10
23 938693 29/06/2023~~12/07/2023~~14 12
24 1115235 13/07/2023~~26/07/2023~~14 12
25 1290882 28/07/2023~~10/08/2023~~14 12
26 1582975 02/09/2023~~15/09/2023~~14 12
27 1674856 16/09/2023~~29/09/2023~~14 12
28 1818196 30/09/2023~~13/10/2023~~14 12
29 1963847 14/10/2023~~20/10/2023~~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 1508243 TANU PRADHAN 16/07/2021~~29/07/2021~~14 12 KUSAPALLI RENOVATION & IMP. OF THEKUA BANDHA L NO5242 DT 17.05.2021 (2412013013/WC/10480463)
2 1737978 13/08/2021~~26/08/2021~~14 12 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
3 1849857 27/08/2021~~09/09/2021~~14 12 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
4 1956092 10/09/2021~~23/09/2021~~14 12 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
5 2359720 28/10/2021~~10/11/2021~~14 12 SANTARAPALLI BUND PLANTATION OF SUSAMA PRADHAN AND 18 OTHERS (2412013/DP/10506326)
6 3542896 21/03/2022~~27/03/2022~~7 6 KSN2021 KANIARY SANTARAPALLI CONST OF MODEL CATTLE SHED OF ALEKHA SAHU SO BANAMALI (2412013013/IF/10533614)
7 3576694 JOGENDRA PRADHAN 28/03/2022~~30/03/2022~~3 3 KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)
8 3576693 TANU PRADHAN 28/03/2022~~30/03/2022~~3 3 KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)
9 3673985 JOGENDRA PRADHAN 31/03/2022~~31/03/2022~~1 1 KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)
10 3673984 TANU PRADHAN 31/03/2022~~31/03/2022~~1 1 KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)
11 384991 07/05/2022~~13/05/2022~~7 6 KSN201920-KANIARY-S.PALLI-MODEL CATTLE SHED OF KHETRABASI SAHU S/O-DANDAPANI (2412013013/IF/10442244)
12 637508 29/05/2022~~04/06/2022~~7 6 KSN201920-KANIARY-S.PALLI-MODEL CATTLE SHED OF KHETRABASI SAHU S/O-DANDAPANI (2412013013/IF/10442244)
13 1801039 21/10/2022~~03/11/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF RAMA PRADHAN W/O LABANYA LT-7186/25072022SL-1227 (2412013/IF/10886533)
14 1934009 04/11/2022~~17/11/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF RAMA PRADHAN W/O LABANYA LT-7186/25072022SL-1227 (2412013/IF/10886533)
15 2108371 18/11/2022~~01/12/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF PRAMOD PRADHAN S/O BANCHAA LT-7186/25072022SL1224 (2412013/IF/10886500)
16 2233419 02/12/2022~~15/12/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF PRAMOD PRADHAN S/O BANCHAA LT-7186/25072022SL1224 (2412013/IF/10886500)
17 2389814 16/12/2022~~24/12/2022~~9 8 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF JUDHISTIR SAHU S/O PARSURAM LT-7186/25072022SL1271 (2412013/IF/10886560)
18 2534863 30/12/2022~~12/01/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
19 2674056 13/01/2023~~26/01/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
20 2828621 27/01/2023~~09/02/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
21 2961539 10/02/2023~~10/02/2023~~1 1 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
22 804173 18/06/2023~~28/06/2023~~11 10 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905)
23 938693 29/06/2023~~12/07/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905)
24 1115235 13/07/2023~~26/07/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905)
25 1290882 28/07/2023~~10/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843049 (2412013013/IF/IAY/2730432)
26 1582975 02/09/2023~~15/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843049 (2412013013/IF/IAY/2730432)
27 1674856 16/09/2023~~29/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843049 (2412013013/IF/IAY/2730432)
28 1818196 30/09/2023~~13/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843049 (2412013013/IF/IAY/2730432)
29 1963847 14/10/2023~~20/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843049 (2412013013/IF/IAY/2730432)

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 TANU PRADHAN 27/08/2021 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 19324 840 0
2 TANU PRADHAN 03/09/2021 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 19333 780 0
3 TANU PRADHAN 10/09/2021 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 20829 780 0
4 TANU PRADHAN 17/09/2021 7 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 20836 910 0
5 TANU PRADHAN 28/10/2021 6 SANTARAPALLI BUND PLANTATION OF SUSAMA PRADHAN AND 18 OTHERS (2412013/DP/10506326) 25097 600 0
6 TANU PRADHAN 04/11/2021 6 SANTARAPALLI BUND PLANTATION OF SUSAMA PRADHAN AND 18 OTHERS (2412013/DP/10506326) 25099 600 0
Sub Total FY 2122 37 4510 0
7 TANU PRADHAN 29/05/2022 6 KSN201920-KANIARY-S.PALLI-MODEL CATTLE SHED OF KHETRABASI SAHU S/O-DANDAPANI (2412013013/IF/10442244) 6984 1242 0
8 TANU PRADHAN 21/10/2022 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF RAMA PRADHAN W/O LABANYA LT-7186/25072022SL-1227 (2412013/IF/10886533) 18412 630 0
9 TANU PRADHAN 28/10/2022 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF RAMA PRADHAN W/O LABANYA LT-7186/25072022SL-1227 (2412013/IF/10886533) 18413 630 0
10 TANU PRADHAN 04/11/2022 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF RAMA PRADHAN W/O LABANYA LT-7186/25072022SL-1227 (2412013/IF/10886533) 19769 630 0
11 TANU PRADHAN 11/11/2022 6 KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF RAMA PRADHAN W/O LABANYA LT-7186/25072022SL-1227 (2412013/IF/10886533) 19770 630 0
12 TANU PRADHAN 18/11/2022 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF PRAMOD PRADHAN S/O BANCHAA LT-7186/25072022SL1224 (2412013/IF/10886500) 21978 1057 0
13 TANU PRADHAN 25/11/2022 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF PRAMOD PRADHAN S/O BANCHAA LT-7186/25072022SL1224 (2412013/IF/10886500) 21979 1057 0
14 TANU PRADHAN 02/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF PRAMOD PRADHAN S/O BANCHAA LT-7186/25072022SL1224 (2412013/IF/10886500) 23666 1505 0
15 TANU PRADHAN 16/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF JUDHISTIR SAHU S/O PARSURAM LT-7186/25072022SL1271 (2412013/IF/10886560) 25589 1554 0
16 TANU PRADHAN 23/12/2022 2 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF JUDHISTIR SAHU S/O PARSURAM LT-7186/25072022SL1271 (2412013/IF/10886560) 25590 444 0
17 TANU PRADHAN 30/12/2022 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 27154 1435 0
18 TANU PRADHAN 06/01/2023 5 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 27159 1110 0
19 TANU PRADHAN 13/01/2023 6 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 28597 1332 0
20 TANU PRADHAN 20/01/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 28602 1554 0
21 TANU PRADHAN 27/01/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 29998 1554 0
22 TANU PRADHAN 03/02/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 30003 1554 0
23 TANU PRADHAN 10/02/2023 1 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 31140 222 0
Sub Total FY 2223 100 18140 0
24 TANU PRADHAN 18/06/2023 7 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 8948 1575 0
25 TANU PRADHAN 25/06/2023 4 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 8954 900 0
26 TANU PRADHAN 29/06/2023 6 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 9749 1350 0
27 TANU PRADHAN 06/07/2023 7 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 9755 1575 0
28 TANU PRADHAN 13/07/2023 7 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 11116 1575 0
29 TANU PRADHAN 20/07/2023 7 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 11122 1575 0
30 TANU PRADHAN 28/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843049 (2412013013/IF/IAY/2730432) 13354 3318 0
31 TANU PRADHAN 02/09/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843049 (2412013013/IF/IAY/2730432) 16409 3081 0
32 TANU PRADHAN 16/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843049 (2412013013/IF/IAY/2730432) 18338 3318 0
33 TANU PRADHAN 30/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843049 (2412013013/IF/IAY/2730432) 20311 3318 0
34 TANU PRADHAN 14/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843049 (2412013013/IF/IAY/2730432) 21892 1659 0
Sub Total FY 2324 100 23244 0