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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-006-010/2737 Family Id: 2737
Name of Head of Household: KAIBALA PRADHAN
Name of Father/Husband: AKRURA PRADHAN
Category: OTH
Date of Registration: 3/8/2006
Address: 116
Villages:
Panchayat: K.NUAGAM
Block: CHIKITI
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 2737
Epic No.: 11076078539
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAIBALA PRADHAN Male 36 Union Bank of India
2 SABITA PRADHAN Female 28 Union 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 185175 KAIBALA PRADHAN 11/05/2020~~31/05/2020~~21 18
2 185176 SABITA PRADHAN 11/05/2020~~31/05/2020~~21 18
3 391472 KAIBALA PRADHAN 02/06/2020~~15/06/2020~~14 12
4 391473 SABITA PRADHAN 02/06/2020~~15/06/2020~~14 12
5 576429 KAIBALA PRADHAN 23/06/2020~~06/07/2020~~14 12
6 735968 18/07/2020~~07/08/2020~~21 18
7 839065 09/08/2020~~11/08/2020~~3 3
8 139762 06/04/2021~~19/04/2021~~14 12
9 308276 20/04/2021~~17/05/2021~~28 24
10 725474 18/05/2021~~14/06/2021~~28 24
11 1190895 18/06/2021~~01/07/2021~~14 12
12 1364733 03/07/2021~~16/07/2021~~14 12
13 2456812 12/11/2021~~15/11/2021~~4 4
14 864123 18/06/2022~~24/06/2022~~7 6
15 1468483 SABITA PRADHAN 09/09/2022~~22/09/2022~~14 12
16 2005019 10/11/2022~~16/11/2022~~7 6
17 2105746 18/11/2022~~24/11/2022~~7 6
18 2156763 25/11/2022~~08/12/2022~~14 12
19 2309069 09/12/2022~~22/12/2022~~14 12
20 2459469 24/12/2022~~06/01/2023~~14 12
21 2616458 07/01/2023~~20/01/2023~~14 12
22 2770341 21/01/2023~~03/02/2023~~14 12
23 2930648 06/02/2023~~19/02/2023~~14 12
24 3067897 21/02/2023~~06/03/2023~~14 12
25 3237503 07/03/2023~~20/03/2023~~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 185175 KAIBALA PRADHAN 11/05/2020~~31/05/2020~~21 18 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)
2 185176 SABITA PRADHAN 11/05/2020~~31/05/2020~~21 18 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)
3 391472 KAIBALA PRADHAN 02/06/2020~~15/06/2020~~14 12 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)
4 391473 SABITA PRADHAN 02/06/2020~~15/06/2020~~14 12 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)
5 576429 KAIBALA PRADHAN 23/06/2020~~06/07/2020~~14 12 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)
6 735968 18/07/2020~~07/08/2020~~21 18 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948)
7 839065 09/08/2020~~11/08/2020~~3 3 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948)
8 139762 06/04/2021~~19/04/2021~~14 12 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
9 308276 20/04/2021~~17/05/2021~~28 24 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
10 725474 18/05/2021~~14/06/2021~~28 24 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
11 1190895 18/06/2021~~01/07/2021~~14 12 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
12 1364733 03/07/2021~~16/07/2021~~14 12 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
13 2456812 12/11/2021~~15/11/2021~~4 4 Const. of Rural Park at Ratneswari Temple, KNUAGAM (2412007006/LD/10430174)
14 864123 18/06/2022~~24/06/2022~~7 6 FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)
15 1468483 SABITA PRADHAN 09/09/2022~~22/09/2022~~14 12 RENOVATION OF BHAGA PALLA BANDHA AT K.NUAGAM (2412007006/WC/10536552)
16 2005019 10/11/2022~~16/11/2022~~7 6 Const of Leading Channel from Chinta sagar to Nuabandha at K Nuagam (2412007006/IC/10492749)
17 2105746 18/11/2022~~24/11/2022~~7 6 Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747)
18 2156763 25/11/2022~~08/12/2022~~14 12 Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747)
19 2309069 09/12/2022~~22/12/2022~~14 12 Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747)
20 2459469 24/12/2022~~06/01/2023~~14 12 Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747)
21 2616458 07/01/2023~~20/01/2023~~14 12 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
22 2770341 21/01/2023~~03/02/2023~~14 12 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
23 2930648 06/02/2023~~19/02/2023~~14 12 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
24 3067897 21/02/2023~~06/03/2023~~14 12 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)
25 3237503 07/03/2023~~20/03/2023~~14 12 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)

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 KAIBALA PRADHAN 11/05/2020 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 3555 1120 0
2 SABITA PRADHAN 11/05/2020 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 3555 1120 0
3 KAIBALA PRADHAN 18/05/2020 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 3558 1120 0
4 SABITA PRADHAN 18/05/2020 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 3558 1120 0
5 KAIBALA PRADHAN 25/05/2020 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 3561 1155 0
6 SABITA PRADHAN 25/05/2020 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 3561 1155 0
7 KAIBALA PRADHAN 02/06/2020 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 7259 1190 0
8 SABITA PRADHAN 02/06/2020 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 7259 1190 0
9 KAIBALA PRADHAN 09/06/2020 5 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 7262 850 0
10 SABITA PRADHAN 09/06/2020 5 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 7262 850 0
11 KAIBALA PRADHAN 23/06/2020 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 8973 910 0
12 KAIBALA PRADHAN 30/06/2020 6 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 8976 780 0
13 KAIBALA PRADHAN 18/07/2020 7 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 10738 770 0
14 KAIBALA PRADHAN 26/07/2020 5 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 11168 550 0
15 KAIBALA PRADHAN 02/08/2020 6 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 11172 660 0
16 KAIBALA PRADHAN 09/08/2020 3 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 11672 564 0
Sub Total FY 2021 100 15104 0
17 KAIBALA PRADHAN 06/04/2021 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 971 840 0
18 KAIBALA PRADHAN 13/04/2021 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 975 840 0
19 KAIBALA PRADHAN 20/04/2021 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 4030 980 0
20 KAIBALA PRADHAN 27/04/2021 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 4035 1120 0
21 KAIBALA PRADHAN 04/05/2021 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 4040 1120 0
22 KAIBALA PRADHAN 11/05/2021 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 4045 1120 0
23 KAIBALA PRADHAN 18/05/2021 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 10026 1120 0
24 KAIBALA PRADHAN 25/05/2021 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 10034 1120 0
25 KAIBALA PRADHAN 01/06/2021 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 10042 1120 0
26 KAIBALA PRADHAN 08/06/2021 6 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 10050 900 0
27 KAIBALA PRADHAN 18/06/2021 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 15224 980 0
28 KAIBALA PRADHAN 25/06/2021 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 15230 980 0
29 KAIBALA PRADHAN 03/07/2021 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 16364 840 0
30 KAIBALA PRADHAN 10/07/2021 6 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 16369 900 0
31 KAIBALA PRADHAN 12/11/2021 4 Const. of Rural Park at Ratneswari Temple, KNUAGAM (2412007006/LD/10430174) 24795 408 0
Sub Total FY 2122 100 14388 0
32 SABITA PRADHAN 09/09/2022 5 RENOVATION OF BHAGA PALLA BANDHA AT K.NUAGAM (2412007006/WC/10536552) 15335 510 0
33 SABITA PRADHAN 16/09/2022 4 RENOVATION OF BHAGA PALLA BANDHA AT K.NUAGAM (2412007006/WC/10536552) 15339 416 0
34 SABITA PRADHAN 10/11/2022 1 Const of Leading Channel from Chinta sagar to Nuabandha at K Nuagam (2412007006/IC/10492749) 20254 196 0
35 SABITA PRADHAN 18/11/2022 1 Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747) 21168 196 0
36 SABITA PRADHAN 25/11/2022 5 Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747) 21635 900 0
37 SABITA PRADHAN 02/12/2022 6 Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747) 21639 1212 0
38 SABITA PRADHAN 09/12/2022 6 Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747) 23224 1212 0
39 SABITA PRADHAN 16/12/2022 6 Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747) 23228 1242 0
40 SABITA PRADHAN 31/12/2022 2 Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747) 24342 202 0
41 SABITA PRADHAN 07/01/2023 4 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 25748 828 0
42 SABITA PRADHAN 14/01/2023 4 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 25749 828 0
43 SABITA PRADHAN 21/01/2023 6 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 27214 1242 0
44 SABITA PRADHAN 28/01/2023 4 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 27215 860 0
45 SABITA PRADHAN 06/02/2023 6 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 28701 1242 0
46 SABITA PRADHAN 13/02/2023 6 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 28702 1242 0
47 SABITA PRADHAN 21/02/2023 6 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 30005 1242 0
48 SABITA PRADHAN 28/02/2023 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 30006 1505 0
49 SABITA PRADHAN 07/03/2023 7 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 31362 1449 0
50 SABITA PRADHAN 14/03/2023 1 RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171) 31364 108 0
Sub Total FY 2223 87 16632 0