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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-020/933687 Family Id: 933687
Name of Head of Household: SUDAM PRADHAN
Name of Father/Husband: BARU
Category: OTH
Date of Registration: 11/23/2020
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933687
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDAM Male 48 State Bank of India
2 INDRA Female 38 State 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 1663376 INDRA 26/11/2020~~23/12/2020~~28 24
2 1663375 SUDAM 26/11/2020~~23/12/2020~~28 24
3 2051052 INDRA 08/01/2021~~21/01/2021~~14 12
4 2221227 22/01/2021~~11/02/2021~~21 18
5 2455941 12/02/2021~~04/03/2021~~21 18
6 2613300 SUDAM 03/03/2021~~16/03/2021~~14 12
7 2790069 25/03/2021~~31/03/2021~~7 6
8 46226 01/04/2021~~21/04/2021~~21 18
9 120369 INDRA 05/04/2021~~02/05/2021~~28 24
10 339836 SUDAM 22/04/2021~~05/05/2021~~14 12
11 926669 INDRA 30/05/2021~~12/06/2021~~14 12
12 1156495 17/06/2021~~30/06/2021~~14 12
13 1372433 03/07/2021~~23/07/2021~~21 18
14 1570774 24/07/2021~~25/07/2021~~2 2
15 1573628 22/09/2022~~19/10/2022~~28 24
16 1778227 20/10/2022~~31/10/2022~~12 11
17 1922483 01/11/2022~~30/11/2022~~30 26
18 2384251 15/12/2022~~11/01/2023~~28 24
19 2907556 02/02/2023~~15/02/2023~~14 12
20 3498983 SUDAM 28/03/2023~~29/03/2023~~2 2
21 423304 INDRA 15/05/2023~~11/06/2023~~28 24
22 744086 13/06/2023~~03/07/2023~~21 18
23 1013844 04/07/2023~~31/07/2023~~28 24
24 1965606 14/10/2023~~31/10/2023~~18 16
25 2132886 01/11/2023~~30/11/2023~~30 26
26 17980 09/04/2024~~30/04/2024~~22 19
27 17979 SUDAM 09/04/2024~~30/04/2024~~22 19
28 56539 INDRA 01/05/2024~~31/05/2024~~31 27

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 1663376 INDRA 26/11/2020~~23/12/2020~~28 24 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
2 1663375 SUDAM 26/11/2020~~23/12/2020~~28 24 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
3 2051052 INDRA 08/01/2021~~21/01/2021~~14 12 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
4 2221227 22/01/2021~~11/02/2021~~21 18 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
5 2455941 12/02/2021~~04/03/2021~~21 18 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
6 2613300 SUDAM 03/03/2021~~16/03/2021~~14 12 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189)
7 2790069 25/03/2021~~31/03/2021~~7 6 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189)
8 46226 01/04/2021~~21/04/2021~~21 18 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189)
9 120369 INDRA 05/04/2021~~02/05/2021~~28 24 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
10 339836 SUDAM 22/04/2021~~05/05/2021~~14 12 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189)
11 926669 INDRA 30/05/2021~~12/06/2021~~14 12 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
12 1156495 17/06/2021~~30/06/2021~~14 12 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
13 1372433 03/07/2021~~23/07/2021~~21 18 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
14 1570774 24/07/2021~~25/07/2021~~2 2 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
15 1573628 22/09/2022~~19/10/2022~~28 24 CONSTRUCTION OF STAGGERE TRENCHES AT PATHARAGHAI VILLAGE OVER 50 HA. - 2022-23 (2412016/DP/10603792)
16 1778227 20/10/2022~~31/10/2022~~12 11 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143)
17 1922483 01/11/2022~~30/11/2022~~30 26 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143)
18 2384251 15/12/2022~~11/01/2023~~28 24 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143)
19 2907556 02/02/2023~~15/02/2023~~14 12 2ND YEAR AVENUE PLANTATION FROM KHARIAGUDA TO BUDAGADA (6RKM) (2412016/DP/10560098)
20 3498983 SUDAM 28/03/2023~~29/03/2023~~2 2 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)
21 423304 INDRA 15/05/2023~~11/06/2023~~28 24 Maint. of 6 Month Old seedling Nursery for distribution at N.Ch.Pur-15500 Nos. for the year 2023-24 (2412016/DP/10662598)
22 744086 13/06/2023~~03/07/2023~~21 18 Maint. of 6 Month Old seedling Nursery for distribution at N.Ch.Pur-15500 Nos. for the year 2023-24 (2412016/DP/10662598)
23 1013844 04/07/2023~~31/07/2023~~28 24 Raising of 18 Months old seedling Nursery at N.Ch.Pur for Distribution(20000 Nos.) -2022-23 (2412016/DP/10556627)
24 1965606 14/10/2023~~31/10/2023~~18 16 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053)
25 2132886 01/11/2023~~30/11/2023~~30 26 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053)
26 17980 09/04/2024~~30/04/2024~~22 19 RAISING OF 6 MONTHS OLD SEEDLINGS AT N.CH.PUR 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870505)
27 17979 SUDAM 09/04/2024~~30/04/2024~~22 19 RAISING OF 6 MONTHS OLD SEEDLINGS AT N.CH.PUR 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870505)
28 56539 INDRA 01/05/2024~~31/05/2024~~31 27 RAISING OF 6 MONTHS OLD SEEDLINGS AT N.CH.PUR 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870505)

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 INDRA 26/11/2020 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 21919 1260 0
2 INDRA 03/12/2020 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 21924 1260 0
3 INDRA 10/12/2020 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 21928 1190 0
4 INDRA 17/12/2020 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 21932 1260 0
5 INDRA 08/01/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 27394 1400 0
6 INDRA 15/01/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 27398 1400 0
7 INDRA 22/01/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 30356 1400 0
8 INDRA 29/01/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 30359 1400 0
9 INDRA 05/02/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 31638 1400 0
10 INDRA 12/02/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 32849 1400 0
11 INDRA 19/02/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 32852 1400 0
12 INDRA 26/02/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 32855 1400 0
13 SUDAM 25/03/2021 7 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189) 37991 840 0
Sub Total FY 2021 91 17010 0
14 INDRA 05/04/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 2336 1400 0
15 INDRA 12/04/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 2341 1400 0
16 INDRA 19/04/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 2346 1400 0
17 INDRA 26/04/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 2351 1400 0
18 INDRA 30/05/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 13336 1204 0
19 INDRA 06/06/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 13342 1204 0
20 INDRA 17/06/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 15997 1400 0
21 INDRA 24/06/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 16002 1400 0
22 INDRA 03/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 18149 1260 0
23 INDRA 10/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 18153 1050 0
24 INDRA 17/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 18157 1050 0
25 INDRA 24/07/2021 2 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 20402 300 0
Sub Total FY 2122 79 14468 0
26 INDRA 22/09/2022 7 CONSTRUCTION OF STAGGERE TRENCHES AT PATHARAGHAI VILLAGE OVER 50 HA. - 2022-23 (2412016/DP/10603792) 21904 1554 0
27 INDRA 29/09/2022 7 CONSTRUCTION OF STAGGERE TRENCHES AT PATHARAGHAI VILLAGE OVER 50 HA. - 2022-23 (2412016/DP/10603792) 21906 1554 0
28 INDRA 06/10/2022 7 CONSTRUCTION OF STAGGERE TRENCHES AT PATHARAGHAI VILLAGE OVER 50 HA. - 2022-23 (2412016/DP/10603792) 21908 1554 0
29 INDRA 13/10/2022 7 CONSTRUCTION OF STAGGERE TRENCHES AT PATHARAGHAI VILLAGE OVER 50 HA. - 2022-23 (2412016/DP/10603792) 21916 1554 0
30 INDRA 18/10/2022 5 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 24825 1110 0
31 INDRA 25/10/2022 7 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 24827 1554 0
32 INDRA 01/11/2022 7 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 26689 1554 0
33 INDRA 08/11/2022 7 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 27191 1554 0
34 INDRA 15/11/2022 7 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 27193 1554 0
35 INDRA 22/11/2022 7 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 27195 1554 0
36 INDRA 29/11/2022 2 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 27197 444 0
37 INDRA 15/12/2022 7 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 32201 1554 0
38 INDRA 22/12/2022 7 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 32203 1554 0
39 INDRA 29/12/2022 3 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 32205 666 0
40 INDRA 02/02/2023 4 2ND YEAR AVENUE PLANTATION FROM KHARIAGUDA TO BUDAGADA (6RKM) (2412016/DP/10560098) 39307 888 0
41 INDRA 09/02/2023 7 2ND YEAR AVENUE PLANTATION FROM KHARIAGUDA TO BUDAGADA (6RKM) (2412016/DP/10560098) 39308 1554 0
Sub Total FY 2223 98 21756 0
42 INDRA 15/05/2023 6 Maint. of 6 Month Old seedling Nursery for distribution at N.Ch.Pur-15500 Nos. for the year 2023-24 (2412016/DP/10662598) 5669 1332 0
43 INDRA 22/05/2023 6 Maint. of 6 Month Old seedling Nursery for distribution at N.Ch.Pur-15500 Nos. for the year 2023-24 (2412016/DP/10662598) 5671 1332 0
44 INDRA 29/05/2023 7 Maint. of 6 Month Old seedling Nursery for distribution at N.Ch.Pur-15500 Nos. for the year 2023-24 (2412016/DP/10662598) 5673 1554 0
45 INDRA 05/06/2023 7 Maint. of 6 Month Old seedling Nursery for distribution at N.Ch.Pur-15500 Nos. for the year 2023-24 (2412016/DP/10662598) 5675 1554 0
46 INDRA 13/06/2023 6 Maint. of 6 Month Old seedling Nursery for distribution at N.Ch.Pur-15500 Nos. for the year 2023-24 (2412016/DP/10662598) 10040 1332 0
47 INDRA 20/06/2023 7 Maint. of 6 Month Old seedling Nursery for distribution at N.Ch.Pur-15500 Nos. for the year 2023-24 (2412016/DP/10662598) 10042 1554 0
48 INDRA 27/06/2023 6 Maint. of 6 Month Old seedling Nursery for distribution at N.Ch.Pur-15500 Nos. for the year 2023-24 (2412016/DP/10662598) 10044 1332 0
49 INDRA 04/07/2023 6 Raising of 18 Months old seedling Nursery at N.Ch.Pur for Distribution(20000 Nos.) -2022-23 (2412016/DP/10556627) 12568 1332 0
50 INDRA 18/07/2023 5 Raising of 18 Months old seedling Nursery at N.Ch.Pur for Distribution(20000 Nos.) -2022-23 (2412016/DP/10556627) 12574 1110 0
51 INDRA 25/07/2023 2 Raising of 18 Months old seedling Nursery at N.Ch.Pur for Distribution(20000 Nos.) -2022-23 (2412016/DP/10556627) 12577 444 0
52 INDRA 14/10/2023 5 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 27417 1185 0
53 INDRA 21/10/2023 4 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 27435 948 0
54 INDRA 28/10/2023 2 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 27438 474 0
55 INDRA 01/11/2023 5 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 29579 1185 0
56 INDRA 08/11/2023 6 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 29582 1422 0
57 INDRA 15/11/2023 6 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 29585 1422 0
58 INDRA 22/11/2023 5 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 29588 1185 0
59 INDRA 29/11/2023 2 ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053) 29591 474 0
Sub Total FY 2324 93 21171 0
60 INDRA 01/05/2024 7 RAISING OF 6 MONTHS OLD SEEDLINGS AT N.CH.PUR 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870505) 740 1659 0
61 INDRA 08/05/2024 7 RAISING OF 6 MONTHS OLD SEEDLINGS AT N.CH.PUR 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870505) 743 1659 0
62 INDRA 15/05/2024 7 RAISING OF 6 MONTHS OLD SEEDLINGS AT N.CH.PUR 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870505) 746 1659 0
63 INDRA 22/05/2024 5 RAISING OF 6 MONTHS OLD SEEDLINGS AT N.CH.PUR 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870505) 749 1185 0
64 INDRA 29/05/2024 3 RAISING OF 6 MONTHS OLD SEEDLINGS AT N.CH.PUR 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870505) 752 711 0
Sub Total FY 2425 29 6873 0