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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/9892 Family Id: 9892
Name of Head of Household: TRIPATI SADANGHI
Name of Father/Husband: ANANU SADANGHI
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 9892
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRIPATI SADANGHI Male 33 UTKAL GRAMYA BANK
2 GITANJALI Female 26 Indian Bank
3 MURALIDHARA Male 30 UTKAL GRAMYA BANK
4 PRADIPA Male 23 UTKAL GRAMYA BANK
5 MANORAMA Female 55


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 246147 PRADIPA 29/05/2019~~11/06/2019~~14 12
2 1087020 08/02/2020~~21/02/2020~~14 12
3 1053355 MURALIDHARA 05/09/2020~~18/09/2020~~14 12
4 1053356 PRADIPA 05/09/2020~~18/09/2020~~14 12
5 1516663 10/11/2020~~23/11/2020~~14 12
6 1739193 05/12/2020~~25/12/2020~~21 18
7 1958269 30/12/2020~~19/01/2021~~21 18
8 2190268 20/01/2021~~02/02/2021~~14 12
9 2728100 TRIPATI SADANGHI 17/03/2021~~26/03/2021~~10 9
10 71875 PRADIPA 02/04/2021~~15/04/2021~~14 12
11 242266 16/04/2021~~29/04/2021~~14 12
12 462967 30/04/2021~~27/05/2021~~28 24
13 894486 28/05/2021~~14/06/2021~~18 16
14 1903903 02/09/2021~~15/09/2021~~14 12
15 2072026 GITANJALI 22/09/2021~~06/10/2021~~15 13
16 1300157 15/08/2022~~28/08/2022~~14 12
17 1485060 11/09/2022~~24/09/2022~~14 12
18 1635184 01/10/2022~~14/10/2022~~14 12
19 1743062 15/10/2022~~28/10/2022~~14 12
20 1882256 29/10/2022~~11/11/2022~~14 12
21 2036198 12/11/2022~~25/11/2022~~14 12
22 2183921 26/11/2022~~09/12/2022~~14 12
23 3499597 TRIPATI SADANGHI 28/03/2023~~29/03/2023~~2 2

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 246147 PRADIPA 29/05/2019~~11/06/2019~~14 12 Ptr Kharia Reno Of Samanta Bandh, SBJ (2412016/WH/3093740)
2 1087020 08/02/2020~~21/02/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
3 1053355 MURALIDHARA 05/09/2020~~18/09/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
4 1053356 PRADIPA 05/09/2020~~18/09/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
5 1516663 10/11/2020~~23/11/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
6 1739193 05/12/2020~~25/12/2020~~21 30 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
7 1958269 30/12/2020~~19/01/2021~~21 18 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
8 2190268 20/01/2021~~02/02/2021~~14 12 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
9 2728100 TRIPATI SADANGHI 17/03/2021~~26/03/2021~~10 9 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
10 71875 PRADIPA 02/04/2021~~15/04/2021~~14 12 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091)
11 242266 16/04/2021~~29/04/2021~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
12 462967 30/04/2021~~27/05/2021~~28 24 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
13 894486 28/05/2021~~14/06/2021~~18 16 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
14 1903903 02/09/2021~~15/09/2021~~14 12 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091)
15 2072026 GITANJALI 22/09/2021~~06/10/2021~~15 13 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347)
16 1300157 15/08/2022~~28/08/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
17 1485060 11/09/2022~~24/09/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
18 1635184 01/10/2022~~14/10/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
19 1743062 15/10/2022~~28/10/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
20 1882256 29/10/2022~~11/11/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
21 2036198 12/11/2022~~25/11/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
22 2183921 26/11/2022~~09/12/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
23 3499597 TRIPATI SADANGHI 28/03/2023~~29/03/2023~~2 2 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)

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 PRADIPA 08/02/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20099 1190 0
2 PRADIPA 15/02/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20103 980 0
Sub Total FY 1920 14 2170 0
3 PRADIPA 05/09/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 14153 1190 0
4 MURALIDHARA 12/09/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 14155 1190 0
5 PRADIPA 12/09/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 14156 1190 0
6 PRADIPA 10/11/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20285 1400 0
7 PRADIPA 17/11/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20288 1400 0
8 PRADIPA 05/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23321 1400 0
9 PRADIPA 12/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23326 1400 0
10 PRADIPA 19/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23330 1400 0
11 PRADIPA 30/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25950 1400 0
12 PRADIPA 06/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25953 1400 0
13 PRADIPA 13/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25956 1400 0
14 PRADIPA 20/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 29307 1400 0
15 PRADIPA 27/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 29310 1400 0
16 TRIPATI SADANGHI 17/03/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 37072 1400 0
17 TRIPATI SADANGHI 24/03/2021 2 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 37074 240 0
Sub Total FY 2021 100 19210 0
18 PRADIPA 02/04/2021 6 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 1768 900 0
19 PRADIPA 09/04/2021 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 1771 1050 0
20 PRADIPA 16/04/2021 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 3545 1001 0
21 PRADIPA 23/04/2021 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 3552 1260 0
22 PRADIPA 30/04/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 7282 1260 0
23 PRADIPA 07/05/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 7289 1400 0
24 PRADIPA 14/05/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 7296 1260 0
25 PRADIPA 21/05/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 7303 1400 0
26 PRADIPA 28/05/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 12784 1400 0
27 PRADIPA 04/06/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 12790 1400 0
28 PRADIPA 11/06/2021 4 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 12796 800 0
29 PRADIPA 02/09/2021 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 24862 1449 0
30 PRADIPA 09/09/2021 7 KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091) 24863 1050 0
31 GITANJALI 22/09/2021 7 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 27256 1449 0
32 GITANJALI 06/10/2021 1 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 27258 207 0
Sub Total FY 2122 95 17286 0
33 GITANJALI 15/08/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 18367 1260 0
34 GITANJALI 22/08/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 18368 1050 0
35 GITANJALI 11/09/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 20786 1050 0
36 GITANJALI 18/09/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 20788 1001 0
37 GITANJALI 01/10/2022 6 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 22821 600 0
38 GITANJALI 08/10/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 22822 700 0
39 GITANJALI 15/10/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 24515 840 0
40 GITANJALI 22/10/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 24516 700 0
41 GITANJALI 29/10/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 26199 700 0
42 GITANJALI 05/11/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 26200 350 0
43 GITANJALI 12/11/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 28110 700 0
44 GITANJALI 19/11/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 28113 350 0
45 GITANJALI 26/11/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 29963 700 0
46 GITANJALI 03/12/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 29964 700 0
47 TRIPATI SADANGHI 28/03/2023 2 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 47831 180 0
Sub Total FY 2223 99 10881 0