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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-025-011/52659 Family Id: 52659
Name of Head of Household: PRADEEP BEHERA
Name of Father/Husband: DHARANI
Category: OTH
Date of Registration: 7/28/2012
Address:
Villages:
Panchayat: ANALIA
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: YES BPL Family No.: 12
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRADEEP Male 40 UCO Bank
2 LAXMIPRIYA Female 30 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 16581 LAXMIPRIYA 15/04/2019~~21/04/2019~~7 6
2 69177 PRADEEP 19/07/2019~~25/07/2019~~7 6
3 72071 26/07/2019~~01/08/2019~~7 6
4 276965 LAXMIPRIYA 12/12/2019~~18/12/2019~~7 6
5 276964 PRADEEP 12/12/2019~~18/12/2019~~7 6
6 287264 LAXMIPRIYA 20/12/2019~~26/12/2019~~7 6
7 350998 12/02/2020~~18/02/2020~~7 6
8 378255 29/02/2020~~06/03/2020~~7 6
9 378254 PRADEEP 29/02/2020~~06/03/2020~~7 6
10 388976 LAXMIPRIYA 07/03/2020~~13/03/2020~~7 6
11 388975 PRADEEP 07/03/2020~~13/03/2020~~7 6
12 399712 LAXMIPRIYA 16/03/2020~~22/03/2020~~7 6
13 399711 PRADEEP 16/03/2020~~22/03/2020~~7 6
14 85980 LAXMIPRIYA 04/06/2020~~10/06/2020~~7 6
15 89098 PRADEEP 05/06/2020~~11/06/2020~~7 6
16 122674 LAXMIPRIYA 11/06/2020~~17/06/2020~~7 6
17 125906 PRADEEP 12/06/2020~~18/06/2020~~7 6
18 165537 LAXMIPRIYA 22/06/2020~~28/06/2020~~7 6
19 189000 30/06/2020~~06/07/2020~~7 6
20 189020 PRADEEP 30/06/2020~~06/07/2020~~7 6
21 214789 LAXMIPRIYA 08/07/2020~~14/07/2020~~7 6
22 340958 19/08/2020~~25/08/2020~~7 6
23 340957 PRADEEP 19/08/2020~~25/08/2020~~7 6
24 524260 LAXMIPRIYA 06/11/2020~~12/11/2020~~7 6
25 183431 01/06/2021~~07/06/2021~~7 6
26 213888 09/06/2021~~15/06/2021~~7 6
27 218235 18/06/2022~~24/06/2022~~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 16581 LAXMIPRIYA 15/04/2019~~21/04/2019~~7 6 Dev. of Play Ground at Analia Nodal school. (2405005025/PG/3157497)
2 69177 PRADEEP 19/07/2019~~25/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1551203 (2405005025/IF/IAY/1489678)
3 72071 26/07/2019~~01/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1551203 (2405005025/IF/IAY/1489678)
4 276965 LAXMIPRIYA 12/12/2019~~18/12/2019~~7 6 Construction of IAY House -IAY REG. NO. OR1487023 (2405005025/IF/IAY/831294)
5 276964 PRADEEP 12/12/2019~~18/12/2019~~7 6 Construction of IAY House -IAY REG. NO. OR1487023 (2405005025/IF/IAY/831294)
6 287264 LAXMIPRIYA 20/12/2019~~26/12/2019~~7 6 Construction of IAY House -IAY REG. NO. OR1487023 (2405005025/IF/IAY/831294)
7 350998 12/02/2020~~18/02/2020~~7 6 DEV OF PLAY GROUND AT SIMANTA HIGH SCHOOL (2405005/AV/10379808)
8 378255 29/02/2020~~06/03/2020~~7 6 FARM POND OF SURAPATI MOHANTY SO RAMESH (2405005/IF/10482949)
9 378254 PRADEEP 29/02/2020~~06/03/2020~~7 6 FARM POND OF SURAPATI MOHANTY SO RAMESH (2405005/IF/10482949)
10 388976 LAXMIPRIYA 07/03/2020~~13/03/2020~~7 6 FARM POND OF SURAPATI MOHANTY SO RAMESH (2405005/IF/10482949)
11 388975 PRADEEP 07/03/2020~~13/03/2020~~7 6 FARM POND OF SURAPATI MOHANTY SO RAMESH (2405005/IF/10482949)
12 399712 LAXMIPRIYA 16/03/2020~~22/03/2020~~7 6 FARM POND OF SURAPATI MOHANTY SO RAMESH (2405005/IF/10482949)
13 399711 PRADEEP 16/03/2020~~22/03/2020~~7 6 FARM POND OF SURAPATI MOHANTY SO RAMESH (2405005/IF/10482949)
14 85980 LAXMIPRIYA 04/06/2020~~10/06/2020~~7 6 RENOV OF ANALIA NODAL SCHOOL POND (2405005/WH/10369251)
15 89098 PRADEEP 05/06/2020~~11/06/2020~~7 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916)
16 122674 LAXMIPRIYA 11/06/2020~~17/06/2020~~7 6 RENOV OF ANALIA NODAL SCHOOL POND (2405005/WH/10369251)
17 125906 PRADEEP 12/06/2020~~18/06/2020~~7 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916)
18 165537 LAXMIPRIYA 22/06/2020~~28/06/2020~~7 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916)
19 189000 30/06/2020~~06/07/2020~~7 6 RENOV OF ANALIA NODAL SCHOOL POND (2405005/WH/10369251)
20 189020 PRADEEP 30/06/2020~~06/07/2020~~7 6 RENOV OF ANALIA NODAL SCHOOL POND (2405005/WH/10369251)
21 214789 LAXMIPRIYA 08/07/2020~~14/07/2020~~7 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916)
22 340958 19/08/2020~~25/08/2020~~7 6 Const. of AWC building at Champabani Patna. (2405005/AV/2439688)
23 340957 PRADEEP 19/08/2020~~25/08/2020~~7 6 Const. of AWC building at Champabani Patna. (2405005/AV/2439688)
24 524260 LAXMIPRIYA 06/11/2020~~12/11/2020~~7 6 DRAIN FROM BAPI CHAKA TO KHEDSAHI CHHAKA (2405005025/FP/10393625)
25 183431 01/06/2021~~07/06/2021~~7 6 RENOV OF ANALIA NODAL SCHOOL POND (2405005/WH/10369251)
26 213888 09/06/2021~~15/06/2021~~7 6 RENOV OF ANALIA NODAL SCHOOL POND (2405005/WH/10369251)
27 218235 18/06/2022~~24/06/2022~~7 6 FARM POND OF SANATAN DAS SO ADITYA (2405005025/IF/10636414)

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 LAXMIPRIYA 15/04/2019 6 Dev. of Play Ground at Analia Nodal school. (2405005025/PG/3157497) 223 1128 0
2 PRADEEP 19/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1551203 (2405005025/IF/IAY/1489678) 994 1316 0
3 PRADEEP 26/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1551203 (2405005025/IF/IAY/1489678) 1326 1316 0
4 LAXMIPRIYA 12/12/2019 7 Construction of IAY House -IAY REG. NO. OR1487023 (2405005025/IF/IAY/831294) 15880 1316 0
5 PRADEEP 12/12/2019 7 Construction of IAY House -IAY REG. NO. OR1487023 (2405005025/IF/IAY/831294) 15880 1316 0
6 LAXMIPRIYA 20/12/2019 7 Construction of IAY House -IAY REG. NO. OR1487023 (2405005025/IF/IAY/831294) 16547 1316 0
7 LAXMIPRIYA 12/02/2020 6 DEV OF PLAY GROUND AT SIMANTA HIGH SCHOOL (2405005/AV/10379808) 20396 1128 0
8 LAXMIPRIYA 29/02/2020 6 FARM POND OF SURAPATI MOHANTY SO RAMESH (2405005/IF/10482949) 21594 1128 0
9 PRADEEP 29/02/2020 6 FARM POND OF SURAPATI MOHANTY SO RAMESH (2405005/IF/10482949) 21594 1128 0
10 LAXMIPRIYA 07/03/2020 6 FARM POND OF SURAPATI MOHANTY SO RAMESH (2405005/IF/10482949) 22315 1128 0
11 PRADEEP 07/03/2020 6 FARM POND OF SURAPATI MOHANTY SO RAMESH (2405005/IF/10482949) 22315 1128 0
12 LAXMIPRIYA 16/03/2020 6 FARM POND OF SURAPATI MOHANTY SO RAMESH (2405005/IF/10482949) 22974 1128 0
13 PRADEEP 16/03/2020 6 FARM POND OF SURAPATI MOHANTY SO RAMESH (2405005/IF/10482949) 22974 1128 0
Sub Total FY 1920 83 15604 0
14 LAXMIPRIYA 04/06/2020 6 RENOV OF ANALIA NODAL SCHOOL POND (2405005/WH/10369251) 1883 1206 0
15 PRADEEP 05/06/2020 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916) 1943 1242 0
16 LAXMIPRIYA 11/06/2020 6 RENOV OF ANALIA NODAL SCHOOL POND (2405005/WH/10369251) 2666 1242 0
17 PRADEEP 12/06/2020 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916) 2727 1242 0
18 LAXMIPRIYA 22/06/2020 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916) 3657 1242 0
19 LAXMIPRIYA 30/06/2020 3 RENOV OF ANALIA NODAL SCHOOL POND (2405005/WH/10369251) 4214 621 0
20 PRADEEP 30/06/2020 3 RENOV OF ANALIA NODAL SCHOOL POND (2405005/WH/10369251) 4214 621 0
21 LAXMIPRIYA 08/07/2020 6 DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA (2405005025/RC/10418916) 4729 1242 0
22 LAXMIPRIYA 19/08/2020 6 Const. of AWC building at Champabani Patna. (2405005/AV/2439688) 8366 1242 0
23 PRADEEP 19/08/2020 6 Const. of AWC building at Champabani Patna. (2405005/AV/2439688) 8366 1242 0
24 LAXMIPRIYA 06/11/2020 4 DRAIN FROM BAPI CHAKA TO KHEDSAHI CHHAKA (2405005025/FP/10393625) 19034 828 0
Sub Total FY 2021 58 11970 0
25 LAXMIPRIYA 01/06/2021 6 RENOV OF ANALIA NODAL SCHOOL POND (2405005/WH/10369251) 7796 1290 0
26 LAXMIPRIYA 09/06/2021 6 RENOV OF ANALIA NODAL SCHOOL POND (2405005/WH/10369251) 8557 1290 0
Sub Total FY 2122 12 2580 0
27 LAXMIPRIYA 18/06/2022 4 FARM POND OF SANATAN DAS SO ADITYA (2405005025/IF/10636414) 5144 888 0
Sub Total FY 2223 4 888 0