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Deleted on Date 21/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-004/28692 Family Id: 28692
Name of Head of Household: BIPRA PRADHAN
Name of Father/Husband: LATE. ABHIMANYU
Category: OTH
Date of Registration: 3/12/2006
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 199
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIPRA Male 30 State Bank of India
2 CHINCHEI Female 23
3 KUMARI Female 53
4 DHOBUNI PRADHAN 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 938422 BIPRA 23/01/2020~~26/02/2020~~35 30
2 1106780 27/02/2020~~14/03/2020~~17 15
3 1346715 15/03/2020~~22/03/2020~~8 7
4 1435213 23/03/2020~~29/03/2020~~7 6
5 581094 24/06/2020~~30/06/2020~~7 6
6 776761 26/07/2020~~22/08/2020~~28 24
7 1296576 09/10/2020~~05/11/2020~~28 24
8 2404879 14/02/2021~~13/03/2021~~28 24
9 2674617 14/03/2021~~27/03/2021~~14 12
10 1666 02/04/2021~~29/04/2021~~28 24
11 1667 DHOBUNI PRADHAN 02/04/2021~~29/04/2021~~28 24
12 2640589 11/12/2021~~07/01/2022~~28 24
13 2835899 15/01/2022~~11/02/2022~~28 24
14 3138587 13/02/2022~~10/03/2022~~26 23
15 3358876 11/03/2022~~31/03/2022~~21 18
16 93342 07/04/2022~~04/05/2022~~28 24
17 105941 BIPRA 08/04/2022~~05/05/2022~~28 24
18 460424 13/05/2022~~09/06/2022~~28 24
19 881365 21/06/2022~~04/07/2022~~14 12
20 958553 05/07/2022~~07/07/2022~~3 3

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 938422 BIPRA 23/01/2020~~26/02/2020~~35 30 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864)
2 1106780 27/02/2020~~14/03/2020~~17 15 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864)
3 1346715 15/03/2020~~22/03/2020~~8 7 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864)
4 1435213 23/03/2020~~29/03/2020~~7 6 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864)
5 581094 24/06/2020~~30/06/2020~~7 6 FARM POND OF BALARAM PANDA, HUMUKI (2412001/IF/10518541)
6 776761 26/07/2020~~22/08/2020~~28 24 FARM POND OF BALARAM PANDA, HUMUKI (2412001/IF/10518541)
7 1296576 09/10/2020~~05/11/2020~~28 24 FARM POND OF BALARAM PANDA, HUMUKI (2412001/IF/10518541)
8 2404879 14/02/2021~~13/03/2021~~28 24 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515)
9 2674617 14/03/2021~~27/03/2021~~14 12 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515)
10 1666 02/04/2021~~29/04/2021~~28 24 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515)
11 1667 DHOBUNI PRADHAN 02/04/2021~~29/04/2021~~28 24 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515)
12 2640589 11/12/2021~~07/01/2022~~28 24 RIVER EMBANKMENT (2ND YR. MAINT.) FROM HUMUKI TO KUSHAPALLI (06/2021-22) (2412001/DP/10472359)
13 2835899 15/01/2022~~11/02/2022~~28 24 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560)
14 3138587 13/02/2022~~10/03/2022~~26 23 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560)
15 3358876 11/03/2022~~31/03/2022~~21 18 RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044)
16 93342 07/04/2022~~04/05/2022~~28 24 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560)
17 105941 BIPRA 08/04/2022~~05/05/2022~~28 24 FARM POND OF SIBARAM PANDA, HUMUKI (20m×20m×3m) (145/2021-22) (2412001/IF/10812268)
18 460424 13/05/2022~~09/06/2022~~28 24 FARM POND OF SIBARAM PANDA, HUMUKI (20m×20m×3m) (145/2021-22) (2412001/IF/10812268)
19 881365 21/06/2022~~04/07/2022~~14 12 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738)
20 958553 05/07/2022~~07/07/2022~~3 3 CONST OF ROAD FROM ALISAGAR TO VILLAGE KOTINADA KHARIA GP (2412001/RC/10424743)

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 BIPRA 23/01/2020 6 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864) 11898 1128 0
2 BIPRA 29/01/2020 6 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864) 11904 1128 0
3 BIPRA 04/02/2020 6 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864) 12684 1128 0
4 BIPRA 10/02/2020 6 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864) 12689 1128 0
5 BIPRA 16/02/2020 6 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864) 13794 1128 0
6 BIPRA 22/02/2020 6 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864) 13800 1128 0
7 BIPRA 28/02/2020 6 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864) 15347 1128 0
8 BIPRA 05/03/2020 6 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864) 15386 1128 0
9 BIPRA 11/03/2020 6 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864) 16330 1128 0
10 BIPRA 17/03/2020 5 RENO OF TOTA BANDHA HUMUKI KHARIA GP (2412001/WH/10358864) 16334 940 0
Sub Total FY 1920 59 11092 0
11 BIPRA 24/06/2020 6 FARM POND OF BALARAM PANDA, HUMUKI (2412001/IF/10518541) 5015 1242 0
12 BIPRA 26/07/2020 6 FARM POND OF BALARAM PANDA, HUMUKI (2412001/IF/10518541) 6823 1242 0
13 BIPRA 02/08/2020 6 FARM POND OF BALARAM PANDA, HUMUKI (2412001/IF/10518541) 7302 1242 0
14 BIPRA 09/08/2020 6 FARM POND OF BALARAM PANDA, HUMUKI (2412001/IF/10518541) 7766 1242 0
15 BIPRA 16/08/2020 6 FARM POND OF BALARAM PANDA, HUMUKI (2412001/IF/10518541) 8356 1242 0
16 BIPRA 09/10/2020 4 FARM POND OF BALARAM PANDA, HUMUKI (2412001/IF/10518541) 12588 828 0
17 BIPRA 16/10/2020 6 FARM POND OF BALARAM PANDA, HUMUKI (2412001/IF/10518541) 12590 1242 0
18 BIPRA 23/10/2020 6 FARM POND OF BALARAM PANDA, HUMUKI (2412001/IF/10518541) 13145 1242 0
19 BIPRA 14/02/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 26344 700 0
20 BIPRA 21/02/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 26355 700 0
21 BIPRA 28/02/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 26379 700 0
22 BIPRA 07/03/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 26387 1050 0
23 BIPRA 14/03/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 28952 1449 0
24 BIPRA 21/03/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 29032 1449 0
Sub Total FY 2021 88 15570 0
25 DHOBUNI PRADHAN 11/12/2021 7 RIVER EMBANKMENT (2ND YR. MAINT.) FROM HUMUKI TO KUSHAPALLI (06/2021-22) (2412001/DP/10472359) 31318 1505 0
26 DHOBUNI PRADHAN 18/12/2021 7 RIVER EMBANKMENT (2ND YR. MAINT.) FROM HUMUKI TO KUSHAPALLI (06/2021-22) (2412001/DP/10472359) 31334 1505 0
27 DHOBUNI PRADHAN 25/12/2021 7 RIVER EMBANKMENT (2ND YR. MAINT.) FROM HUMUKI TO KUSHAPALLI (06/2021-22) (2412001/DP/10472359) 31350 1505 0
28 DHOBUNI PRADHAN 01/01/2022 7 RIVER EMBANKMENT (2ND YR. MAINT.) FROM HUMUKI TO KUSHAPALLI (06/2021-22) (2412001/DP/10472359) 31366 1505 0
29 DHOBUNI PRADHAN 15/01/2022 7 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560) 33283 1505 0
30 DHOBUNI PRADHAN 22/01/2022 7 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560) 33285 1505 0
31 DHOBUNI PRADHAN 29/01/2022 7 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560) 33287 1505 0
32 DHOBUNI PRADHAN 05/02/2022 7 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560) 33289 1505 0
33 DHOBUNI PRADHAN 13/02/2022 6 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560) 36890 1290 0
34 DHOBUNI PRADHAN 19/02/2022 7 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560) 36894 1505 0
35 DHOBUNI PRADHAN 26/02/2022 7 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560) 36895 1505 0
36 DHOBUNI PRADHAN 05/03/2022 6 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560) 36896 1290 0
37 DHOBUNI PRADHAN 22/03/2022 7 RENOVATION OF NALA FROM BADHEI BANDHA TO TINI GADIA CANAL HUMUKI (2412001022/WH/10396044) 39122 70 0
Sub Total FY 2122 89 17700 0
38 DHOBUNI PRADHAN 07/04/2022 6 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560) 798 1332 0
39 BIPRA 08/04/2022 7 FARM POND OF SIBARAM PANDA, HUMUKI (20m×20m×3m) (145/2021-22) (2412001/IF/10812268) 802 1554 0
40 DHOBUNI PRADHAN 14/04/2022 7 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560) 886 1554 0
41 BIPRA 15/04/2022 7 FARM POND OF SIBARAM PANDA, HUMUKI (20m×20m×3m) (145/2021-22) (2412001/IF/10812268) 892 1554 0
42 DHOBUNI PRADHAN 21/04/2022 7 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560) 902 1554 0
43 BIPRA 22/04/2022 7 FARM POND OF SIBARAM PANDA, HUMUKI (20m×20m×3m) (145/2021-22) (2412001/IF/10812268) 908 1554 0
44 DHOBUNI PRADHAN 28/04/2022 7 FEEDER CHANNEL AT JIBIKA BANDHA NALA, HUMUKI (219/2020-21) (2412001/WC/10524560) 918 1554 0
45 BIPRA 29/04/2022 7 FARM POND OF SIBARAM PANDA, HUMUKI (20m×20m×3m) (145/2021-22) (2412001/IF/10812268) 924 1554 0
46 BIPRA 13/05/2022 7 FARM POND OF SIBARAM PANDA, HUMUKI (20m×20m×3m) (145/2021-22) (2412001/IF/10812268) 4812 1554 0
47 BIPRA 20/05/2022 7 FARM POND OF SIBARAM PANDA, HUMUKI (20m×20m×3m) (145/2021-22) (2412001/IF/10812268) 4983 1554 0
48 BIPRA 27/05/2022 7 FARM POND OF SIBARAM PANDA, HUMUKI (20m×20m×3m) (145/2021-22) (2412001/IF/10812268) 5000 1554 0
49 BIPRA 03/06/2022 7 FARM POND OF SIBARAM PANDA, HUMUKI (20m×20m×3m) (145/2021-22) (2412001/IF/10812268) 5016 1554 0
50 BIPRA 21/06/2022 7 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 9238 70 0
51 BIPRA 28/06/2022 7 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 9394 70 0
52 BIPRA 05/07/2022 1 CONST OF ROAD FROM ALISAGAR TO VILLAGE KOTINADA KHARIA GP (2412001/RC/10424743) 10813 10 0
53 BIPRA 06/07/2022 1 CONST OF ROAD FROM ALISAGAR TO VILLAGE KOTINADA KHARIA GP (2412001/RC/10424743) 11042 10 0
54 BIPRA 07/07/2022 1 CONST OF ROAD FROM ALISAGAR TO VILLAGE KOTINADA KHARIA GP (2412001/RC/10424743) 11093 10 0
Sub Total FY 2223 100 18596 0