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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-005-016-005/14194 Family Id: 14194
Name of Head of Household: Kati Pradhan
Name of Father/Husband: Deba
Category: ST
Date of Registration: 2/12/2008
Address: 138
Villages:
Panchayat: Berhampur
Block: TANGI CHOUDWAR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 14194
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kati Pradhan Female 35 UCO Bank
2 Sini Pradhan Female 18 UCO Bank


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 487690 Kati Pradhan 09/09/2021~~22/09/2021~~14 12
2 487691 Sini Pradhan 09/09/2021~~22/09/2021~~14 12
3 501141 Kati Pradhan 23/09/2021~~29/09/2021~~7 6
4 501140 Sini Pradhan 23/09/2021~~29/09/2021~~7 6
5 519335 Kati Pradhan 09/10/2021~~22/10/2021~~14 12
6 519336 Sini Pradhan 09/10/2021~~22/10/2021~~14 12
7 531066 Kati Pradhan 25/10/2021~~31/10/2021~~7 6
8 531067 Sini Pradhan 25/10/2021~~31/10/2021~~7 6
9 539890 Kati Pradhan 01/11/2021~~07/11/2021~~7 6
10 539891 Sini Pradhan 01/11/2021~~07/11/2021~~7 6
11 547287 Kati Pradhan 08/11/2021~~14/11/2021~~7 6
12 547288 Sini Pradhan 08/11/2021~~14/11/2021~~7 6
13 30918 Kati Pradhan 24/04/2022~~30/04/2022~~7 6
14 46915 03/05/2022~~09/05/2022~~7 6
15 69214 13/05/2022~~19/05/2022~~7 6
16 88235 20/05/2022~~26/05/2022~~7 6
17 104590 29/05/2022~~04/06/2022~~7 6
18 129740 07/06/2022~~13/06/2022~~7 6
19 166772 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 487690 Kati Pradhan 09/09/2021~~22/09/2021~~14 12 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
2 487691 Sini Pradhan 09/09/2021~~22/09/2021~~14 12 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
3 501141 Kati Pradhan 23/09/2021~~29/09/2021~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
4 501140 Sini Pradhan 23/09/2021~~29/09/2021~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
5 519335 Kati Pradhan 09/10/2021~~22/10/2021~~14 12 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
6 519336 Sini Pradhan 09/10/2021~~22/10/2021~~14 12 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
7 531066 Kati Pradhan 25/10/2021~~31/10/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
8 531067 Sini Pradhan 25/10/2021~~31/10/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
9 539890 Kati Pradhan 01/11/2021~~07/11/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
10 539891 Sini Pradhan 01/11/2021~~07/11/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
11 547287 Kati Pradhan 08/11/2021~~14/11/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
12 547288 Sini Pradhan 08/11/2021~~14/11/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
13 30918 Kati Pradhan 24/04/2022~~30/04/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
14 46915 03/05/2022~~09/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
15 69214 13/05/2022~~19/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
16 88235 20/05/2022~~26/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
17 104590 29/05/2022~~04/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
18 129740 07/06/2022~~13/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
19 166772 18/06/2022~~24/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

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 Kati Pradhan 24/04/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 203 1332 0
2 Kati Pradhan 03/05/2022 2 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 324 444 0
3 Kati Pradhan 13/05/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 479 1332 0
4 Kati Pradhan 29/05/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 615 1332 0
5 Kati Pradhan 07/06/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 847 1332 0
6 Kati Pradhan 18/06/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 968 1332 0
Sub Total FY 2223 32 7104 0