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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-010/11429 Family Id: 11429
Name of Head of Household: KANAKA PRADHAN
Name of Father/Husband: KHALI PRADHAN
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 11429
Epic No.: OR11076214469
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANAKA PRADHAN Male 35
2 PRAITMA Female 30 State Bank of India
3 DANDASUNI 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 1939844 PRAITMA 28/12/2020~~17/01/2021~~21 18
2 2188486 20/01/2021~~02/02/2021~~14 12
3 2354038 03/02/2021~~23/02/2021~~21 18
4 2558642 24/02/2021~~16/03/2021~~21 18
5 2727463 17/03/2021~~23/03/2021~~7 6
6 241391 25/04/2022~~08/05/2022~~14 12
7 412654 10/05/2022~~23/05/2022~~14 12
8 674731 01/06/2022~~14/06/2022~~14 12
9 926662 25/06/2022~~08/07/2022~~14 12
10 3378555 16/03/2023~~31/03/2023~~16 14
11 329116 06/05/2023~~19/05/2023~~14 12
12 480162 20/05/2023~~02/06/2023~~14 12
13 622181 03/06/2023~~16/06/2023~~14 12
14 795528 17/06/2023~~30/06/2023~~14 12
15 1082747 09/07/2023~~22/07/2023~~14 12
16 1266281 26/07/2023~~08/08/2023~~14 12
17 1414007 09/08/2023~~15/08/2023~~7 6
18 1724963 22/09/2023~~05/10/2023~~14 12
19 1900980 07/10/2023~~20/10/2023~~14 12
20 2092239 27/10/2023~~09/11/2023~~14 12

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 1939844 PRAITMA 28/12/2020~~17/01/2021~~21 18 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)
2 2188486 20/01/2021~~02/02/2021~~14 12 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)
3 2354038 03/02/2021~~23/02/2021~~21 18 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)
4 2558642 24/02/2021~~16/03/2021~~21 18 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)
5 2727463 17/03/2021~~23/03/2021~~7 6 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)
6 241391 25/04/2022~~08/05/2022~~14 12 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)
7 412654 10/05/2022~~23/05/2022~~14 12 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)
8 674731 01/06/2022~~14/06/2022~~14 12 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)
9 926662 25/06/2022~~08/07/2022~~14 12 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)
10 3378555 16/03/2023~~31/03/2023~~16 14 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)
11 329116 06/05/2023~~19/05/2023~~14 12 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)
12 480162 20/05/2023~~02/06/2023~~14 12 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)
13 622181 03/06/2023~~16/06/2023~~14 12 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)
14 795528 17/06/2023~~30/06/2023~~14 12 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)
15 1082747 09/07/2023~~22/07/2023~~14 12 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)
16 1266281 26/07/2023~~08/08/2023~~14 12 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)
17 1414007 09/08/2023~~15/08/2023~~7 6 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)
18 1724963 22/09/2023~~05/10/2023~~14 12 PTR KHARIA IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016014/IC/10499084)
19 1900980 07/10/2023~~20/10/2023~~14 12 PTR KHARIA IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016014/IC/10499084)
20 2092239 27/10/2023~~09/11/2023~~14 12 PTR KHARI CONST OF STREGGED TRENCH FROM SANIGAO PAHADA (2412016014/DP/10860253)

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 PRAITMA 28/12/2020 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 25758 1400 0
2 PRAITMA 04/01/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 25761 1400 0
3 PRAITMA 11/01/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 25764 1400 0
4 PRAITMA 20/01/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 29166 1400 0
5 PRAITMA 27/01/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 29169 1400 0
6 PRAITMA 03/02/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 31362 1400 0
7 PRAITMA 10/02/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 31364 1400 0
8 PRAITMA 17/02/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 31366 1400 0
9 PRAITMA 24/02/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 34134 1400 0
10 PRAITMA 03/03/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 34136 1400 0
11 PRAITMA 10/03/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 34138 1400 0
12 PRAITMA 17/03/2021 7 KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185) 37076 1400 0
Sub Total FY 2021 84 16800 0
13 PRAITMA 02/05/2022 7 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180) 4611 1260 0
14 PRAITMA 10/05/2022 7 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180) 7404 1260 0
15 PRAITMA 17/05/2022 7 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180) 7406 1260 0
16 PRAITMA 01/06/2022 7 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180) 11508 1260 0
17 PRAITMA 08/06/2022 6 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180) 11511 1080 0
18 PRAITMA 25/06/2022 6 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180) 14579 1080 0
19 PRAITMA 16/03/2023 4 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969) 46316 888 0
20 PRAITMA 23/03/2023 5 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969) 46323 1110 0
21 PRAITMA 30/03/2023 2 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969) 46329 444 0
Sub Total FY 2223 51 9642 0
22 PRAITMA 06/05/2023 6 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969) 3533 1380 0
23 PRAITMA 13/05/2023 6 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969) 3538 1380 0
24 PRAITMA 20/05/2023 7 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969) 6507 1610 0
25 PRAITMA 27/05/2023 7 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969) 6512 1610 0
26 PRAITMA 03/06/2023 7 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969) 8606 1610 0
27 PRAITMA 10/06/2023 7 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969) 8611 1610 0
28 PRAITMA 17/06/2023 7 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969) 10526 1610 0
29 PRAITMA 24/06/2023 7 PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969) 10531 1610 0
30 PRAITMA 09/07/2023 6 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180) 13309 1380 0
31 PRAITMA 16/07/2023 7 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180) 13311 1610 0
32 PRAITMA 26/07/2023 6 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180) 16752 1380 0
33 PRAITMA 02/08/2023 7 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180) 16754 1610 0
34 PRAITMA 09/08/2023 1 CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180) 18816 230 0
Sub Total FY 2324 81 18630 0