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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-21-004-032-004/1255 Family Id: 1255
Name of Head of Household: PUSHAPA PRADHAN
Name of Father/Husband: JAGA PRADHAN
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: TIKARPADA
Block: ANUGUL
District: ANGUL(ODISHA)
Whether BPL Family: NO Family Id: 1255
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUSHAPA PRADHAN Female 39 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 206579 PUSHAPA PRADHAN 14/02/2020~~27/02/2020~~14 12
2 223886 04/03/2020~~17/03/2020~~14 12
3 244148 21/03/2020~~25/03/2020~~5 5
4 4724 27/04/2020~~10/05/2020~~14 12
5 19433 12/05/2020~~25/05/2020~~14 12
6 63907 29/05/2020~~04/06/2020~~7 6
7 98439 06/06/2020~~12/06/2020~~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 206579 PUSHAPA PRADHAN 14/02/2020~~27/02/2020~~14 12 Extavation of Farm Pond of Sri Pramila Jani C/o-Upendra Jani (2421004/IF/10476387)
2 223886 04/03/2020~~17/03/2020~~14 12 Exavation of Farm pond of Panchanan Guru S/o-Basanta Guru (2421004/IF/10477110)
3 244148 21/03/2020~~25/03/2020~~5 5 Exavation of Farm pond of Panchanan Guru S/o-Basanta Guru (2421004/IF/10477110)
4 4724 27/04/2020~~10/05/2020~~14 12 Exavation of Farm pond of Panchanan Guru S/o-Basanta Guru (2421004/IF/10477110)
5 19433 12/05/2020~~25/05/2020~~14 12 Extavation of Farm Pond of Sri Pramila Jani C/o-Upendra Jani (2421004/IF/10476387)
6 63907 29/05/2020~~04/06/2020~~7 6 Exavation of farm pond of Dayamunda S/o-Nidhiya Munda (2421004/IF/10481117)
7 98439 06/06/2020~~12/06/2020~~7 6 Exavation of Farm pond of Kailash Naik S/o-Satura Naik (2421004/IF/10477124)

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 PUSHAPA PRADHAN 14/02/2020 6 Extavation of Farm Pond of Sri Pramila Jani C/o-Upendra Jani (2421004/IF/10476387) 16580 1128 0
2 PUSHAPA PRADHAN 21/02/2020 6 Extavation of Farm Pond of Sri Pramila Jani C/o-Upendra Jani (2421004/IF/10476387) 16582 1128 0
3 PUSHAPA PRADHAN 04/03/2020 6 Exavation of Farm pond of Panchanan Guru S/o-Basanta Guru (2421004/IF/10477110) 18213 1128 0
Sub Total FY 1920 18 3384 0
4 PUSHAPA PRADHAN 27/04/2020 6 Exavation of Farm pond of Panchanan Guru S/o-Basanta Guru (2421004/IF/10477110) 279 1242 0
5 PUSHAPA PRADHAN 04/05/2020 6 Exavation of Farm pond of Panchanan Guru S/o-Basanta Guru (2421004/IF/10477110) 290 1242 0
6 PUSHAPA PRADHAN 29/05/2020 6 Exavation of farm pond of Dayamunda S/o-Nidhiya Munda (2421004/IF/10481117) 1752 1242 0
7 PUSHAPA PRADHAN 06/06/2020 7 Exavation of Farm pond of Kailash Naik S/o-Satura Naik (2421004/IF/10477124) 2377 1449 0
Sub Total FY 2021 25 5175 0