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Deleted on Date 15/02/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-009/27256 Family Id: 27256
Name of Head of Household: NARASINGHA PRADHAN
Name of Father/Husband: BANAMALI PRADHAN
Category: ST
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 27256
Epic No.: OR11076258084
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARASINGHA Male 39 Indian Bank
2 KAMI Female 30


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 690869 NARASINGHA 10/07/2020~~30/07/2020~~21 18
2 806919 01/08/2020~~07/08/2020~~7 6
3 912750 19/08/2020~~01/09/2020~~14 12
4 1062390 06/09/2020~~19/09/2020~~14 12
5 1184966 23/09/2020~~06/10/2020~~14 12
6 1371194 21/10/2020~~03/11/2020~~14 12
7 1468618 05/11/2020~~18/11/2020~~14 12
8 1610167 19/11/2020~~02/12/2020~~14 12
9 2232831 23/01/2021~~01/02/2021~~10 9
10 154223 07/04/2021~~27/04/2021~~21 18
11 409542 29/04/2021~~26/05/2021~~28 24
12 941347 01/06/2021~~14/06/2021~~14 12
13 1389043 05/07/2021~~18/07/2021~~14 12
14 1630885 01/08/2021~~14/08/2021~~14 12
15 1791020 19/08/2021~~27/08/2021~~9 8

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 690869 NARASINGHA 10/07/2020~~30/07/2020~~21 18 SUR THA CONST OF LEADING CHANNEL FROM BAGI NADI TO GAJANTA NALO L 7440 SL 168 (2412016021/IC/10437657)
2 806919 01/08/2020~~07/08/2020~~7 6 SUR THA CONST OF LEADING CHANNEL FROM BAGI NADI TO GAJANTA NALO L 7440 SL 168 (2412016021/IC/10437657)
3 912750 19/08/2020~~01/09/2020~~14 12 Ptr Surangi Thanagam Reno of Siba Mandir Tank (2412016021/WH/10362293)
4 1062390 06/09/2020~~19/09/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
5 1184966 23/09/2020~~06/10/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
6 1371194 21/10/2020~~03/11/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
7 1468618 05/11/2020~~18/11/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
8 1610167 19/11/2020~~02/12/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
9 2232831 23/01/2021~~01/02/2021~~10 9 Reno of Sumandi Abhayapur Sagar (2412016021/WH/10361675)
10 154223 07/04/2021~~27/04/2021~~21 18 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
11 409542 29/04/2021~~26/05/2021~~28 24 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
12 941347 01/06/2021~~14/06/2021~~14 12 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
13 1389043 05/07/2021~~18/07/2021~~14 12 SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658)
14 1630885 01/08/2021~~14/08/2021~~14 12 SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658)
15 1791020 19/08/2021~~27/08/2021~~9 8 SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658)

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 NARASINGHA 10/07/2020 7 SUR THA CONST OF LEADING CHANNEL FROM BAGI NADI TO GAJANTA NALO L 7440 SL 168 (2412016021/IC/10437657) 9866 1330 0
2 NARASINGHA 17/07/2020 7 SUR THA CONST OF LEADING CHANNEL FROM BAGI NADI TO GAJANTA NALO L 7440 SL 168 (2412016021/IC/10437657) 9871 1330 0
3 NARASINGHA 24/07/2020 7 SUR THA CONST OF LEADING CHANNEL FROM BAGI NADI TO GAJANTA NALO L 7440 SL 168 (2412016021/IC/10437657) 9875 1330 0
4 NARASINGHA 01/08/2020 6 SUR THA CONST OF LEADING CHANNEL FROM BAGI NADI TO GAJANTA NALO L 7440 SL 168 (2412016021/IC/10437657) 11350 1200 0
5 NARASINGHA 06/09/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 14297 1190 0
6 NARASINGHA 13/09/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 14301 1190 0
7 NARASINGHA 23/09/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 15695 1260 0
8 NARASINGHA 30/09/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 15698 1260 0
9 NARASINGHA 21/10/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 18220 1260 0
10 NARASINGHA 28/10/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 18224 1260 0
11 NARASINGHA 05/11/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 19735 1260 0
12 NARASINGHA 12/11/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 19740 1260 0
13 NARASINGHA 19/11/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 21388 1260 0
14 NARASINGHA 23/01/2021 7 Reno of Sumandi Abhayapur Sagar (2412016021/WH/10361675) 29709 700 0
Sub Total FY 2021 97 17090 0
15 NARASINGHA 07/04/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 2738 1050 0
16 NARASINGHA 14/04/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 2743 1050 0
17 NARASINGHA 21/04/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 2748 1260 0
18 NARASINGHA 29/04/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 6285 1260 0
19 NARASINGHA 06/05/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 6290 1260 0
20 NARASINGHA 13/05/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 6295 1260 0
21 NARASINGHA 20/05/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 6300 1260 0
22 NARASINGHA 01/06/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 13528 1260 0
23 NARASINGHA 08/06/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 13532 1260 0
24 NARASINGHA 05/07/2021 7 SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658) 18420 1260 0
25 NARASINGHA 12/07/2021 7 SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658) 18424 1260 0
26 NARASINGHA 01/08/2021 7 SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658) 21012 1260 0
27 NARASINGHA 08/08/2021 7 SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658) 21016 1260 0
28 NARASINGHA 19/08/2021 7 SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658) 23496 1260 0
29 NARASINGHA 26/08/2021 2 SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658) 23501 400 0
Sub Total FY 2122 100 17620 0