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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/34208 Family Id: 34208
Name of Head of Household: PRABHASINI PRADHAN
Name of Father/Husband: PRIYABRATA PRADHAN
Category: OTH
Date of Registration: 10/21/2021
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 34208
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHASINI PRADHAN Female 38 Union 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 2808552 PRABHASINI PRADHAN 15/01/2022~~28/01/2022~~14 14
2 2963192 29/01/2022~~11/02/2022~~14 14
3 3218534 26/02/2022~~11/03/2022~~14 14
4 3435826 12/03/2022~~25/03/2022~~14 14
5 1460575 09/09/2022~~22/09/2022~~14 14
6 1650310 07/10/2022~~20/10/2022~~14 14
7 2648467 13/01/2023~~26/01/2023~~14 14
8 2809079 27/01/2023~~09/02/2023~~14 14
9 2954751 10/02/2023~~23/02/2023~~14 14
10 3104415 24/02/2023~~09/03/2023~~14 14
11 3258040 10/03/2023~~23/03/2023~~14 14
12 3444634 24/03/2023~~30/03/2023~~7 7

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 2808552 PRABHASINI PRADHAN 15/01/2022~~28/01/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
2 2963192 29/01/2022~~11/02/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
3 3218534 26/02/2022~~11/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
4 3435826 12/03/2022~~25/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
5 1460575 09/09/2022~~22/09/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM HAJA BANDHA TO KANKORADA ROAD (2412017015/RC/10424232)
6 1650310 07/10/2022~~20/10/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)
7 2648467 13/01/2023~~26/01/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1222-1241/BUND PLANTATION OF PUJAMALA SAHU 19 OTH OF KALAMBA (2412017/DP/10477367)
8 2809079 27/01/2023~~09/02/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1222-1241/BUND PLANTATION OF PUJAMALA SAHU 19 OTH OF KALAMBA (2412017/DP/10477367)
9 2954751 10/02/2023~~23/02/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1222-1241/BUND PLANTATION OF PUJAMALA SAHU 19 OTH OF KALAMBA (2412017/DP/10477367)
10 3104415 24/02/2023~~09/03/2023~~14 14 PS/20-21/KAL/874(20.01.21 SL.20/EXV OF NEW TANK AT GOUDAPADAR OF VILLAGE KALAMBA (2412017/WH/10380525)
11 3258040 10/03/2023~~23/03/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363)
12 3444634 24/03/2023~~30/03/2023~~7 7 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1222-1241/BUND PLANTATION OF PUJAMALA SAHU 19 OTH OF KALAMBA (2412017/DP/10477367)

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 PRABHASINI PRADHAN 15/01/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 38458 1505 0
2 PRABHASINI PRADHAN 29/01/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 39672 700 0
3 PRABHASINI PRADHAN 05/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 40324 700 0
4 PRABHASINI PRADHAN 26/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 42500 700 0
5 PRABHASINI PRADHAN 05/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 43085 700 0
6 PRABHASINI PRADHAN 12/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 44669 700 0
7 PRABHASINI PRADHAN 19/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 45672 700 0
Sub Total FY 2122 49 5705 0
8 PRABHASINI PRADHAN 07/10/2022 5 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 23803 1075 0
9 PRABHASINI PRADHAN 14/10/2022 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 24665 1505 0
10 PRABHASINI PRADHAN 10/03/2023 1 PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363) 45188 222 0
11 PRABHASINI PRADHAN 17/03/2023 1 PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363) 46490 222 0
12 PRABHASINI PRADHAN 24/03/2023 6 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1222-1241/BUND PLANTATION OF PUJAMALA SAHU 19 OTH OF KALAMBA (2412017/DP/10477367) 47334 1332 0
Sub Total FY 2223 20 4356 0