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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-15-005-002-002/249169

Family Id:

249169

Name of Head of Household:

Karmu Padhan

Name of Father/Husband:

k padhan

Category:

OTH

Date of Registration:

4/30/2023

Address:

Villages:

Panchayat:

Badimal

Block:

Lakhanpur

District:

JHARSUGUDA(ODISHA)

Whether BPL Family:

Family Id:

249169

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Karmu Padhan	Male	55	UTKAL GRAMYA BANK

2	Mahadei Padhan	Female	50	UTKAL GRAMYA 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	24947	Karmu Padhan	01/05/2023~~05/05/2023~~5	5

2	24948	Mahadei Padhan	01/05/2023~~05/05/2023~~5	5

3	29060	Karmu Padhan	07/05/2023~~15/05/2023~~9	8

4	29061	Mahadei Padhan	07/05/2023~~15/05/2023~~9	8

5	38692	Karmu Padhan	18/05/2023~~24/05/2023~~7	6

6	38693	Mahadei Padhan	18/05/2023~~24/05/2023~~7	6

7	60872	Karmu Padhan	09/06/2023~~06/07/2023~~28	24

8	60873	Mahadei Padhan	09/06/2023~~06/07/2023~~28	24

9	6319	Karmu Padhan	15/04/2024~~12/05/2024~~28	28

10	6320	Mahadei Padhan	15/04/2024~~12/05/2024~~28	28

11	32507		21/06/2024~~18/07/2024~~28	28

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	24947	Karmu Padhan	01/05/2023~~05/05/2023~~5	5	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

2	24948	Mahadei Padhan	01/05/2023~~05/05/2023~~5	5	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

3	29060	Karmu Padhan	07/05/2023~~15/05/2023~~9	8	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

4	29061	Mahadei Padhan	07/05/2023~~15/05/2023~~9	8	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

5	38692	Karmu Padhan	18/05/2023~~24/05/2023~~7	6	Reno. of badimal Rameswar kata (2415005002/WH/3093404)

6	38693	Mahadei Padhan	18/05/2023~~24/05/2023~~7	6	Reno. of badimal Rameswar kata (2415005002/WH/3093404)

7	60872	Karmu Padhan	09/06/2023~~06/07/2023~~28	24	Renovation of Bandhali at Badimal (2415005002/WH/10490668)

8	60873	Mahadei Padhan	09/06/2023~~06/07/2023~~28	24	Renovation of Bandhali at Badimal (2415005002/WH/10490668)

9	6319	Karmu Padhan	15/04/2024~~12/05/2024~~28	28	Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)

10	6320	Mahadei Padhan	15/04/2024~~12/05/2024~~28	28	Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)

11	32507		21/06/2024~~18/07/2024~~28	28	Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)

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	Karmu Padhan	01/05/2023	5	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	1418	1185	0

2	Mahadei Padhan	01/05/2023	5	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	1418	1185	0

3	Karmu Padhan	07/05/2023	7	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	1650	1659	0

4	Mahadei Padhan	07/05/2023	7	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	1650	1659	0

5	Karmu Padhan	14/05/2023	2	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	1660	474	0

6	Mahadei Padhan	14/05/2023	2	Bheruabandh New Tank at Badimal (2415005002/WH/10498391)	1660	474	0

7	Karmu Padhan	18/05/2023	7	Reno. of badimal Rameswar kata (2415005002/WH/3093404)	2219	1659	0

8	Mahadei Padhan	18/05/2023	7	Reno. of badimal Rameswar kata (2415005002/WH/3093404)	2219	1659	0

9	Karmu Padhan	09/06/2023	7	Renovation of Bandhali at Badimal (2415005002/WH/10490668)	3563	1659	0

10	Mahadei Padhan	09/06/2023	7	Renovation of Bandhali at Badimal (2415005002/WH/10490668)	3563	1659	0

11	Karmu Padhan	16/06/2023	7	Renovation of Bandhali at Badimal (2415005002/WH/10490668)	3567	1659	0

12	Mahadei Padhan	16/06/2023	7	Renovation of Bandhali at Badimal (2415005002/WH/10490668)	3567	1659	0

13	Karmu Padhan	23/06/2023	7	Renovation of Bandhali at Badimal (2415005002/WH/10490668)	3571	1659	0

14	Mahadei Padhan	23/06/2023	7	Renovation of Bandhali at Badimal (2415005002/WH/10490668)	3571	1659	0

15	Karmu Padhan	30/06/2023	7	Renovation of Bandhali at Badimal (2415005002/WH/10490668)	3575	1659	0

16	Mahadei Padhan	30/06/2023	7	Renovation of Bandhali at Badimal (2415005002/WH/10490668)	3575	1659	0

	Sub Total FY 2324		98			23226	0

17	Karmu Padhan	15/04/2024	7	Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)	648	1778	0

18	Mahadei Padhan	15/04/2024	7	Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)	648	1778	0

19	Karmu Padhan	22/04/2024	7	Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)	655	1778	0

20	Mahadei Padhan	22/04/2024	7	Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)	655	1778	0

21	Karmu Padhan	29/04/2024	6	Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)	662	1524	0

22	Mahadei Padhan	29/04/2024	6	Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)	662	1524	0

23	Karmu Padhan	15/04/2024	7	Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)	669	1778	0

24	Mahadei Padhan	15/04/2024	7	Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)	669	1778	0

25	Mahadei Padhan	21/06/2024	7	Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)	3920	1778	0

	Sub Total FY 2425		61			15494	0