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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-016-020-011/3654
Family Id:
3654
Name of Head of Household:
RAMA CHANDRA PRADHAN
Name of Father/Husband:
NARAHARI PRADHAN
Category:
OTH
Date of Registration:
2/6/2006
Address:
Villages:
Panchayat:
TANDIPUR
Block:
PATRAPUR
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
3654
Epic No.
:
OR11076262448
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RANGABATI PRADHAN
Female
48
2
BUDHI PRADHAN
Female
63
3
SUSANTA PRADHAN
Male
24
4
RAMACHANDRA PRADHAN
Male
20
Indian Bank
5
RASHMITA
Female
32
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
1348310
RAMACHANDRA PRADHAN
16/10/2020~~29/10/2020~~14
12
2
1400584
30/10/2020~~12/11/2020~~14
12
3
1582206
17/11/2020~~30/11/2020~~14
12
4
2485397
15/02/2021~~28/02/2021~~14
12
5
2632945
04/03/2021~~29/03/2021~~26
23
6
416
01/04/2021~~28/04/2021~~28
24
7
821847
24/05/2021~~17/06/2021~~25
22
8
1428896
08/07/2021~~28/07/2021~~21
18
9
1634419
02/08/2021~~15/08/2021~~14
12
10
3358118
08/03/2022~~21/03/2022~~14
12
11
3521325
22/03/2022~~28/03/2022~~7
6
12
1920185
09/10/2023~~22/10/2023~~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
1348310
RAMACHANDRA PRADHAN
16/10/2020~~29/10/2020~~14
12
TAN TAN AVENUE PLANTATION ON SMASANA ROAD (2412016020/DP/10418755)
2
1400584
30/10/2020~~12/11/2020~~14
12
TAN TAN AVENUE PLANTATION ON SMASANA ROAD (2412016020/DP/10418755)
3
1582206
17/11/2020~~30/11/2020~~14
12
TAN TAN AVENUE PLANTATION ON SMASANA ROAD (2412016020/DP/10418755)
4
2485397
15/02/2021~~28/02/2021~~14
12
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
5
2632945
04/03/2021~~29/03/2021~~26
23
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
6
416
01/04/2021~~28/04/2021~~28
24
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
7
821847
24/05/2021~~17/06/2021~~25
22
TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
8
1428896
08/07/2021~~28/07/2021~~21
18
TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
9
1634419
02/08/2021~~15/08/2021~~14
12
TAN HAR RENOV OF GOUDA HETA BANDHA (2412016020/WH/10385525)
10
3358118
08/03/2022~~21/03/2022~~14
12
TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)
11
3521325
22/03/2022~~28/03/2022~~7
6
TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)
12
1920185
09/10/2023~~22/10/2023~~14
12
PTR TANDI RENO OF CANAL FROM PANIA AMBA NALA TO BADHEI TUTA (2412016020/IC/10499141)
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
RAMACHANDRA PRADHAN
16/10/2020
7
TAN TAN AVENUE PLANTATION ON SMASANA ROAD (2412016020/DP/10418755)
17902
1050
0
2
RAMACHANDRA PRADHAN
23/10/2020
7
TAN TAN AVENUE PLANTATION ON SMASANA ROAD (2412016020/DP/10418755)
17904
1050
0
3
RAMACHANDRA PRADHAN
30/10/2020
7
TAN TAN AVENUE PLANTATION ON SMASANA ROAD (2412016020/DP/10418755)
18581
1050
0
4
RAMACHANDRA PRADHAN
06/11/2020
7
TAN TAN AVENUE PLANTATION ON SMASANA ROAD (2412016020/DP/10418755)
18583
1050
0
5
RAMACHANDRA PRADHAN
17/11/2020
7
TAN TAN AVENUE PLANTATION ON SMASANA ROAD (2412016020/DP/10418755)
21028
1050
0
6
RAMACHANDRA PRADHAN
24/11/2020
7
TAN TAN AVENUE PLANTATION ON SMASANA ROAD (2412016020/DP/10418755)
21030
1050
0
7
RAMACHANDRA PRADHAN
15/02/2021
7
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
33204
1190
0
8
RAMACHANDRA PRADHAN
22/02/2021
7
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
33207
980
0
9
RAMACHANDRA PRADHAN
04/03/2021
7
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
35432
1190
0
10
RAMACHANDRA PRADHAN
11/03/2021
7
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
35436
1120
0
11
RAMACHANDRA PRADHAN
18/03/2021
7
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
35440
1050
0
12
RAMACHANDRA PRADHAN
25/03/2021
5
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
35444
500
0
Sub Total FY 2021
82
12330
0
13
RAMACHANDRA PRADHAN
01/04/2021
7
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
231
1120
0
14
RAMACHANDRA PRADHAN
08/04/2021
7
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
238
1120
0
15
RAMACHANDRA PRADHAN
15/04/2021
7
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
245
1190
0
16
RAMACHANDRA PRADHAN
22/04/2021
7
TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
252
1190
0
17
RAMACHANDRA PRADHAN
21/05/2021
4
TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
11983
600
0
18
RAMACHANDRA PRADHAN
28/05/2021
7
TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
11987
1260
0
19
RAMACHANDRA PRADHAN
04/06/2021
7
TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
11991
1050
0
20
RAMACHANDRA PRADHAN
11/06/2021
7
TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
11995
1190
0
21
RAMACHANDRA PRADHAN
08/07/2021
7
TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
18905
1050
0
22
RAMACHANDRA PRADHAN
22/07/2021
7
TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
18920
700
0
23
RAMACHANDRA PRADHAN
08/03/2022
7
TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)
43269
700
0
24
RAMACHANDRA PRADHAN
15/03/2022
7
TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)
43275
840
0
25
RAMACHANDRA PRADHAN
22/03/2022
7
TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)
45055
210
0
Sub Total FY 2122
88
12220
0