Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-011/3694 Family Id: 3694
Name of Head of Household: GOURANGA PRADHAN
Name of Father/Husband: KALU PRADHAN
Category: OTH
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 3694
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOURANGA PRADHAN Male 68
2 SAIBANI PRADHAN Female 59
3 DHOBA PRADHAN Male 38 State Bank of India
4 DAMAYANTI PRADHAN Female 27 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 197132 DAMAYANTI PRADHAN 20/05/2019~~02/06/2019~~14 12
2 305005 07/06/2019~~13/06/2019~~7 6
3 1356461 09/03/2020~~29/03/2020~~21 18
4 2502386 17/02/2021~~02/03/2021~~14 12
5 2633108 04/03/2021~~29/03/2021~~26 23
6 423 01/04/2021~~28/04/2021~~28 24
7 586221 07/05/2021~~03/06/2021~~28 24
8 1107868 12/06/2021~~25/06/2021~~14 12
9 1429081 08/07/2021~~28/07/2021~~21 18
10 1522174 29/07/2021~~07/08/2021~~10 9
11 2344155 29/10/2021~~04/11/2021~~7 6
12 976210 03/07/2022~~16/07/2022~~14 12
13 1141813 22/07/2022~~04/08/2022~~14 12
14 1246587 05/08/2022~~18/08/2022~~14 12
15 1334153 21/08/2022~~03/09/2022~~14 12
16 2110278 18/11/2022~~01/12/2022~~14 12
17 2257605 03/12/2022~~16/12/2022~~14 12
18 2489094 26/12/2022~~22/01/2023~~28 24
19 2797140 26/01/2023~~22/02/2023~~28 24
20 3113469 24/02/2023~~19/03/2023~~24 21
21 1920233 09/10/2023~~22/10/2023~~14 12
22 2146206 02/11/2023~~15/11/2023~~14 12
23 2274946 16/11/2023~~29/11/2023~~14 12
24 2425032 01/12/2023~~14/12/2023~~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 197132 DAMAYANTI PRADHAN 20/05/2019~~02/06/2019~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
2 305005 07/06/2019~~13/06/2019~~7 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
3 1356461 09/03/2020~~29/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
4 2502386 17/02/2021~~02/03/2021~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
5 2633108 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)
6 423 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 586221 07/05/2021~~03/06/2021~~28 24 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
8 1107868 12/06/2021~~25/06/2021~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
9 1429081 08/07/2021~~28/07/2021~~21 18 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
10 1522174 29/07/2021~~07/08/2021~~10 9 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561)
11 2344155 29/10/2021~~04/11/2021~~7 6 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
12 976210 03/07/2022~~16/07/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
13 1141813 22/07/2022~~04/08/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
14 1246587 05/08/2022~~18/08/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
15 1334153 21/08/2022~~03/09/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
16 2110278 18/11/2022~~01/12/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
17 2257605 03/12/2022~~16/12/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
18 2489094 29/12/2022~~25/01/2023~~28 24 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)
19 2797140 26/01/2023~~22/02/2023~~28 24 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)
20 3113469 24/02/2023~~19/03/2023~~24 21 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)
21 1920233 09/10/2023~~22/10/2023~~14 12 PTR TANDI RENO OF CANAL FROM PANIA AMBA NALA TO BADHEI TUTA (2412016020/IC/10499141)
22 2146206 02/11/2023~~15/11/2023~~14 12 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579)
23 2274946 16/11/2023~~29/11/2023~~14 12 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579)
24 2425032 01/12/2023~~14/12/2023~~14 12 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579)

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 DAMAYANTI PRADHAN 09/03/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24365 1260 0
2 DAMAYANTI PRADHAN 16/03/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24656 1050 0
Sub Total FY 1920 13 2310 0
3 DAMAYANTI PRADHAN 15/02/2021 5 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 33458 850 0
4 DAMAYANTI PRADHAN 22/02/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 33460 980 0
5 DAMAYANTI 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
6 DAMAYANTI 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
7 DAMAYANTI 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
8 DAMAYANTI 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 38 5690 0
9 DAMAYANTI 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
10 DAMAYANTI 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
11 DAMAYANTI 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
12 DAMAYANTI 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
13 DAMAYANTI PRADHAN 07/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 9043 1190 0
14 DAMAYANTI PRADHAN 14/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 9051 1190 0
15 DAMAYANTI PRADHAN 21/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 9059 1050 0
16 DAMAYANTI PRADHAN 28/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 9066 1260 0
17 DAMAYANTI PRADHAN 11/06/2021 6 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 15259 1020 0
18 DAMAYANTI PRADHAN 18/06/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 15266 1190 0
19 DAMAYANTI PRADHAN 25/06/2021 1 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 15272 170 0
20 DAMAYANTI PRADHAN 08/07/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 18906 1050 0
21 DAMAYANTI PRADHAN 22/07/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 18921 700 0
22 DAMAYANTI PRADHAN 26/07/2021 4 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561) 19926 828 0
23 DAMAYANTI PRADHAN 02/08/2021 6 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561) 19928 1242 0
Sub Total FY 2122 94 15510 0
24 DAMAYANTI PRADHAN 05/08/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 17780 1190 0
25 DAMAYANTI PRADHAN 21/08/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 18715 1190 0
26 DAMAYANTI PRADHAN 28/08/2022 1 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 18723 100 0
27 DAMAYANTI PRADHAN 18/11/2022 5 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 29024 900 0
28 DAMAYANTI PRADHAN 25/11/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 29033 1050 0
29 DAMAYANTI PRADHAN 03/12/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 30871 1435 0
30 DAMAYANTI PRADHAN 29/12/2022 6 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33887 1332 0
31 DAMAYANTI PRADHAN 05/01/2023 5 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33895 1110 0
32 DAMAYANTI PRADHAN 12/01/2023 6 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33901 1332 0
33 DAMAYANTI PRADHAN 19/01/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33907 1554 0
34 DAMAYANTI PRADHAN 02/02/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 37737 1554 0
35 DAMAYANTI PRADHAN 09/02/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 37745 1554 0
36 DAMAYANTI PRADHAN 16/02/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 37753 1554 0
37 DAMAYANTI PRADHAN 24/02/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 41574 1554 0
38 DAMAYANTI PRADHAN 03/03/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 41581 700 0
39 DAMAYANTI PRADHAN 10/03/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 41589 700 0
Sub Total FY 2223 100 18809 0
40 DAMAYANTI PRADHAN 02/11/2023 6 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 29604 1320 0
41 DAMAYANTI PRADHAN 09/11/2023 6 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 29614 1320 0
42 DAMAYANTI PRADHAN 16/11/2023 6 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 31637 1260 0
43 DAMAYANTI PRADHAN 22/11/2023 7 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 31648 1400 0
44 DAMAYANTI PRADHAN 29/11/2023 1 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 31658 200 0
45 DAMAYANTI PRADHAN 01/12/2023 4 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 33288 800 0
Sub Total FY 2324 30 6300 0