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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-21-002-001-002/2788938 Family Id: 2788938
Name of Head of Household: DILESWARA PRADHAN
Name of Father/Husband: PRANABANDHU
Category: OTH
Date of Registration: 10/28/2021
Address:
Villages:
Panchayat: Arkil
Block: KANIHA
District: ANGUL(ODISHA)
Whether BPL Family: NO Family Id: 2788938
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILESWARA PRADHAN Male 22 State 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 465459 DILESWARA PRADHAN 29/10/2021~~18/11/2021~~21 18
2 522132 10/12/2021~~23/12/2021~~14 12
3 645662 25/01/2023~~07/02/2023~~14 12
4 743371 16/03/2023~~29/03/2023~~14 12
5 766054 30/03/2023~~31/03/2023~~2 2
6 114992 29/05/2023~~11/06/2023~~14 12
7 161292 12/06/2023~~23/06/2023~~12 12
8 289178 02/08/2023~~15/08/2023~~14 12
9 524989 25/12/2023~~07/01/2024~~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 465459 DILESWARA PRADHAN 29/10/2021~~18/11/2021~~21 18 CON.ST OF CC CANAL BANDHULI TO PATRAPHADI (2421002001/IC/10456096)
2 522132 10/12/2021~~23/12/2021~~14 12 CON.ST OF CC CANAL BANJHAHULI TO BASUKHALA (2421002001/IC/10456097)
3 645662 25/01/2023~~07/02/2023~~14 12 IMP OF ROAD FROM KISAN SAHI TO SIARIMALIA (2421002001/RC/10535869)
4 743371 16/03/2023~~29/03/2023~~14 12 IMP OF ROAD FROM DWARABANDHA BANDHULI TO BHUKTA MUNDA (2421002001/RC/10536990)
5 766054 30/03/2023~~31/03/2023~~2 2 MADEL TANK AT DWARABANDHA (2421002001/WH/10378074)
6 114992 29/05/2023~~11/06/2023~~14 12 FP Of Prasan Pradhan S/O Makunda Pradhan (2421002/IF/10796972)
7 161292 12/06/2023~~23/06/2023~~12 12 FP Of Prasan Pradhan S/O Makunda Pradhan (2421002/IF/10796972)
8 289178 02/08/2023~~15/08/2023~~14 12 Farm pond of Lingaraj Pradhan S/o-Purna Chandra Pradhan (2421002/IF/10713200)
9 524989 25/12/2023~~07/01/2024~~14 12 IMP OF PALY FIELD AT DWARABANDHA . GP-ARKIL (2421002001/LD/10756947)

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 DILESWARA PRADHAN 29/10/2021 7 CON.ST OF CC CANAL BANDHULI TO PATRAPHADI (2421002001/IC/10456096) 9107 1505 0
2 DILESWARA PRADHAN 05/11/2021 7 CON.ST OF CC CANAL BANDHULI TO PATRAPHADI (2421002001/IC/10456096) 9112 1505 0
3 DILESWARA PRADHAN 12/11/2021 6 CON.ST OF CC CANAL BANDHULI TO PATRAPHADI (2421002001/IC/10456096) 9116 1290 0
4 DILESWARA PRADHAN 10/12/2021 7 CON.ST OF CC CANAL BANJHAHULI TO BASUKHALA (2421002001/IC/10456097) 9943 1505 0
5 DILESWARA PRADHAN 17/12/2021 7 CON.ST OF CC CANAL BANJHAHULI TO BASUKHALA (2421002001/IC/10456097) 9945 1505 0
Sub Total FY 2122 34 7310 0
6 DILESWARA PRADHAN 16/03/2023 7 IMP OF ROAD FROM DWARABANDHA BANDHULI TO BHUKTA MUNDA (2421002001/RC/10536990) 13699 1554 0
7 DILESWARA PRADHAN 23/03/2023 7 IMP OF ROAD FROM DWARABANDHA BANDHULI TO BHUKTA MUNDA (2421002001/RC/10536990) 13702 1554 0
8 DILESWARA PRADHAN 30/03/2023 2 MADEL TANK AT DWARABANDHA (2421002001/WH/10378074) 14140 444 0
Sub Total FY 2223 16 3552 0
9 DILESWARA PRADHAN 29/05/2023 6 FP Of Prasan Pradhan S/O Makunda Pradhan (2421002/IF/10796972) 1811 1422 0
10 DILESWARA PRADHAN 05/06/2023 6 FP Of Prasan Pradhan S/O Makunda Pradhan (2421002/IF/10796972) 1813 1422 0
11 DILESWARA PRADHAN 12/06/2023 6 FP Of Prasan Pradhan S/O Makunda Pradhan (2421002/IF/10796972) 2705 1422 0
12 DILESWARA PRADHAN 18/06/2023 6 FP Of Prasan Pradhan S/O Makunda Pradhan (2421002/IF/10796972) 2707 1422 0
13 DILESWARA PRADHAN 02/08/2023 6 Farm pond of Lingaraj Pradhan S/o-Purna Chandra Pradhan (2421002/IF/10713200) 4648 1422 0
14 DILESWARA PRADHAN 09/08/2023 6 Farm pond of Lingaraj Pradhan S/o-Purna Chandra Pradhan (2421002/IF/10713200) 4651 1422 0
Sub Total FY 2324 36 8532 0