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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/9945 Family Id: 9945
Name of Head of Household: UALI PRADHAN
: KHETRABASI PRADHAN
Category: OTH
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 9945
:
S.No Name of Applicant Age Bank/Postoffice
1 UALI PRADHAN Male 50 UTKAL GRAMYA BANK
2 RAMA Female 37
3 SIBARAMA Male 23
4 KRUSHNA CHANDRA Male 20


                  



S.No Name of Applicant
1 251419 UALI PRADHAN 29/05/2019~~11/06/2019~~14 12
2 1087090 08/02/2020~~21/02/2020~~14 12
3 1053428 05/09/2020~~18/09/2020~~14 12
4 1516712 10/11/2020~~23/11/2020~~14 12
5 1739084 05/12/2020~~18/12/2020~~14 12
6 2190192 20/01/2021~~02/02/2021~~14 12
7 2353394 03/02/2021~~23/02/2021~~21 18
8 2561431 24/02/2021~~16/03/2021~~21 18
9 2728116 17/03/2021~~18/03/2021~~2 2
10 242093 16/04/2021~~29/04/2021~~14 12
11 463341 30/04/2021~~27/05/2021~~28 24
12 894551 28/05/2021~~14/06/2021~~18 16
13 3385500 08/03/2022~~21/03/2022~~14 12
14 3523773 22/03/2022~~31/03/2022~~10 9
15 251623 27/04/2022~~10/05/2022~~14 12
16 423408 11/05/2022~~24/05/2022~~14 12
17 655162 31/05/2022~~13/06/2022~~14 12
18 876655 20/06/2022~~03/07/2022~~14 12
19 2289843 07/12/2022~~13/12/2022~~7 6
20 2366713 14/12/2022~~27/12/2022~~14 12
21 2512846 28/12/2022~~10/01/2023~~14 12
22 2656883 12/01/2023~~25/01/2023~~14 12
23 2898048 02/02/2023~~15/02/2023~~14 12


S.No Name of Applicant Work Name
1 251419 UALI PRADHAN 29/05/2019~~11/06/2019~~14 12 Ptr Kharia Reno Of Samanta Bandh, SBJ (2412016/WH/3093740)
2 1087090 08/02/2020~~21/02/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
3 1053428 05/09/2020~~18/09/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
4 1516712 10/11/2020~~23/11/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
5 1739084 05/12/2020~~18/12/2020~~14 12 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
6 2190192 20/01/2021~~02/02/2021~~14 12 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
7 2353394 03/02/2021~~23/02/2021~~21 18 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
8 2561431 24/02/2021~~16/03/2021~~21 18 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
9 2728116 17/03/2021~~18/03/2021~~2 2 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
10 242093 16/04/2021~~29/04/2021~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
11 463341 30/04/2021~~27/05/2021~~28 24 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
12 894551 28/05/2021~~14/06/2021~~18 16 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
13 3385500 08/03/2022~~21/03/2022~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
14 3523773 22/03/2022~~31/03/2022~~10 9 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
15 251623 27/04/2022~~10/05/2022~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
16 423408 11/05/2022~~24/05/2022~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
17 655162 31/05/2022~~13/06/2022~~14 12 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
18 876655 20/06/2022~~03/07/2022~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
19 2289843 07/12/2022~~13/12/2022~~7 6 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
20 2366713 14/12/2022~~27/12/2022~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
21 2512846 28/12/2022~~10/01/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
22 2656883 12/01/2023~~25/01/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)
23 2898048 02/02/2023~~15/02/2023~~14 12 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 UALI PRADHAN 08/02/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20100 1190 0
2 UALI PRADHAN 15/02/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20104 980 0
Sub Total FY 1920 14 2170 0
3 UALI PRADHAN 05/09/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 14153 1190 0
4 UALI PRADHAN 12/09/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 14156 1190 0
5 UALI PRADHAN 10/11/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20286 1400 0
6 UALI PRADHAN 17/11/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20289 1400 0
7 UALI PRADHAN 05/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23322 1400 0
8 UALI PRADHAN 12/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23327 1400 0
9 UALI PRADHAN 20/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 29308 1400 0
10 UALI PRADHAN 27/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 29311 1400 0
11 UALI PRADHAN 03/02/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 31355 1400 0
12 UALI PRADHAN 10/02/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 31358 1400 0
13 UALI PRADHAN 17/02/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 31361 1400 0
14 UALI PRADHAN 24/02/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 34210 1400 0
15 UALI PRADHAN 03/03/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 34212 1400 0
16 UALI PRADHAN 10/03/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 34215 1400 0
17 UALI PRADHAN 17/03/2021 2 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 37073 400 0
Sub Total FY 2021 100 19580 0
18 UALI PRADHAN 16/04/2021 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 3547 1001 0
19 UALI PRADHAN 23/04/2021 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 3554 1260 0
20 UALI PRADHAN 30/04/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 7284 1260 0
21 UALI PRADHAN 07/05/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 7291 1400 0
22 UALI PRADHAN 14/05/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 7298 1260 0
23 UALI PRADHAN 21/05/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 7304 1400 0
24 UALI PRADHAN 28/05/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 12785 1400 0
25 UALI PRADHAN 04/06/2021 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 12791 1400 0
26 UALI PRADHAN 11/06/2021 4 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 12797 800 0
27 UALI PRADHAN 08/03/2022 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 43472 70 0
28 UALI PRADHAN 15/03/2022 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 43475 105 0
29 UALI PRADHAN 22/03/2022 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 44964 70 0
30 UALI PRADHAN 29/03/2022 3 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 44968 30 0
Sub Total FY 2122 84 11456 0
31 UALI PRADHAN 27/04/2022 6 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 4805 1200 0
32 UALI PRADHAN 04/05/2022 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 4809 1260 0
33 UALI PRADHAN 11/05/2022 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7684 1260 0
34 UALI PRADHAN 31/05/2022 6 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 11292 1080 0
35 UALI PRADHAN 07/06/2022 6 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 11299 1080 0
36 UALI PRADHAN 20/06/2022 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13785 1260 0
37 UALI PRADHAN 27/06/2022 6 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13790 1080 0
38 UALI PRADHAN 07/12/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 31263 1554 0
39 UALI PRADHAN 14/12/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 31952 1554 0
40 UALI PRADHAN 21/12/2022 7 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 31954 1554 0
41 UALI PRADHAN 28/12/2022 4 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 33556 888 0
42 UALI PRADHAN 04/01/2023 3 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 33558 666 0
43 UALI PRADHAN 12/01/2023 5 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 35708 1110 0
44 UALI PRADHAN 19/01/2023 4 KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572) 35710 888 0
Sub Total FY 2223 82 16434 0