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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-23-008-010-003/10012
Family Id:
10012
Name of Head of Household:
Benudhar Ghadai
Name of Father/Husband:
Lingarj Ghadai
Category:
OTH
Date of Registration:
1/28/2008
Address:
89
Villages:
Panchayat:
Soran
Block:
CHILIKA
District:
KHORDHA
(ODISHA)
Whether BPL Family:
NO
Family Id
:
10012
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Benudhar Ghadai
Male
57
2
Rama Ghadai
Female
50
3
Binodini Ghadai
Female
30
4
Pratap Ghadai
Male
27
Indian Bank
5
Pravati Ghadai
Female
23
Indian 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
64420
Pratap Ghadai
07/06/2020~~13/06/2020~~7
6
2
100083
Pravati Ghadai
18/06/2020~~24/06/2020~~7
6
3
118068
Pratap Ghadai
25/06/2020~~29/06/2020~~5
5
4
25373
28/04/2022~~04/05/2022~~7
6
5
33718
09/05/2022~~15/05/2022~~7
6
6
282253
Pravati Ghadai
25/01/2023~~31/01/2023~~7
6
7
255656
Pratap Ghadai
26/09/2023~~02/10/2023~~7
6
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
64420
Pratap Ghadai
07/06/2020~~13/06/2020~~7
6
Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
2
100083
Pravati Ghadai
18/06/2020~~24/06/2020~~7
6
Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
3
118068
Pratap Ghadai
25/06/2020~~29/06/2020~~5
5
Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
4
25373
28/04/2022~~04/05/2022~~7
6
Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407)
5
33718
09/05/2022~~15/05/2022~~7
6
Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407)
6
282253
Pravati Ghadai
25/01/2023~~31/01/2023~~7
6
KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
7
255656
Pratap Ghadai
26/09/2023~~02/10/2023~~7
6
Plantation at Kalijai Govt. UPS Mansinghpur (2423008017/DP/10847108)
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
Pratap Ghadai
07/06/2020
6
Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
993
1242
0
2
Pravati Ghadai
18/06/2020
6
Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
1482
1242
0
3
Pratap Ghadai
25/06/2020
4
Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
1706
828
0
Sub Total FY 2021
16
3312
0
4
Pratap Ghadai
28/04/2022
4
Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407)
318
888
0
5
Pratap Ghadai
09/05/2022
4
Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407)
398
888
0
6
Pravati Ghadai
25/01/2023
6
KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
3140
1332
0
Sub Total FY 2223
14
3108
0