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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-005/4385 Family Id: 4385
Name of Head of Household: GOBINDA PRADHAN
Name of Father/Husband: TRINATH PRADHAN
Category: OTH
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4385
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOBINDA PRADHAN Male 49 Indian Bank
2 BARIMANI PRADHAN Female 43 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 1217045 BARIMANI PRADHAN 23/02/2020~~07/03/2020~~14 12
2 1357429 09/03/2020~~29/03/2020~~21 18
3 2112765 18/11/2022~~01/12/2022~~14 12
4 2112764 GOBINDA PRADHAN 18/11/2022~~01/12/2022~~14 12
5 2266287 04/12/2022~~31/12/2022~~28 24
6 2609554 BARIMANI PRADHAN 06/01/2023~~02/02/2023~~28 24
7 2609578 GOBINDA PRADHAN 06/01/2023~~23/01/2023~~18 16
8 467632 BARIMANI PRADHAN 18/05/2023~~31/05/2023~~14 12
9 467631 GOBINDA PRADHAN 18/05/2023~~31/05/2023~~14 12
10 614143 BARIMANI PRADHAN 01/06/2023~~14/06/2023~~14 12
11 614142 GOBINDA PRADHAN 01/06/2023~~14/06/2023~~14 12
12 870223 BARIMANI PRADHAN 22/06/2023~~28/06/2023~~7 6
13 870222 GOBINDA PRADHAN 22/06/2023~~28/06/2023~~7 6
14 990646 BARIMANI PRADHAN 01/07/2023~~07/07/2023~~7 6
15 990645 GOBINDA PRADHAN 01/07/2023~~07/07/2023~~7 6
16 2347577 22/11/2023~~05/12/2023~~14 12
17 2496568 13/12/2023~~17/12/2023~~5 5

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 1217045 BARIMANI PRADHAN 23/02/2020~~07/03/2020~~14 12 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670)
2 1357429 09/03/2020~~29/03/2020~~21 18 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670)
3 2112765 18/11/2022~~01/12/2022~~14 12 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237)
4 2112764 GOBINDA PRADHAN 18/11/2022~~01/12/2022~~14 12 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237)
5 2266287 04/12/2022~~31/12/2022~~28 26 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237)
6 2609554 BARIMANI PRADHAN 06/01/2023~~02/02/2023~~28 24 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237)
7 2609578 GOBINDA PRADHAN 06/01/2023~~23/01/2023~~18 16 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237)
8 467632 BARIMANI PRADHAN 18/05/2023~~31/05/2023~~14 12 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890)
9 467631 GOBINDA PRADHAN 18/05/2023~~31/05/2023~~14 12 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890)
10 614143 BARIMANI PRADHAN 01/06/2023~~14/06/2023~~14 12 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890)
11 614142 GOBINDA PRADHAN 01/06/2023~~14/06/2023~~14 12 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890)
12 870223 BARIMANI PRADHAN 22/06/2023~~28/06/2023~~7 6 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890)
13 870222 GOBINDA PRADHAN 22/06/2023~~28/06/2023~~7 6 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890)
14 990646 BARIMANI PRADHAN 01/07/2023~~07/07/2023~~7 6 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890)
15 990645 GOBINDA PRADHAN 01/07/2023~~07/07/2023~~7 6 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890)
16 2347577 22/11/2023~~05/12/2023~~14 12 PTR TANDI KHAIR IMP OF CANAL FROM THAKURANI TEMPLE TO BELAMA GHAI (2412016020/IC/10608924)
17 2496568 13/12/2023~~17/12/2023~~5 5 PTR TANDI KHAIR IMP OF CANAL FROM THAKURANI TEMPLE TO BELAMA GHAI (2412016020/IC/10608924)

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 BARIMANI PRADHAN 23/02/2020 6 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 22049 900 0
2 BARIMANI PRADHAN 01/03/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 22053 1120 0
3 BARIMANI PRADHAN 09/03/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 24356 770 0
4 BARIMANI PRADHAN 16/03/2020 6 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 24643 900 0
Sub Total FY 1920 26 3690 0
5 BARIMANI PRADHAN 18/11/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 29072 1190 0
6 GOBINDA PRADHAN 18/11/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 29072 1190 0
7 BARIMANI PRADHAN 25/11/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 29074 1190 0
8 GOBINDA PRADHAN 25/11/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 29074 1190 0
9 GOBINDA PRADHAN 04/12/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 30948 1470 0
10 GOBINDA PRADHAN 11/12/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 30950 1554 0
11 GOBINDA PRADHAN 18/12/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 30952 1554 0
12 GOBINDA PRADHAN 25/12/2022 7 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 30954 1554 0
13 BARIMANI PRADHAN 06/01/2023 1 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 35304 222 0
14 GOBINDA PRADHAN 06/01/2023 1 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 35304 222 0
15 BARIMANI PRADHAN 13/01/2023 6 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 35305 1332 0
16 GOBINDA PRADHAN 13/01/2023 6 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 35305 1332 0
17 BARIMANI PRADHAN 20/01/2023 5 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 35306 1110 0
18 GOBINDA PRADHAN 20/01/2023 2 PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO DIGA NALA (2412016020/IC/10499237) 35306 444 0
Sub Total FY 2223 77 15554 0
19 BARIMANI PRADHAN 18/05/2023 7 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890) 6151 1659 0
20 GOBINDA PRADHAN 18/05/2023 7 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890) 6151 1659 0
21 BARIMANI PRADHAN 25/05/2023 7 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890) 6153 1659 0
22 GOBINDA PRADHAN 25/05/2023 7 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890) 6153 1659 0
23 BARIMANI PRADHAN 01/06/2023 7 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890) 8437 1659 0
24 GOBINDA PRADHAN 01/06/2023 7 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890) 8437 1659 0
25 BARIMANI PRADHAN 08/06/2023 7 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890) 8439 1659 0
26 GOBINDA PRADHAN 08/06/2023 7 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890) 8439 1659 0
27 BARIMANI PRADHAN 22/06/2023 7 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890) 11251 1659 0
28 GOBINDA PRADHAN 22/06/2023 7 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890) 11251 1659 0
29 BARIMANI PRADHAN 01/07/2023 7 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890) 12159 1659 0
30 GOBINDA PRADHAN 01/07/2023 7 CONSTRUCTION OF FARMPOND OF PRABHATA DALEI OF SAHASPUR OF TANDIPUR G.P (2412016/IF/10995890) 12159 1659 0
31 GOBINDA PRADHAN 22/11/2023 5 PTR TANDI KHAIR IMP OF CANAL FROM THAKURANI TEMPLE TO BELAMA GHAI (2412016020/IC/10608924) 32477 1100 0
32 GOBINDA PRADHAN 29/11/2023 6 PTR TANDI KHAIR IMP OF CANAL FROM THAKURANI TEMPLE TO BELAMA GHAI (2412016020/IC/10608924) 32479 1200 0
33 GOBINDA PRADHAN 13/12/2023 1 PTR TANDI KHAIR IMP OF CANAL FROM THAKURANI TEMPLE TO BELAMA GHAI (2412016020/IC/10608924) 34411 237 0
Sub Total FY 2324 96 22445 0