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Deleted on Date 03/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/34067 Family Id: 34067
Name of Head of Household: SANJUKTA KUMARI PRADHAN
Name of Father/Husband: GOPAL KRUSHNA PRADHAN
Category: OTH
Date of Registration: 9/1/2021
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 34067
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJUKTA KUMARI PRADHAN Female 36 Union 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 2683493 SANJUKTA KUMARI PRADHAN 22/12/2021~~28/12/2021~~7 7
2 2808838 15/01/2022~~28/01/2022~~14 14
3 2962574 29/01/2022~~11/02/2022~~14 14
4 3105013 12/02/2022~~25/02/2022~~14 14
5 3437499 12/03/2022~~25/03/2022~~14 14
6 1460563 09/09/2022~~22/09/2022~~14 14
7 1569881 23/09/2022~~06/10/2022~~14 14
8 1650305 07/10/2022~~20/10/2022~~14 14
9 1785028 21/10/2022~~03/11/2022~~14 14
10 1923791 04/11/2022~~17/11/2022~~14 14

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 2683493 SANJUKTA KUMARI PRADHAN 22/12/2021~~28/12/2021~~7 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230)
2 2808838 15/01/2022~~28/01/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230)
3 2962574 29/01/2022~~11/02/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230)
4 3105013 12/02/2022~~25/02/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230)
5 3437499 12/03/2022~~25/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230)
6 1460563 09/09/2022~~22/09/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM HAJA BANDHA TO KANKORADA ROAD (2412017015/RC/10424232)
7 1569881 23/09/2022~~06/10/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)
8 1650305 07/10/2022~~20/10/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)
9 1785028 21/10/2022~~03/11/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)
10 1923791 04/11/2022~~17/11/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)

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 SANJUKTA KUMARI PRADHAN 22/12/2021 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 36748 1505 0
2 SANJUKTA KUMARI PRADHAN 15/01/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 38460 1505 0
3 SANJUKTA KUMARI PRADHAN 29/01/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 39674 700 0
4 SANJUKTA KUMARI PRADHAN 05/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 40327 700 0
5 SANJUKTA KUMARI PRADHAN 12/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 41014 700 0
6 SANJUKTA KUMARI PRADHAN 19/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 41639 700 0
7 SANJUKTA KUMARI PRADHAN 12/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 44724 700 0
8 SANJUKTA KUMARI PRADHAN 19/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE (2412017/DP/10525230) 45676 700 0
Sub Total FY 2122 56 7210 0
9 SANJUKTA KUMARI PRADHAN 23/09/2022 5 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 22443 1075 0
10 SANJUKTA KUMARI PRADHAN 30/09/2022 5 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 23150 1075 0
11 SANJUKTA KUMARI PRADHAN 07/10/2022 5 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 23803 1075 0
12 SANJUKTA KUMARI PRADHAN 14/10/2022 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 24665 1505 0
13 SANJUKTA KUMARI PRADHAN 21/10/2022 5 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 25696 1075 0
14 SANJUKTA KUMARI PRADHAN 28/10/2022 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 26654 1505 0
15 SANJUKTA KUMARI PRADHAN 04/11/2022 5 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 27643 1075 0
16 SANJUKTA KUMARI PRADHAN 11/11/2022 4 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 28979 860 0
Sub Total FY 2223 43 9245 0