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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/34411 Family Id: 34411
Name of Head of Household: SUNITA PRADHAN
Name of Father/Husband: CHITRASENA PRADHAN
Category: OTH
Date of Registration: 12/30/2021
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 34411
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA PRADHAN Female 28 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 2963373 SUNITA PRADHAN 29/01/2022~~11/02/2022~~14 14
2 3218676 26/02/2022~~11/03/2022~~14 14
3 3435780 12/03/2022~~25/03/2022~~14 14
4 1359649 26/08/2022~~08/09/2022~~14 14
5 1461093 09/09/2022~~22/09/2022~~14 14
6 1783861 21/10/2022~~03/11/2022~~14 14
7 2222645 02/12/2022~~15/12/2022~~14 14
8 2368765 16/12/2022~~29/12/2022~~14 14
9 2516824 30/12/2022~~12/01/2023~~14 14
10 2815991 27/01/2023~~09/02/2023~~14 14
11 3104793 24/02/2023~~09/03/2023~~14 14
12 3258095 10/03/2023~~23/03/2023~~14 14
13 3455265 24/03/2023~~30/03/2023~~7 7

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 2963373 SUNITA PRADHAN 29/01/2022~~11/02/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
2 3218676 26/02/2022~~11/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
3 3435780 12/03/2022~~25/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
4 1359649 26/08/2022~~08/09/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
5 1461093 09/09/2022~~22/09/2022~~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 1783861 21/10/2022~~03/11/2022~~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)
7 2222645 02/12/2022~~15/12/2022~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363)
8 2368765 16/12/2022~~29/12/2022~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363)
9 2516824 30/12/2022~~12/01/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364)
10 2815991 27/01/2023~~09/02/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364)
11 3104793 24/02/2023~~09/03/2023~~14 14 PS/21-22/KAL/6835.23-06-21.SL NO-254/RENOV OF NALLA FROM DALAKHAI TO DHANEAI (2412017/WH/10394627)
12 3258095 10/03/2023~~23/03/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .1166-1195 /BUND PLANTATION OF SUNITA SAHU AND 29 OTH OF KALAMBA (2412017/DP/10477365)
13 3455265 24/03/2023~~30/03/2023~~7 7 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1196-1221/BUND PLANTATION OF JAGYASENI PRADHAN 25 OTH OF KALAMBA (2412017/DP/10477366)

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 SUNITA PRADHAN 29/01/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 39672 700 0
2 SUNITA PRADHAN 05/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 40325 700 0
3 SUNITA PRADHAN 26/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 42501 700 0
4 SUNITA PRADHAN 05/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 43086 700 0
5 SUNITA PRADHAN 12/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 44669 700 0
6 SUNITA PRADHAN 19/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 45673 700 0
Sub Total FY 2122 42 4200 0
7 SUNITA PRADHAN 26/08/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 19341 1505 0
8 SUNITA PRADHAN 02/09/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 19971 1505 0
9 SUNITA PRADHAN 09/09/2022 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) 20690 1505 0
10 SUNITA PRADHAN 16/09/2022 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) 21583 1505 0
11 SUNITA PRADHAN 21/10/2022 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) 25710 1505 0
12 SUNITA PRADHAN 02/12/2022 7 PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363) 31987 1554 0
13 SUNITA PRADHAN 09/12/2022 5 PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363) 33145 1110 0
14 SUNITA PRADHAN 16/12/2022 7 PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363) 33938 1554 0
15 SUNITA PRADHAN 23/12/2022 7 PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363) 35093 1554 0
16 SUNITA PRADHAN 30/12/2022 7 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 35814 1554 0
17 SUNITA PRADHAN 27/01/2023 1 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 39690 222 0
18 SUNITA PRADHAN 03/02/2023 1 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 40548 222 0
19 SUNITA PRADHAN 24/03/2023 6 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1196-1221/BUND PLANTATION OF JAGYASENI PRADHAN 25 OTH OF KALAMBA (2412017/DP/10477366) 47348 1332 0
Sub Total FY 2223 76 16627 0