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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-12-016-014-010/933456

Family Id:

933456

Name of Head of Household:

ABHI PRADHANA

Name of Father/Husband:

KURA PRADHANA

Category:

OTH

Date of Registration:

2/14/2006

Address:

Villages:

Panchayat:

KHARIAGUDA

Block:

PATRAPUR

District:

GANJAM(ODISHA)

Whether BPL Family:

Family Id:

933456

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	ABHI PRADHANA	Male	40

2	RENU PRADHANA	Female	35	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	1030491	RENU PRADHANA	03/02/2020~~01/03/2020~~28	24

2	1260499		24/06/2021~~07/07/2021~~14	12

3	1427729		08/07/2021~~21/07/2021~~14	12

4	1551930		22/07/2021~~04/08/2021~~14	12

5	1689113		07/08/2021~~20/08/2021~~14	12

6	3127227		25/02/2023~~10/03/2023~~14	12

7	3299955		11/03/2023~~31/03/2023~~21	18

8	329095		06/05/2023~~19/05/2023~~14	12

9	480238		20/05/2023~~02/06/2023~~14	12

10	622317		03/06/2023~~16/06/2023~~14	12

11	796175		17/06/2023~~30/06/2023~~14	12

12	1082805		09/07/2023~~22/07/2023~~14	12

13	1266288		26/07/2023~~08/08/2023~~14	12

14	1414010		09/08/2023~~15/08/2023~~7	6

15	1724763		22/09/2023~~05/10/2023~~14	12

16	1901130		07/10/2023~~20/10/2023~~14	12

17	2092249		27/10/2023~~09/11/2023~~14	12

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	1030491	RENU PRADHANA	03/02/2020~~01/03/2020~~28	24	PTR KHARI RENO OF BATA BANDH (2412016014/WH/10296097)

2	1260499		24/06/2021~~07/07/2021~~14	12	KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)

3	1427729		08/07/2021~~21/07/2021~~14	12	KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)

4	1551930		22/07/2021~~04/08/2021~~14	12	KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)

5	1689113		07/08/2021~~20/08/2021~~14	12	KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)

6	3127227		25/02/2023~~10/03/2023~~14	12	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)

7	3299955		11/03/2023~~31/03/2023~~21	18	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)

8	329095		06/05/2023~~19/05/2023~~14	12	PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)

9	480238		20/05/2023~~02/06/2023~~14	12	PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)

10	622317		03/06/2023~~16/06/2023~~14	12	PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)

11	796175		17/06/2023~~30/06/2023~~14	12	PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)

12	1082805		09/07/2023~~22/07/2023~~14	12	CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)

13	1266288		26/07/2023~~08/08/2023~~14	12	CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)

14	1414010		09/08/2023~~15/08/2023~~7	6	CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)

15	1724763		22/09/2023~~05/10/2023~~14	12	PTR KHARIA IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016014/IC/10499084)

16	1901130		07/10/2023~~20/10/2023~~14	12	PTR KHARIA IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016014/IC/10499084)

17	2092249		27/10/2023~~09/11/2023~~14	12	PTR KHARI CONST OF STREGGED TRENCH FROM SANIGAO PAHADA (2412016014/DP/10860253)

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	RENU PRADHANA	03/02/2020	7	PTR KHARI RENO OF BATA BANDH (2412016014/WH/10296097)	18698	1176	0

2	RENU PRADHANA	10/02/2020	7	PTR KHARI RENO OF BATA BANDH (2412016014/WH/10296097)	18703	1176	0

3	RENU PRADHANA	17/02/2020	7	PTR KHARI RENO OF BATA BANDH (2412016014/WH/10296097)	18708	1176	0

	Sub Total FY 1920		21			3528	0

4	RENU PRADHANA	24/06/2021	7	KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)	17031	1400	0

5	RENU PRADHANA	01/07/2021	7	KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)	17036	1400	0

6	RENU PRADHANA	08/07/2021	7	KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)	18853	1260	0

7	RENU PRADHANA	15/07/2021	7	KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)	18858	1400	0

8	RENU PRADHANA	22/07/2021	7	KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)	20214	1260	0

9	RENU PRADHANA	29/07/2021	7	KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)	20218	1050	0

10	RENU PRADHANA	07/08/2021	7	KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)	22022	1050	0

11	RENU PRADHANA	14/08/2021	7	KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)	22025	1050	0

	Sub Total FY 2122		56			9870	0

12	RENU PRADHANA	04/03/2023	7	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	41822	1554	0

13	RENU PRADHANA	11/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44018	222	0

14	RENU PRADHANA	12/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44027	222	0

15	RENU PRADHANA	13/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44036	222	0

16	RENU PRADHANA	14/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44045	222	0

17	RENU PRADHANA	15/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44054	222	0

18	RENU PRADHANA	16/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44063	222	0

19	RENU PRADHANA	17/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44072	222	0

20	RENU PRADHANA	18/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44081	222	0

21	RENU PRADHANA	19/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44090	222	0

22	RENU PRADHANA	20/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44098	222	0

23	RENU PRADHANA	21/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44106	222	0

24	RENU PRADHANA	22/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44113	222	0

25	RENU PRADHANA	23/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44121	222	0

26	RENU PRADHANA	24/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44129	222	0

27	RENU PRADHANA	25/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44137	222	0

28	RENU PRADHANA	26/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44145	222	0

29	RENU PRADHANA	27/03/2023	1	PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)	44153	222	0

	Sub Total FY 2223		24			5328	0

30	RENU PRADHANA	06/05/2023	6	PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)	3535	1380	0

31	RENU PRADHANA	13/05/2023	6	PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)	3540	1380	0

32	RENU PRADHANA	20/05/2023	7	PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)	6509	1610	0

33	RENU PRADHANA	27/05/2023	7	PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)	6514	1610	0

34	RENU PRADHANA	03/06/2023	7	PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)	8608	1610	0

35	RENU PRADHANA	10/06/2023	7	PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)	8613	1610	0

36	RENU PRADHANA	17/06/2023	7	PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)	10528	1610	0

37	RENU PRADHANA	24/06/2023	7	PTR KHARI RENO OF BADUA BANDHA (2412016014/WC/10770969)	10533	1610	0

38	RENU PRADHANA	09/07/2023	6	CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)	13309	1380	0

39	RENU PRADHANA	16/07/2023	7	CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)	13311	1610	0

40	RENU PRADHANA	26/07/2023	6	CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)	16752	1380	0

41	RENU PRADHANA	02/08/2023	7	CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)	16754	1610	0

42	RENU PRADHANA	09/08/2023	1	CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)	18816	230	0

	Sub Total FY 2324		81			18630	0