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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-023/10384 Family Id: 10384
Name of Head of Household: ANUSAYA PRADHAN
Name of Father/Husband: HARIA PRADHAN
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10384
Epic No.: OR11076240059
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANUSAYA PRADHAN Female 38 UTKAL GRAMYA 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 171014 ANUSAYA PRADHAN 15/05/2019~~28/05/2019~~14 12
2 284658 04/06/2019~~10/06/2019~~7 6
3 85845 29/04/2020~~26/05/2020~~28 24
4 396848 02/06/2020~~15/06/2020~~14 12
5 547022 20/06/2020~~03/07/2020~~14 12
6 842140 09/08/2020~~22/08/2020~~14 12
7 1019714 01/09/2020~~14/09/2020~~14 12
8 275720 17/04/2021~~30/04/2021~~14 12
9 492000 01/05/2021~~28/05/2021~~28 24
10 946729 01/06/2021~~14/06/2021~~14 12
11 1196796 19/06/2021~~02/07/2021~~14 12
12 1422131 08/07/2021~~21/07/2021~~14 12
13 1561119 23/07/2021~~05/08/2021~~14 12
14 1680124 06/08/2021~~07/08/2021~~2 2
15 2751260 20/01/2023~~02/02/2023~~14 12
16 2921188 03/02/2023~~16/02/2023~~14 12
17 3039035 17/02/2023~~23/02/2023~~7 6
18 3134440 25/02/2023~~10/03/2023~~14 12
19 3332447 15/03/2023~~31/03/2023~~17 15
20 178038 23/04/2023~~06/05/2023~~14 12
21 347473 08/05/2023~~21/05/2023~~14 12
22 493678 22/05/2023~~04/06/2023~~14 12
23 653521 06/06/2023~~19/06/2023~~14 12
24 837859 20/06/2023~~03/07/2023~~14 12
25 1019721 04/07/2023~~17/07/2023~~14 12
26 2327069 19/11/2023~~02/12/2023~~14 12
27 2482278 10/12/2023~~23/12/2023~~14 12
28 127911 23/06/2024~~23/06/2024~~1 1
29 129286 25/06/2024~~22/07/2024~~28 24

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 171014 ANUSAYA PRADHAN 15/05/2019~~28/05/2019~~14 12 Ptr Kharia Reno Of Tala Bandh, Talapada (2412016014/WH/3093385)
2 284658 04/06/2019~~10/06/2019~~7 6 Ptr Kharia Reno Of Tala Bandh, Talapada (2412016014/WH/3093385)
3 85845 04/05/2020~~31/05/2020~~28 24 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
4 396848 02/06/2020~~15/06/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
5 547022 20/06/2020~~03/07/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
6 842140 09/08/2020~~22/08/2020~~14 12 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879)
7 1019714 01/09/2020~~14/09/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
8 275720 17/04/2021~~30/04/2021~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
9 492000 01/05/2021~~28/05/2021~~28 24 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
10 946729 01/06/2021~~14/06/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
11 1196796 19/06/2021~~02/07/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
12 1422131 08/07/2021~~21/07/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
13 1561119 23/07/2021~~05/08/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
14 1680124 06/08/2021~~07/08/2021~~2 2 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
15 2751260 20/01/2023~~02/02/2023~~14 24 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
16 2921188 03/02/2023~~16/02/2023~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
17 3039035 17/02/2023~~23/02/2023~~7 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
18 3134440 25/02/2023~~10/03/2023~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
19 3332447 15/03/2023~~31/03/2023~~17 15 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
20 178038 23/04/2023~~06/05/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
21 347473 08/05/2023~~21/05/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
22 493678 22/05/2023~~04/06/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
23 653521 06/06/2023~~19/06/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
24 837859 20/06/2023~~03/07/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
25 1019721 04/07/2023~~17/07/2023~~14 12 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593)
26 2327069 19/11/2023~~02/12/2023~~14 12 CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660)
27 2482278 10/12/2023~~23/12/2023~~14 12 CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660)
28 127911 23/06/2024~~23/06/2024~~1 1 NEW MTP AT BALIA BANDHA & GUNDURI BANDHA KHARIAGUDA (2412016/DP/10853087)
29 129286 25/06/2024~~22/07/2024~~28 24 NEW MTP AT BALIA BANDHA & GUNDURI BANDHA KHARIAGUDA (2412016/DP/10853087)

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 ANUSAYA PRADHAN 15/05/2019 6 Ptr Kharia Reno Of Tala Bandh, Talapada (2412016014/WH/3093385) 2591 1008 0
2 ANUSAYA PRADHAN 22/05/2019 6 Ptr Kharia Reno Of Tala Bandh, Talapada (2412016014/WH/3093385) 2595 1008 0
3 ANUSAYA PRADHAN 04/06/2019 6 Ptr Kharia Reno Of Tala Bandh, Talapada (2412016014/WH/3093385) 4416 600 0
Sub Total FY 1920 18 2616 0
4 ANUSAYA PRADHAN 04/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2790 1218 0
5 ANUSAYA PRADHAN 11/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2796 1190 0
6 ANUSAYA PRADHAN 18/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2802 1218 0
7 ANUSAYA PRADHAN 25/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2808 1190 0
8 ANUSAYA PRADHAN 02/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 6564 1218 0
9 ANUSAYA PRADHAN 09/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 6569 1218 0
10 ANUSAYA PRADHAN 20/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8221 1218 0
11 ANUSAYA PRADHAN 27/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8226 1218 0
12 ANUSAYA PRADHAN 09/08/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 11691 1295 0
13 ANUSAYA PRADHAN 16/08/2020 7 PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879) 11694 1400 0
Sub Total FY 2021 70 12383 0
14 ANUSAYA PRADHAN 17/04/2021 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 4277 1400 0
15 ANUSAYA PRADHAN 24/04/2021 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 4280 1400 0
16 ANUSAYA PRADHAN 01/05/2021 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 7565 1260 0
17 ANUSAYA PRADHAN 08/05/2021 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 7568 1260 0
18 ANUSAYA PRADHAN 15/05/2021 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 7571 1400 0
19 ANUSAYA PRADHAN 22/05/2021 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 7574 1400 0
20 ANUSAYA PRADHAN 01/06/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 13740 1260 0
21 ANUSAYA PRADHAN 08/06/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 13745 1400 0
22 ANUSAYA PRADHAN 19/06/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 16449 1400 0
23 ANUSAYA PRADHAN 26/06/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 16454 1260 0
24 ANUSAYA PRADHAN 08/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 18733 1260 0
25 ANUSAYA PRADHAN 15/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 18740 1260 0
26 ANUSAYA PRADHAN 23/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 20292 770 0
27 ANUSAYA PRADHAN 30/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 20297 1050 0
28 ANUSAYA PRADHAN 06/08/2021 2 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 21913 300 0
Sub Total FY 2122 100 18080 0
29 ANUSAYA PRADHAN 20/01/2023 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 37119 1332 0
30 ANUSAYA PRADHAN 03/02/2023 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 39624 1332 0
31 ANUSAYA PRADHAN 10/02/2023 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 39627 1554 0
32 ANUSAYA PRADHAN 25/02/2023 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 41865 1110 0
33 ANUSAYA PRADHAN 04/03/2023 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 41867 1554 0
34 ANUSAYA PRADHAN 11/03/2023 1 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 45321 222 0
35 ANUSAYA PRADHAN 16/03/2023 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 45323 1332 0
36 ANUSAYA PRADHAN 23/03/2023 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 45325 1110 0
37 ANUSAYA PRADHAN 30/03/2023 2 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 45326 444 0
Sub Total FY 2223 45 9990 0
38 ANUSAYA PRADHAN 23/04/2023 1 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 2111 222 0
39 ANUSAYA PRADHAN 08/05/2023 5 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 3944 1150 0
40 ANUSAYA PRADHAN 15/05/2023 5 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 3952 1150 0
41 ANUSAYA PRADHAN 22/05/2023 7 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 6670 1610 0
42 ANUSAYA PRADHAN 29/05/2023 7 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 6678 1610 0
43 ANUSAYA PRADHAN 06/06/2023 6 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 9094 1422 0
44 ANUSAYA PRADHAN 13/06/2023 2 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 9102 460 0
45 ANUSAYA PRADHAN 20/06/2023 4 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 11041 920 0
46 ANUSAYA PRADHAN 27/06/2023 6 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 11049 1380 0
47 ANUSAYA PRADHAN 04/07/2023 2 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 12720 460 0
48 ANUSAYA PRADHAN 11/07/2023 1 KHARIAGUDA CONST OF AMRIT SAROVAR AT GURANGI (2412016/WH/10507593) 12727 230 0
49 ANUSAYA PRADHAN 19/11/2023 7 CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660) 32212 1659 0
50 ANUSAYA PRADHAN 26/11/2023 7 CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660) 32214 1659 0
51 ANUSAYA PRADHAN 10/12/2023 7 CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660) 34257 1659 0
52 ANUSAYA PRADHAN 17/12/2023 7 CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660) 34259 1659 0
Sub Total FY 2324 74 17250 0