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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-20-006-011-004/2275 Family Id: 2275
Name of Head of Household: Sadananda Pradhan
Name of Father/Husband: Brajamohan
Category: OTH
Date of Registration: 5/29/2007
Address:
Villages:
Panchayat: Asanpur
Block: Dasarathapur
District: JAJPUR(ODISHA)
Whether BPL Family: NO Family Id: 2275
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sadananda Male 47 United Bank Of India
2 Debabrata pradhan Male 26 State Bank of India
3 Anita pradhan Female 23 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 71037 Anita pradhan 14/08/2019~~25/08/2019~~12 12
2 71036 Debabrata pradhan 14/08/2019~~25/08/2019~~12 12
3 71035 Sadananda 14/08/2019~~25/08/2019~~12 12
4 74863 Anita pradhan 26/08/2019~~01/09/2019~~7 7
5 74862 Debabrata pradhan 26/08/2019~~01/09/2019~~7 7
6 74861 Sadananda 26/08/2019~~01/09/2019~~7 7
7 73476 Debabrata pradhan 31/05/2020~~15/06/2020~~16 14
8 73470 Sadananda 31/05/2020~~15/06/2020~~16 14
9 145179 Debabrata pradhan 22/06/2020~~05/07/2020~~14 12
10 145178 Sadananda 22/06/2020~~05/07/2020~~14 12
11 177403 Debabrata pradhan 10/07/2020~~23/07/2020~~14 12
12 177402 Sadananda 10/07/2020~~23/07/2020~~14 12
13 192271 Debabrata pradhan 24/07/2020~~30/07/2020~~7 6
14 192270 Sadananda 24/07/2020~~30/07/2020~~7 6
15 236409 Debabrata pradhan 27/08/2020~~01/09/2020~~6 6
16 236408 Sadananda 27/08/2020~~01/09/2020~~6 6
17 247993 Debabrata pradhan 10/09/2020~~15/09/2020~~6 6
18 276320 Anita pradhan 21/08/2021~~01/09/2021~~12 12
19 308956 Debabrata pradhan 15/09/2021~~26/09/2021~~12 12
20 308955 Sadananda 15/09/2021~~26/09/2021~~12 12
21 318670 Anita pradhan 23/09/2021~~04/10/2021~~12 12
22 334430 09/10/2021~~16/10/2021~~8 8

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 71037 Anita pradhan 14/08/2019~~25/08/2019~~12 12 Bpgy of Debabrata pradhan (2420006011/IF/10436860)
2 71036 Debabrata pradhan 14/08/2019~~25/08/2019~~12 12 Bpgy of Debabrata pradhan (2420006011/IF/10436860)
3 71035 Sadananda 14/08/2019~~25/08/2019~~12 12 Bpgy of Debabrata pradhan (2420006011/IF/10436860)
4 74863 Anita pradhan 26/08/2019~~01/09/2019~~7 7 Bpgy of Debabrata pradhan (2420006011/IF/10436860)
5 74862 Debabrata pradhan 26/08/2019~~01/09/2019~~7 7 Bpgy of Debabrata pradhan (2420006011/IF/10436860)
6 74861 Sadananda 26/08/2019~~01/09/2019~~7 7 Bpgy of Debabrata pradhan (2420006011/IF/10436860)
7 73476 Debabrata pradhan 31/05/2020~~15/06/2020~~16 14 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475)
8 73470 Sadananda 31/05/2020~~15/06/2020~~16 14 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475)
9 145179 Debabrata pradhan 22/06/2020~~05/07/2020~~14 12 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475)
10 145178 Sadananda 22/06/2020~~05/07/2020~~14 12 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475)
11 177403 Debabrata pradhan 10/07/2020~~23/07/2020~~14 12 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475)
12 177402 Sadananda 10/07/2020~~23/07/2020~~14 12 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475)
13 192271 Debabrata pradhan 24/07/2020~~30/07/2020~~7 6 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475)
14 192270 Sadananda 24/07/2020~~30/07/2020~~7 6 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475)
15 236409 Debabrata pradhan 27/08/2020~~01/09/2020~~6 6 Rural Park Near Hanuman Temple at Keruna (2420006011/AV/10392748)
16 236408 Sadananda 27/08/2020~~01/09/2020~~6 6 Rural Park Near Hanuman Temple at Keruna (2420006011/AV/10392748)
17 247993 Debabrata pradhan 10/09/2020~~15/09/2020~~6 6 Rural Park Near Hanuman Temple at Keruna (2420006011/AV/10392748)
18 276320 Anita pradhan 21/08/2021~~01/09/2021~~12 12 Mo Upakari Bagicha of Bilashi Jena & 11 Others (2420006011/DP/10504441)
19 308956 Debabrata pradhan 15/09/2021~~26/09/2021~~12 12 Repair and restoration of gp office (2420006011/AV/10452622)
20 308955 Sadananda 15/09/2021~~26/09/2021~~12 12 Repair and restoration of gp office (2420006011/AV/10452622)
21 318670 Anita pradhan 23/09/2021~~04/10/2021~~12 12 Mo Upakari Bagicha of Bilashi Jena & 11 Others (2420006011/DP/10504441)
22 334430 09/10/2021~~16/10/2021~~8 8 Mo Upakari Bagicha of Bilashi Jena & 11 Others (2420006011/DP/10504441)

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 Anita pradhan 14/08/2019 6 Bpgy of Debabrata pradhan (2420006011/IF/10436860) 5550 1128 0
2 Debabrata pradhan 14/08/2019 6 Bpgy of Debabrata pradhan (2420006011/IF/10436860) 5550 1128 0
3 Sadananda 14/08/2019 6 Bpgy of Debabrata pradhan (2420006011/IF/10436860) 5550 1128 0
4 Anita pradhan 20/08/2019 6 Bpgy of Debabrata pradhan (2420006011/IF/10436860) 5551 1128 0
5 Debabrata pradhan 20/08/2019 6 Bpgy of Debabrata pradhan (2420006011/IF/10436860) 5551 1128 0
6 Sadananda 20/08/2019 6 Bpgy of Debabrata pradhan (2420006011/IF/10436860) 5551 1128 0
7 Anita pradhan 26/08/2019 7 Bpgy of Debabrata pradhan (2420006011/IF/10436860) 5794 1316 0
8 Debabrata pradhan 26/08/2019 7 Bpgy of Debabrata pradhan (2420006011/IF/10436860) 5794 1316 0
9 Sadananda 26/08/2019 7 Bpgy of Debabrata pradhan (2420006011/IF/10436860) 5794 1316 0
Sub Total FY 1920 57 10716 0
10 Debabrata pradhan 31/05/2020 6 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475) 6096 1242 0
11 Sadananda 31/05/2020 6 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475) 6096 1242 0
12 Debabrata pradhan 07/06/2020 6 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475) 7555 1242 0
13 Sadananda 07/06/2020 6 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475) 7555 1242 0
14 Debabrata pradhan 22/06/2020 6 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475) 9234 1242 0
15 Sadananda 22/06/2020 6 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475) 9234 1242 0
16 Debabrata pradhan 10/07/2020 6 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475) 10646 1242 0
17 Sadananda 10/07/2020 6 RENOVATION OF DRAIN FROM AMRUTMANI MAHARA TO BHEDI WITH CULVERTS (2420006011/IC/10436475) 10645 1242 0
18 Debabrata pradhan 27/08/2020 6 Rural Park Near Hanuman Temple at Keruna (2420006011/AV/10392748) 13569 1788 0
19 Sadananda 27/08/2020 6 Rural Park Near Hanuman Temple at Keruna (2420006011/AV/10392748) 13569 1788 0
20 Debabrata pradhan 10/09/2020 6 Rural Park Near Hanuman Temple at Keruna (2420006011/AV/10392748) 14008 1788 0
Sub Total FY 2021 66 15300 0
21 Anita pradhan 21/08/2021 6 Mo Upakari Bagicha of Bilashi Jena & 11 Others (2420006011/DP/10504441) 11465 1290 0
22 Anita pradhan 27/08/2021 6 Mo Upakari Bagicha of Bilashi Jena & 11 Others (2420006011/DP/10504441) 11467 1290 0
23 Debabrata pradhan 15/09/2021 6 Repair and restoration of gp office (2420006011/AV/10452622) 12508 1290 0
24 Sadananda 15/09/2021 6 Repair and restoration of gp office (2420006011/AV/10452622) 12508 1290 0
25 Anita pradhan 23/09/2021 7 Mo Upakari Bagicha of Bilashi Jena & 11 Others (2420006011/DP/10504441) 12777 1505 0
26 Anita pradhan 30/09/2021 5 Mo Upakari Bagicha of Bilashi Jena & 11 Others (2420006011/DP/10504441) 12778 1075 0
27 Anita pradhan 09/10/2021 7 Mo Upakari Bagicha of Bilashi Jena & 11 Others (2420006011/DP/10504441) 13074 1505 0
Sub Total FY 2122 43 9245 0