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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-23-008-010-003/10026 Family Id: 10026
Name of Head of Household: Laxman Ghadai
Name of Father/Husband: Prahalad Ghadai
Category: SC
Date of Registration: 1/25/2008
Address: 30 .B
Villages:
Panchayat: Soran
Block: CHILIKA
District: KHORDHA(ODISHA)
Whether BPL Family: NO Family Id: 10026
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Laxman Ghadai Male 70
2 Sisula Ghadai Female 65
3 Dinabandhu Ghadai Male 30 Allahabad Bank
4 Gouranga Ghadai Male 25 Allahabad Bank
5 Akhaya Ghadai Male 25 Indian 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 118990 Akhaya Ghadai 16/01/2020~~22/01/2020~~7 6
2 118991 Dinabandhu Ghadai 16/01/2020~~22/01/2020~~7 6
3 123567 Akhaya Ghadai 26/01/2020~~01/02/2020~~7 6
4 123566 Laxman Ghadai 26/01/2020~~01/02/2020~~7 6
5 129802 Dinabandhu Ghadai 06/02/2020~~12/02/2020~~7 6
6 133818 13/02/2020~~19/02/2020~~7 6
7 140229 Akhaya Ghadai 24/02/2020~~01/03/2020~~7 6
8 145622 02/03/2020~~08/03/2020~~7 6
9 144998 Dinabandhu Ghadai 02/03/2020~~08/03/2020~~7 6
10 151275 Akhaya Ghadai 11/03/2020~~17/03/2020~~7 6
11 151274 Laxman Ghadai 11/03/2020~~17/03/2020~~7 6
12 160633 Akhaya Ghadai 20/03/2020~~26/03/2020~~7 6
13 160615 Dinabandhu Ghadai 20/03/2020~~26/03/2020~~7 6
14 160778 Gouranga Ghadai 20/03/2020~~26/03/2020~~7 6
15 21125 Akhaya Ghadai 18/05/2020~~24/05/2020~~7 6
16 21124 Dinabandhu Ghadai 18/05/2020~~24/05/2020~~7 6
17 31104 Akhaya Ghadai 25/05/2020~~31/05/2020~~7 6
18 31100 Dinabandhu Ghadai 25/05/2020~~31/05/2020~~7 6
19 45340 Akhaya Ghadai 01/06/2020~~05/06/2020~~5 5
20 45335 Dinabandhu Ghadai 01/06/2020~~05/06/2020~~5 5
21 45342 Akhaya Ghadai 06/06/2020~~06/06/2020~~1 1
22 45320 Dinabandhu Ghadai 06/06/2020~~06/06/2020~~1 1
23 64257 Akhaya Ghadai 07/06/2020~~13/06/2020~~7 6
24 64256 Dinabandhu Ghadai 07/06/2020~~13/06/2020~~7 6
25 99619 Akhaya Ghadai 18/06/2020~~24/06/2020~~7 6
26 99618 Dinabandhu Ghadai 18/06/2020~~24/06/2020~~7 6
27 118029 Akhaya Ghadai 25/06/2020~~29/06/2020~~5 5
28 118028 Dinabandhu Ghadai 25/06/2020~~29/06/2020~~5 5
29 118175 Gouranga Ghadai 25/06/2020~~29/06/2020~~5 5
30 409863 Akhaya Ghadai 22/03/2021~~28/03/2021~~7 6
31 409861 Dinabandhu Ghadai 22/03/2021~~28/03/2021~~7 6
32 409862 Gouranga Ghadai 22/03/2021~~28/03/2021~~7 6
33 33400 Akhaya Ghadai 09/05/2022~~15/05/2022~~7 6

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 118990 Akhaya Ghadai 16/01/2020~~22/01/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
2 118991 Dinabandhu Ghadai 16/01/2020~~22/01/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
3 123567 Akhaya Ghadai 26/01/2020~~01/02/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
4 123566 Laxman Ghadai 26/01/2020~~01/02/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
5 129802 Dinabandhu Ghadai 06/02/2020~~12/02/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
6 133818 13/02/2020~~19/02/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
7 140229 Akhaya Ghadai 24/02/2020~~01/03/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
8 145622 02/03/2020~~08/03/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
9 144998 Dinabandhu Ghadai 02/03/2020~~08/03/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
10 151275 Akhaya Ghadai 11/03/2020~~17/03/2020~~7 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)
11 151274 Laxman Ghadai 11/03/2020~~17/03/2020~~7 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)
12 160633 Akhaya Ghadai 20/03/2020~~26/03/2020~~7 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)
13 160615 Dinabandhu Ghadai 20/03/2020~~26/03/2020~~7 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)
14 160778 Gouranga Ghadai 20/03/2020~~26/03/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
15 21125 Akhaya Ghadai 18/05/2020~~24/05/2020~~7 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)
16 21124 Dinabandhu Ghadai 18/05/2020~~24/05/2020~~7 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)
17 31104 Akhaya Ghadai 25/05/2020~~31/05/2020~~7 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)
18 31100 Dinabandhu Ghadai 25/05/2020~~31/05/2020~~7 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)
19 45340 Akhaya Ghadai 01/06/2020~~05/06/2020~~5 5 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
20 45335 Dinabandhu Ghadai 01/06/2020~~05/06/2020~~5 5 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
21 45342 Akhaya Ghadai 06/06/2020~~06/06/2020~~1 1 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
22 45320 Dinabandhu Ghadai 06/06/2020~~06/06/2020~~1 1 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
23 64257 Akhaya Ghadai 07/06/2020~~13/06/2020~~7 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
24 64256 Dinabandhu Ghadai 07/06/2020~~13/06/2020~~7 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
25 99619 Akhaya Ghadai 18/06/2020~~24/06/2020~~7 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
26 99618 Dinabandhu Ghadai 18/06/2020~~24/06/2020~~7 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
27 118029 Akhaya Ghadai 25/06/2020~~29/06/2020~~5 5 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
28 118028 Dinabandhu Ghadai 25/06/2020~~29/06/2020~~5 5 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
29 118175 Gouranga Ghadai 25/06/2020~~29/06/2020~~5 5 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
30 409863 Akhaya Ghadai 22/03/2021~~28/03/2021~~7 6 Cattleset of Pradyumn Ku. Biswal s/o Laxmidhar (2423008017/IF/10574318)
31 409861 Dinabandhu Ghadai 22/03/2021~~28/03/2021~~7 6 Cattleset of Pradyumn Ku. Biswal s/o Laxmidhar (2423008017/IF/10574318)
32 409862 Gouranga Ghadai 22/03/2021~~28/03/2021~~7 6 Cattleset of Pradyumn Ku. Biswal s/o Laxmidhar (2423008017/IF/10574318)
33 33400 Akhaya Ghadai 09/05/2022~~15/05/2022~~7 6 Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407)

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 Akhaya Ghadai 16/01/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 2743 940 0
2 Dinabandhu Ghadai 16/01/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 2743 940 0
3 Akhaya Ghadai 26/01/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 2895 940 0
4 Dinabandhu Ghadai 06/02/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 3058 940 0
5 Dinabandhu Ghadai 13/02/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 3259 940 0
6 Akhaya Ghadai 24/02/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 3583 940 0
7 Akhaya Ghadai 02/03/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 3758 940 0
8 Dinabandhu Ghadai 02/03/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 3758 940 0
9 Akhaya Ghadai 12/03/2020 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197) 3940 1128 0
10 Akhaya Ghadai 20/03/2020 5 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197) 4236 940 0
11 Dinabandhu Ghadai 20/03/2020 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197) 4236 1128 0
12 Gouranga Ghadai 20/03/2020 4 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 4240 752 0
Sub Total FY 1920 61 11468 0
13 Akhaya Ghadai 18/05/2020 2 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197) 211 414 0
14 Dinabandhu Ghadai 18/05/2020 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197) 211 1242 0
15 Akhaya Ghadai 25/05/2020 4 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197) 391 828 0
16 Dinabandhu Ghadai 25/05/2020 4 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197) 391 828 0
17 Akhaya Ghadai 31/05/2020 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 695 1242 0
18 Dinabandhu Ghadai 31/05/2020 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 695 1242 0
19 Akhaya Ghadai 07/06/2020 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 993 1242 0
20 Dinabandhu Ghadai 07/06/2020 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 993 1242 0
21 Akhaya Ghadai 18/06/2020 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 1482 1242 0
22 Dinabandhu Ghadai 18/06/2020 5 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 1482 1035 0
23 Akhaya Ghadai 25/06/2020 4 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 1706 828 0
24 Dinabandhu Ghadai 25/06/2020 4 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 1706 828 0
25 Gouranga Ghadai 25/06/2020 4 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 1706 828 0
26 Akhaya Ghadai 22/03/2021 7 Cattleset of Pradyumn Ku. Biswal s/o Laxmidhar (2423008017/IF/10574318) 6539 1449 0
27 Dinabandhu Ghadai 22/03/2021 7 Cattleset of Pradyumn Ku. Biswal s/o Laxmidhar (2423008017/IF/10574318) 6539 1449 0
28 Gouranga Ghadai 22/03/2021 7 Cattleset of Pradyumn Ku. Biswal s/o Laxmidhar (2423008017/IF/10574318) 6539 1449 0
Sub Total FY 2021 84 17388 0
29 Akhaya Ghadai 09/05/2022 2 Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407) 398 444 0
Sub Total FY 2223 2 444 0