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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-022/933691 Family Id: 933691
Name of Head of Household: MADHUSUDAN PRADHAN
Name of Father/Husband: M GANESWER PRADHAN
Category: OTH
Date of Registration: 11/24/2020
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933691
Epic No.: 4917 8084 6600
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 M MADHUSUDAN PRADHAN Male 35 UTKAL GRAMYA BANK
2 M REENA PRADHAN Female 27 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 1730813 M MADHUSUDAN PRADHAN 04/12/2020~~24/12/2020~~21 18
2 1730814 M REENA PRADHAN 04/12/2020~~24/12/2020~~21 18
3 2121155 14/01/2021~~03/02/2021~~21 18
4 2393904 M MADHUSUDAN PRADHAN 06/02/2021~~26/02/2021~~21 18
5 2393905 M REENA PRADHAN 06/02/2021~~26/02/2021~~21 18
6 31579 M MADHUSUDAN PRADHAN 01/04/2021~~14/04/2021~~14 12
7 31580 M REENA PRADHAN 01/04/2021~~14/04/2021~~14 12
8 247025 15/04/2021~~28/04/2021~~14 12
9 394955 M MADHUSUDAN PRADHAN 29/04/2021~~26/05/2021~~28 24
10 394956 M REENA PRADHAN 29/04/2021~~26/05/2021~~28 24
11 892745 27/05/2021~~05/06/2021~~10 9
12 2097416 25/09/2021~~26/09/2021~~2 2
13 1533663 M MADHUSUDAN PRADHAN 17/09/2022~~30/09/2022~~14 12
14 1728342 13/10/2022~~26/10/2022~~14 12
15 1853035 27/10/2022~~28/10/2022~~2 2
16 1878720 29/10/2022~~11/11/2022~~14 12
17 2034776 12/11/2022~~25/11/2022~~14 12
18 2176851 26/11/2022~~09/12/2022~~14 12
19 3200118 03/03/2023~~16/03/2023~~14 12
20 3407513 18/03/2023~~31/03/2023~~14 12
21 407232 13/05/2023~~26/05/2023~~14 12
22 554029 27/05/2023~~16/06/2023~~21 18
23 822218 19/06/2023~~02/07/2023~~14 12
24 1192017 19/07/2023~~01/08/2023~~14 12
25 1350619 02/08/2023~~15/08/2023~~14 12
26 1475352 16/08/2023~~29/08/2023~~14 12
27 1825126 30/09/2023~~13/10/2023~~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 1730813 M MADHUSUDAN PRADHAN 04/12/2020~~24/12/2020~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
2 1730814 M REENA PRADHAN 04/12/2020~~24/12/2020~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
3 2121155 14/01/2021~~03/02/2021~~21 18 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
4 2393904 M MADHUSUDAN PRADHAN 06/02/2021~~26/02/2021~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
5 2393905 M REENA PRADHAN 06/02/2021~~26/02/2021~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
6 31579 M MADHUSUDAN PRADHAN 01/04/2021~~14/04/2021~~14 12 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
7 31580 M REENA PRADHAN 01/04/2021~~14/04/2021~~14 12 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
8 247025 15/04/2021~~28/04/2021~~14 12 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
9 394955 M MADHUSUDAN PRADHAN 29/04/2021~~26/05/2021~~28 24 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
10 394956 M REENA PRADHAN 29/04/2021~~26/05/2021~~28 24 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
11 892745 27/05/2021~~05/06/2021~~10 9 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
12 2097416 25/09/2021~~26/09/2021~~2 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087)
13 1533663 M MADHUSUDAN PRADHAN 17/09/2022~~30/09/2022~~14 12 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374)
14 1728342 13/10/2022~~26/10/2022~~14 12 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
15 1853035 27/10/2022~~28/10/2022~~2 2 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
16 1878720 29/10/2022~~11/11/2022~~14 12 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
17 2034776 12/11/2022~~25/11/2022~~14 12 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
18 2176851 26/11/2022~~09/12/2022~~14 12 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
19 3200118 03/03/2023~~16/03/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
20 3407513 18/03/2023~~31/03/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
21 407232 13/05/2023~~26/05/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
22 554029 27/05/2023~~16/06/2023~~21 18 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
23 822218 19/06/2023~~02/07/2023~~14 12 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
24 1192017 19/07/2023~~01/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
25 1350619 02/08/2023~~15/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
26 1475352 16/08/2023~~29/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
27 1825126 30/09/2023~~13/10/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)

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 M MADHUSUDAN PRADHAN 04/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23253 1400 0
2 M MADHUSUDAN PRADHAN 11/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23259 1400 0
3 M MADHUSUDAN PRADHAN 18/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23265 1400 0
4 M REENA PRADHAN 14/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28098 1400 0
5 M REENA PRADHAN 21/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28103 1400 0
6 M REENA PRADHAN 28/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28108 1400 0
7 M MADHUSUDAN PRADHAN 06/02/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 31884 1400 0
8 M REENA PRADHAN 06/02/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 31884 1400 0
9 M MADHUSUDAN PRADHAN 13/02/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 31888 1400 0
10 M REENA PRADHAN 13/02/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 31888 1400 0
11 M MADHUSUDAN PRADHAN 20/02/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 31892 1400 0
12 M REENA PRADHAN 20/02/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 31892 1400 0
Sub Total FY 2021 84 16800 0
13 M MADHUSUDAN PRADHAN 01/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 1156 1260 0
14 M REENA PRADHAN 01/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 1156 1260 0
15 M MADHUSUDAN PRADHAN 08/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 1163 1050 0
16 M REENA PRADHAN 08/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 1163 1050 0
17 M REENA PRADHAN 15/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 3672 700 0
18 M MADHUSUDAN PRADHAN 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6094 1204 0
19 M REENA PRADHAN 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6095 1204 0
20 M MADHUSUDAN PRADHAN 06/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6106 1260 0
21 M REENA PRADHAN 06/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6107 1260 0
22 M MADHUSUDAN PRADHAN 13/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6118 1260 0
23 M REENA PRADHAN 13/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6119 1260 0
24 M MADHUSUDAN PRADHAN 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6130 1260 0
25 M REENA PRADHAN 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6131 1260 0
26 M REENA PRADHAN 27/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12758 1400 0
27 M REENA PRADHAN 25/09/2021 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087) 27583 200 0
Sub Total FY 2122 100 16888 0
28 M MADHUSUDAN PRADHAN 17/09/2022 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 21373 1260 0
29 M MADHUSUDAN PRADHAN 24/09/2022 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 21375 1260 0
30 M MADHUSUDAN PRADHAN 13/10/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 24327 600 0
31 M MADHUSUDAN PRADHAN 20/10/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 24328 600 0
32 M MADHUSUDAN PRADHAN 27/10/2022 1 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 25772 100 0
33 M MADHUSUDAN PRADHAN 29/10/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 26208 600 0
34 M MADHUSUDAN PRADHAN 05/11/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 26212 540 0
35 M MADHUSUDAN PRADHAN 12/11/2022 2 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 28126 200 0
36 M MADHUSUDAN PRADHAN 19/11/2022 4 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 28130 400 0
37 M MADHUSUDAN PRADHAN 26/11/2022 4 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 29928 400 0
38 M MADHUSUDAN PRADHAN 03/12/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 29932 720 0
39 M MADHUSUDAN PRADHAN 01/03/2023 5 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 42716 1110 0
40 M MADHUSUDAN PRADHAN 08/03/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 42718 1554 0
41 M MADHUSUDAN PRADHAN 15/03/2023 2 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 42721 444 0
42 M MADHUSUDAN PRADHAN 18/03/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 46749 1332 0
43 M MADHUSUDAN PRADHAN 25/03/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 46754 1332 0
Sub Total FY 2223 81 12452 0
44 M MADHUSUDAN PRADHAN 13/05/2023 2 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 5397 460 0
45 M MADHUSUDAN PRADHAN 20/05/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 5403 1610 0
46 M MADHUSUDAN PRADHAN 27/05/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7349 1380 0
47 M MADHUSUDAN PRADHAN 03/06/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7355 1610 0
48 M MADHUSUDAN PRADHAN 10/06/2023 3 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7361 690 0
49 M MADHUSUDAN PRADHAN 26/07/2023 1 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 14402 230 0
Sub Total FY 2324 26 5980 0