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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/34373 Family Id: 34373
Name of Head of Household: SASMITA PRADHAN
Name of Father/Husband: JAMUNI PRADHAN
Category: OTH
Date of Registration: 12/21/2021
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 34373
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SASMITA PRADHAN Female 30 Union 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 2808632 SASMITA PRADHAN 15/01/2022~~28/01/2022~~14 14
2 2963299 29/01/2022~~11/02/2022~~14 14
3 3218602 26/02/2022~~11/03/2022~~14 14
4 3435841 12/03/2022~~25/03/2022~~14 14
5 234356 26/04/2022~~09/05/2022~~14 14
6 3104767 24/02/2023~~09/03/2023~~14 14
7 3258090 10/03/2023~~23/03/2023~~14 14
8 3455231 24/03/2023~~30/03/2023~~7 7

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 2808632 SASMITA PRADHAN 15/01/2022~~28/01/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
2 2963299 29/01/2022~~11/02/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
3 3218602 26/02/2022~~11/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
4 3435841 12/03/2022~~25/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
5 234356 26/04/2022~~09/05/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
6 3104767 24/02/2023~~09/03/2023~~14 14 PS/21-22/KAL/6835.23-06-21.SL NO-254/RENOV OF NALLA FROM DALAKHAI TO DHANEAI (2412017/WH/10394627)
7 3258090 10/03/2023~~23/03/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .1166-1195 /BUND PLANTATION OF SUNITA SAHU AND 29 OTH OF KALAMBA (2412017/DP/10477365)
8 3455231 24/03/2023~~30/03/2023~~7 7 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1196-1221/BUND PLANTATION OF JAGYASENI PRADHAN 25 OTH OF KALAMBA (2412017/DP/10477366)

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 SASMITA PRADHAN 15/01/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 38458 1505 0
2 SASMITA PRADHAN 29/01/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 39672 700 0
3 SASMITA PRADHAN 05/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 40325 700 0
4 SASMITA PRADHAN 26/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 42500 700 0
5 SASMITA PRADHAN 05/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 43085 700 0
6 SASMITA PRADHAN 12/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 44669 700 0
7 SASMITA PRADHAN 19/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 45673 700 0
Sub Total FY 2122 49 5705 0
8 SASMITA PRADHAN 26/04/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 3831 700 0
9 SASMITA PRADHAN 03/05/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 4650 805 0
10 SASMITA PRADHAN 24/03/2023 5 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1196-1221/BUND PLANTATION OF JAGYASENI PRADHAN 25 OTH OF KALAMBA (2412017/DP/10477366) 47347 1110 0
Sub Total FY 2223 19 2615 0