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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/34347 Family Id: 34347
Name of Head of Household: BASUMATI PRADHAN
Name of Father/Husband: PRASANTA KUMAR PRADHAN
Category: OTH
Date of Registration: 12/21/2021
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 34347
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASUMATI PRADHAN Female 44 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 2758228 BASUMATI PRADHAN 08/01/2022~~14/01/2022~~7 7
2 2947836 29/01/2022~~11/02/2022~~14 14
3 3105917 12/02/2022~~25/02/2022~~14 14
4 3435236 12/03/2022~~25/03/2022~~14 14
5 117733 12/04/2022~~25/04/2022~~14 14
6 2529498 30/12/2022~~12/01/2023~~14 14
7 2653988 13/01/2023~~26/01/2023~~14 14
8 2816427 27/01/2023~~09/02/2023~~14 14
9 2954826 10/02/2023~~23/02/2023~~14 14
10 3104736 24/02/2023~~09/03/2023~~14 14
11 3258082 10/03/2023~~20/03/2023~~11 11
12 3453745 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 2758228 BASUMATI PRADHAN 08/01/2022~~14/01/2022~~7 7 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618)
2 2947836 29/01/2022~~11/02/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290)
3 3105917 12/02/2022~~25/02/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290)
4 3435236 12/03/2022~~25/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290)
5 117733 12/04/2022~~25/04/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290)
6 2529498 30/12/2022~~12/01/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618)
7 2653988 13/01/2023~~26/01/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618)
8 2816427 27/01/2023~~09/02/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618)
9 2954826 10/02/2023~~23/02/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618)
10 3104736 24/02/2023~~09/03/2023~~14 14 PS/20-21/KAL/874(20.01.21 SL.20/EXV OF NEW TANK AT GOUDAPADAR OF VILLAGE KALAMBA (2412017/WH/10380525)
11 3258082 10/03/2023~~20/03/2023~~11 11 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)
12 3453745 24/03/2023~~30/03/2023~~7 7 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618)

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 BASUMATI PRADHAN 08/01/2022 7 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618) 37810 1505 0
2 BASUMATI PRADHAN 29/01/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 39690 700 0
3 BASUMATI PRADHAN 05/02/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 40307 700 0
4 BASUMATI PRADHAN 12/02/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 41052 700 0
5 BASUMATI PRADHAN 19/02/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 41634 700 0
6 BASUMATI PRADHAN 12/03/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 44676 700 0
7 BASUMATI PRADHAN 19/03/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 45684 700 0
Sub Total FY 2122 49 5705 0
8 BASUMATI PRADHAN 12/04/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 2509 700 0
9 BASUMATI PRADHAN 19/04/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 3072 805 0
10 BASUMATI PRADHAN 30/12/2022 7 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618) 35850 1554 0
11 BASUMATI PRADHAN 13/01/2023 3 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618) 37754 666 0
12 BASUMATI PRADHAN 20/01/2023 7 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618) 38750 1554 0
13 BASUMATI PRADHAN 24/03/2023 6 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618) 47358 1332 0
Sub Total FY 2223 37 6611 0