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Deleted on Date 31/03/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-07-015-018-002/18087

Family Id:

18087

Name of Head of Household:

YGobardhana Pradhan

Name of Father/Husband:

Bhaubana pradhan

Category:

OTH

Date of Registration:

2/5/2006

Address:

Villages:

Panchayat:

kantamila

Block:

HINDOL

District:

DHENKANAL(ODISHA)

Whether BPL Family:

Family Id:

18087

Epic No.:

OR19117140665

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Gobardhana Pradhan	Male	61

2	Uma Pradhan	Female	55

3	Gokulananda Pradhan	Male	27

4	Satyananda Pradhan	Male	23

5	Diptimayee pradhan	Female	35

6	Ranjita pradhan	Female	30

7	Satyanand Pradhan	Male	28

8	Diptimaye Pradhan	Male	20

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	23276	Gokulananda Pradhan	04/05/2019~~17/05/2019~~14	12

2	23277	Ranjita pradhan	04/05/2019~~17/05/2019~~14	12

3	83425	Gokulananda Pradhan	22/07/2019~~28/07/2019~~7	6

4	83426	Ranjita pradhan	22/07/2019~~28/07/2019~~7	6

5	239619	Gokulananda Pradhan	21/01/2020~~10/02/2020~~21	18

6	239620	Ranjita pradhan	21/01/2020~~10/02/2020~~21	18

7	268094	Gobardhana Pradhan	11/02/2020~~24/02/2020~~14	12

8	268095	Ranjita pradhan	11/02/2020~~24/02/2020~~14	12

9	354021	Diptimayee pradhan	24/03/2020~~30/03/2020~~7	6

10	354022	Ranjita pradhan	24/03/2020~~30/03/2020~~7	6

11	87609	Uma Pradhan	26/05/2020~~15/06/2020~~21	18

12	193166		19/06/2020~~02/07/2020~~14	12

13	934831	Diptimaye Pradhan	10/03/2021~~23/03/2021~~14	12

14	934830	Satyanand Pradhan	10/03/2021~~23/03/2021~~14	12

15	1004579	Diptimaye Pradhan	26/03/2021~~30/03/2021~~5	5

16	1004578	Satyanand Pradhan	26/03/2021~~30/03/2021~~5	5

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	23276	Gokulananda Pradhan	04/05/2019~~17/05/2019~~14	12	Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750)

2	23277	Ranjita pradhan	04/05/2019~~17/05/2019~~14	12	Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750)

3	83425	Gokulananda Pradhan	22/07/2019~~28/07/2019~~7	6	CONST OF DIARAPASI TO DIHASAHI ROAD (2407015018/RC/3098186)

4	83426	Ranjita pradhan	22/07/2019~~28/07/2019~~7	6	CONST OF DIARAPASI TO DIHASAHI ROAD (2407015018/RC/3098186)

5	239619	Gokulananda Pradhan	21/01/2020~~10/02/2020~~21	18	Const of Pakata bandha canal (2407015018/IC/10430198)

6	239620	Ranjita pradhan	21/01/2020~~10/02/2020~~21	18	Const of Pakata bandha canal (2407015018/IC/10430198)

7	268094	Gobardhana Pradhan	11/02/2020~~24/02/2020~~14	12	Const of Pakata bandha canal (2407015018/IC/10430198)

8	268095	Ranjita pradhan	11/02/2020~~24/02/2020~~14	12	Const of Pakata bandha canal (2407015018/IC/10430198)

9	354021	Diptimayee pradhan	24/03/2020~~30/03/2020~~7	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)

10	354022	Ranjita pradhan	24/03/2020~~30/03/2020~~7	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)

11	87609	Uma Pradhan	26/05/2020~~15/06/2020~~21	18	Ren Of Sana Bandha Diarapasi (2407015018/WH/10367416)

12	193166		19/06/2020~~02/07/2020~~14	12	Ren Of Sana Bandha Diarapasi (2407015018/WH/10367416)

13	934831	Diptimaye Pradhan	10/03/2021~~23/03/2021~~14	12	Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)

14	934830	Satyanand Pradhan	10/03/2021~~23/03/2021~~14	12	Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)

15	1004579	Diptimaye Pradhan	26/03/2021~~30/03/2021~~5	5	Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)

16	1004578	Satyanand Pradhan	26/03/2021~~30/03/2021~~5	5	Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)

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	Gokulananda Pradhan	04/05/2019	7	Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750)	2767	1316	0

2	Ranjita pradhan	04/05/2019	7	Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750)	2767	1316	0

3	Gokulananda Pradhan	11/05/2019	7	Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750)	2768	1316	0

4	Ranjita pradhan	11/05/2019	7	Construction of IAY House -IAY REG. NO. OR3336180 (2407015018/IF/IAY/1301750)	2768	1316	0

5	Gokulananda Pradhan	22/07/2019	6	CONST OF DIARAPASI TO DIHASAHI ROAD (2407015018/RC/3098186)	7596	1128	0

6	Ranjita pradhan	22/07/2019	6	CONST OF DIARAPASI TO DIHASAHI ROAD (2407015018/RC/3098186)	7596	1128	0

7	Gokulananda Pradhan	21/01/2020	6	Const of Pakata bandha canal (2407015018/IC/10430198)	32831	1128	0

8	Ranjita pradhan	21/01/2020	6	Const of Pakata bandha canal (2407015018/IC/10430198)	32832	1128	0

9	Gokulananda Pradhan	28/01/2020	6	Const of Pakata bandha canal (2407015018/IC/10430198)	32835	1128	0

10	Ranjita pradhan	28/01/2020	6	Const of Pakata bandha canal (2407015018/IC/10430198)	32836	1128	0

11	Gokulananda Pradhan	21/01/2020	6	Const of Pakata bandha canal (2407015018/IC/10430198)	32839	1128	0

12	Ranjita pradhan	21/01/2020	6	Const of Pakata bandha canal (2407015018/IC/10430198)	32840	1128	0

13	Gobardhana Pradhan	11/02/2020	6	Const of Pakata bandha canal (2407015018/IC/10430198)	35501	1128	0

14	Ranjita pradhan	11/02/2020	6	Const of Pakata bandha canal (2407015018/IC/10430198)	35502	1128	0

15	Gobardhana Pradhan	18/02/2020	6	Const of Pakata bandha canal (2407015018/IC/10430198)	35504	1128	0

16	Ranjita pradhan	18/02/2020	7	Const of Pakata bandha canal (2407015018/IC/10430198)	35505	1316	0

17	Diptimayee pradhan	24/03/2020	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)	40927	1128	0

18	Ranjita pradhan	24/03/2020	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)	40927	1128	0

	Sub Total FY 1920		113			21244	0

19	Uma Pradhan	26/05/2020	6	Ren Of Sana Bandha Diarapasi (2407015018/WH/10367416)	6498	1242	0

20	Uma Pradhan	02/06/2020	6	Ren Of Sana Bandha Diarapasi (2407015018/WH/10367416)	6510	1242	0

21	Uma Pradhan	09/06/2020	6	Ren Of Sana Bandha Diarapasi (2407015018/WH/10367416)	6522	1242	0

22	Uma Pradhan	19/06/2020	6	Ren Of Sana Bandha Diarapasi (2407015018/WH/10367416)	11108	1242	0

23	Uma Pradhan	26/06/2020	6	Ren Of Sana Bandha Diarapasi (2407015018/WH/10367416)	11116	1242	0

	Sub Total FY 2021		30			6210	0