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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-13-001-001-002/169 Family Id: 169
Name of Head of Household: PRAVAT RANJAN DASH
Name of Father/Husband: SOMANATH DASH
Category: OTH
Date of Registration: 6/1/2008
Address: 15
Villages:
Panchayat: SIANDI
Block: KRUSHNAPRASAD
District: PURI(ODISHA)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAVAT RANJAN DASH Male 39 State Bank of India
2 SUPRABHA DASH Female 35 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 27132 PRAVAT RANJAN DASH 25/06/2019~~01/07/2019~~7 6
2 27133 SUPRABHA DASH 25/06/2019~~01/07/2019~~7 6
3 51191 PRAVAT RANJAN DASH 25/05/2020~~14/06/2020~~21 18
4 51192 SUPRABHA DASH 25/05/2020~~14/06/2020~~21 18
5 175664 PRAVAT RANJAN DASH 02/07/2020~~08/07/2020~~7 6
6 175665 SUPRABHA DASH 02/07/2020~~08/07/2020~~7 6
7 179220 PRAVAT RANJAN DASH 05/06/2021~~16/06/2021~~12 11
8 179221 SUPRABHA DASH 05/06/2021~~16/06/2021~~12 11
9 256187 PRAVAT RANJAN DASH 21/01/2023~~03/02/2023~~14 12
10 302281 21/03/2023~~30/03/2023~~10 9
11 302282 SUPRABHA DASH 21/03/2023~~30/03/2023~~10 9
12 91726 PRAVAT RANJAN DASH 29/05/2023~~04/06/2023~~7 6
13 91727 SUPRABHA DASH 29/05/2023~~04/06/2023~~7 6
14 244511 PRAVAT RANJAN DASH 09/10/2023~~22/10/2023~~14 12
15 244512 SUPRABHA DASH 09/10/2023~~22/10/2023~~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 27132 PRAVAT RANJAN DASH 25/06/2019~~01/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5236802 (2413001001/IF/IAY/1349800)
2 27133 SUPRABHA DASH 25/06/2019~~01/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5236802 (2413001001/IF/IAY/1349800)
3 51191 PRAVAT RANJAN DASH 25/05/2020~~14/06/2020~~21 18 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839)
4 51192 SUPRABHA DASH 25/05/2020~~14/06/2020~~21 18 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839)
5 175664 PRAVAT RANJAN DASH 02/07/2020~~08/07/2020~~7 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832)
6 175665 SUPRABHA DASH 02/07/2020~~08/07/2020~~7 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832)
7 179220 PRAVAT RANJAN DASH 05/06/2021~~16/06/2021~~12 11 REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089)
8 179221 SUPRABHA DASH 05/06/2021~~16/06/2021~~12 11 REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089)
9 256187 PRAVAT RANJAN DASH 21/01/2023~~03/02/2023~~14 12 LAND DEV OF GOPALPUR BHAIRABI TEMPLE PREMISES (2413001001/LD/10696978)
10 302281 21/03/2023~~30/03/2023~~10 9 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626)
11 302282 SUPRABHA DASH 21/03/2023~~30/03/2023~~10 9 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626)
12 91726 PRAVAT RANJAN DASH 29/05/2023~~04/06/2023~~7 6 IMP. OF ROAD FROM RD ROAD GOPALPUR HARIJAN SAHI TO GOPALPUR (2413001001/RC/3099029)
13 91727 SUPRABHA DASH 29/05/2023~~04/06/2023~~7 6 IMP. OF ROAD FROM RD ROAD GOPALPUR HARIJAN SAHI TO GOPALPUR (2413001001/RC/3099029)
14 244511 PRAVAT RANJAN DASH 09/10/2023~~22/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153711979 (2413001001/IF/IAY/2490323)
15 244512 SUPRABHA DASH 09/10/2023~~22/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153711979 (2413001001/IF/IAY/2490323)

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 PRAVAT RANJAN DASH 25/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5236802 (2413001001/IF/IAY/1349800) 156 1128 0
2 SUPRABHA DASH 25/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5236802 (2413001001/IF/IAY/1349800) 156 1128 0
Sub Total FY 1920 12 2256 0
3 PRAVAT RANJAN DASH 25/05/2020 6 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839) 2388 1242 0
4 SUPRABHA DASH 25/05/2020 6 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839) 2388 1242 0
5 PRAVAT RANJAN DASH 01/06/2020 6 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839) 2402 1242 0
6 SUPRABHA DASH 01/06/2020 6 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839) 2402 1242 0
7 PRAVAT RANJAN DASH 08/06/2020 6 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839) 2416 1242 0
8 SUPRABHA DASH 08/06/2020 6 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839) 2416 1242 0
9 PRAVAT RANJAN DASH 02/07/2020 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832) 4916 1242 0
10 SUPRABHA DASH 02/07/2020 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832) 4916 1242 0
Sub Total FY 2021 48 9936 0
11 PRAVAT RANJAN DASH 05/06/2021 6 REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089) 4142 1290 0
12 SUPRABHA DASH 05/06/2021 6 REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089) 4142 1290 0
13 PRAVAT RANJAN DASH 11/06/2021 5 REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089) 4324 1075 0
14 SUPRABHA DASH 11/06/2021 5 REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089) 4324 1075 0
Sub Total FY 2122 22 4730 0
15 PRAVAT RANJAN DASH 21/01/2023 6 LAND DEV OF GOPALPUR BHAIRABI TEMPLE PREMISES (2413001001/LD/10696978) 6103 1332 0
16 PRAVAT RANJAN DASH 21/03/2023 6 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626) 7286 1332 0
17 SUPRABHA DASH 21/03/2023 6 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626) 7286 1332 0
18 PRAVAT RANJAN DASH 27/03/2023 3 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626) 7307 666 0
19 SUPRABHA DASH 27/03/2023 3 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626) 7307 666 0
Sub Total FY 2223 24 5328 0
20 PRAVAT RANJAN DASH 29/05/2023 6 IMP. OF ROAD FROM RD ROAD GOPALPUR HARIJAN SAHI TO GOPALPUR (2413001001/RC/3099029) 2251 1422 0
21 SUPRABHA DASH 29/05/2023 6 IMP. OF ROAD FROM RD ROAD GOPALPUR HARIJAN SAHI TO GOPALPUR (2413001001/RC/3099029) 2251 1422 0
22 PRAVAT RANJAN DASH 09/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153711979 (2413001001/IF/IAY/2490323) 10408 1422 0
23 SUPRABHA DASH 09/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153711979 (2413001001/IF/IAY/2490323) 10408 1422 0
24 PRAVAT RANJAN DASH 16/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153711979 (2413001001/IF/IAY/2490323) 10409 1422 0
25 SUPRABHA DASH 16/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153711979 (2413001001/IF/IAY/2490323) 10409 1422 0
Sub Total FY 2324 36 8532 0