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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-013-003/16109 Family Id: 16109
Name of Head of Household: TUBA PRADHAN
Name of Father/Husband: ARJUNA
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: KHARANIPADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 16109
Epic No.: OR11076224177
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TUBA PRADHAN Male 42 UTKAL GRAMYA BANK
2 SUKANTI Female 36 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 417884 TUBA PRADHAN 11/05/2022~~24/05/2022~~14 12
2 578144 26/05/2022~~08/06/2022~~14 12
3 968822 SUKANTI 30/06/2022~~13/07/2022~~14 12
4 968821 TUBA PRADHAN 30/06/2022~~13/07/2022~~14 12
5 1181587 28/07/2022~~10/08/2022~~14 12
6 1314246 SUKANTI 18/08/2022~~31/08/2022~~14 12
7 1314245 TUBA PRADHAN 18/08/2022~~31/08/2022~~14 12
8 1681552 09/10/2022~~15/10/2022~~7 6
9 3424936 19/03/2023~~22/03/2023~~4 4
10 101930 SUKANTI 16/04/2023~~06/05/2023~~21 18
11 101929 TUBA PRADHAN 16/04/2023~~06/05/2023~~21 18
12 335195 SUKANTI 07/05/2023~~27/05/2023~~21 18
13 335194 TUBA PRADHAN 07/05/2023~~27/05/2023~~21 18
14 556933 SUKANTI 28/05/2023~~10/06/2023~~14 12
15 556932 TUBA PRADHAN 28/05/2023~~10/06/2023~~14 12
16 721133 SUKANTI 11/06/2023~~21/06/2023~~11 10
17 859870 22/06/2023~~05/07/2023~~14 12
18 1062477 07/07/2023~~20/07/2023~~14 12
19 1213981 21/07/2023~~03/08/2023~~14 12
20 1513524 21/08/2023~~22/08/2023~~2 2
21 1598698 TUBA PRADHAN 05/09/2023~~06/09/2023~~2 2

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 417884 TUBA PRADHAN 11/05/2022~~24/05/2022~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
2 578144 26/05/2022~~08/06/2022~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
3 968822 SUKANTI 30/06/2022~~13/07/2022~~14 12 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
4 968821 TUBA PRADHAN 30/06/2022~~13/07/2022~~14 12 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
5 1181587 28/07/2022~~10/08/2022~~14 12 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
6 1314246 SUKANTI 18/08/2022~~31/08/2022~~14 12 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
7 1314245 TUBA PRADHAN 18/08/2022~~31/08/2022~~14 12 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
8 1681552 09/10/2022~~15/10/2022~~7 6 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
9 3424936 19/03/2023~~22/03/2023~~4 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
10 101930 SUKANTI 16/04/2023~~06/05/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
11 101929 TUBA PRADHAN 16/04/2023~~06/05/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
12 335195 SUKANTI 07/05/2023~~27/05/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
13 335194 TUBA PRADHAN 07/05/2023~~27/05/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
14 556933 SUKANTI 28/05/2023~~10/06/2023~~14 12 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
15 556932 TUBA PRADHAN 28/05/2023~~10/06/2023~~14 12 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
16 721133 SUKANTI 11/06/2023~~21/06/2023~~11 10 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
17 859870 22/06/2023~~05/07/2023~~14 12 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739)
18 1062477 07/07/2023~~20/07/2023~~14 12 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739)
19 1213981 21/07/2023~~03/08/2023~~14 12 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739)
20 1513524 21/08/2023~~22/08/2023~~2 2 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739)
21 1598698 TUBA PRADHAN 05/09/2023~~06/09/2023~~2 2 PTR KHA AMUNDI RENO OF KESHAPUR GHAI (2412016013/WC/10770737)

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 TUBA PRADHAN 11/05/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 7591 1120 0
2 TUBA PRADHAN 18/05/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 7597 1120 0
3 TUBA PRADHAN 26/05/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 10062 980 0
4 SUKANTI 30/06/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 14985 1120 0
5 TUBA PRADHAN 30/06/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 14985 1120 0
6 SUKANTI 07/07/2022 6 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 14989 900 0
7 TUBA PRADHAN 07/07/2022 6 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 14989 900 0
8 TUBA PRADHAN 28/07/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 17360 1050 0
9 TUBA PRADHAN 04/08/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 17362 1050 0
10 SUKANTI 18/08/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 18558 840 0
11 TUBA PRADHAN 18/08/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 18558 840 0
12 SUKANTI 25/08/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 18560 490 0
13 TUBA PRADHAN 25/08/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 18560 490 0
14 TUBA PRADHAN 09/10/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 23538 350 0
15 TUBA PRADHAN 19/03/2023 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 47201 888 0
Sub Total FY 2223 100 13258 0
16 SUKANTI 16/04/2023 5 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1197 1110 0
17 TUBA PRADHAN 16/04/2023 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1197 888 0
18 SUKANTI 23/04/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1202 1332 0
19 TUBA PRADHAN 23/04/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1202 1332 0
20 SUKANTI 30/04/2023 7 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1207 1659 0
21 TUBA PRADHAN 30/04/2023 7 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1207 1659 0
22 SUKANTI 07/05/2023 5 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3761 1150 0
23 TUBA PRADHAN 07/05/2023 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3761 920 0
24 SUKANTI 14/05/2023 2 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3766 474 0
25 TUBA PRADHAN 14/05/2023 2 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3766 474 0
26 SUKANTI 21/05/2023 2 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3771 474 0
27 TUBA PRADHAN 21/05/2023 2 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3771 474 0
28 SUKANTI 28/05/2023 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 7493 920 0
29 TUBA PRADHAN 28/05/2023 1 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 7492 230 0
30 SUKANTI 28/05/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 7497 1200 0
31 TUBA PRADHAN 28/05/2023 1 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 7497 200 0
32 SUKANTI 22/06/2023 6 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 11221 1380 0
33 SUKANTI 29/06/2023 7 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 11224 1610 0
34 SUKANTI 07/07/2023 3 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 13171 690 0
35 SUKANTI 14/07/2023 6 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 13173 1422 0
36 SUKANTI 21/07/2023 5 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 15258 1150 0
37 SUKANTI 28/07/2023 7 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 15260 1610 0
Sub Total FY 2324 98 22358 0