Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-013-003/16185 Family Id: 16185
Name of Head of Household: RABI PRADHAN
Name of Father/Husband: PARSURAMA
Category: OTH
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: KHARANIPADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 16185
Epic No.: OR11076224628
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABI PRADHAN Male 38 UTKAL GRAMYA BANK
2 PARSURAMA Male 38
3 SUPRABHA Female 29 UTKAL GRAMYA BANK
4 TUKI Female 23


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 1583707 SUPRABHA 17/11/2020~~30/11/2020~~14 12
2 1700590 01/12/2020~~14/12/2020~~14 12
3 2029942 06/01/2021~~31/01/2021~~26 23
4 2249593 RABI PRADHAN 25/01/2021~~07/02/2021~~14 12
5 2333089 SUPRABHA 01/02/2021~~28/02/2021~~28 24
6 2410148 RABI PRADHAN 08/02/2021~~11/02/2021~~4 4
7 2537028 22/02/2021~~01/03/2021~~8 7
8 375265 25/04/2021~~15/05/2021~~21 18
9 706986 16/05/2021~~05/06/2021~~21 18
10 2472255 13/11/2021~~03/12/2021~~21 18
11 2472256 SUPRABHA 13/11/2021~~03/12/2021~~21 18
12 2604815 RABI PRADHAN 06/12/2021~~19/12/2021~~14 12
13 417902 SUPRABHA 11/05/2022~~24/05/2022~~14 12
14 578169 26/05/2022~~08/06/2022~~14 12
15 1181602 28/07/2022~~10/08/2022~~14 12
16 1314084 RABI PRADHAN 18/08/2022~~31/08/2022~~14 12
17 1314085 SUPRABHA 18/08/2022~~31/08/2022~~14 12
18 1406380 RABI PRADHAN 02/09/2022~~15/09/2022~~14 12
19 1406381 SUPRABHA 02/09/2022~~15/09/2022~~14 12
20 1601970 28/09/2022~~07/10/2022~~10 9
21 2553928 RABI PRADHAN 30/12/2022~~31/12/2022~~2 2
22 1365510 04/08/2023~~24/08/2023~~21 18
23 2184908 04/11/2023~~17/11/2023~~14 12
24 2351331 23/11/2023~~06/12/2023~~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 1583707 SUPRABHA 17/11/2020~~30/11/2020~~14 12 Kharani Gotha const of Nutri Garden of Bilash Nayak & 13 others at Gothagam (2412016013/DP/10437256)
2 1700590 01/12/2020~~14/12/2020~~14 12 Kharani Gotha const of Nutri Garden of Bilash Nayak & 13 others at Gothagam (2412016013/DP/10437256)
3 2029942 06/01/2021~~31/01/2021~~26 23 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623)
4 2249593 RABI PRADHAN 25/01/2021~~07/02/2021~~14 12 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
5 2333089 SUPRABHA 01/02/2021~~28/02/2021~~28 24 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709)
6 2410148 RABI PRADHAN 08/02/2021~~11/02/2021~~4 4 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
7 2537028 22/02/2021~~01/03/2021~~8 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
8 375265 25/04/2021~~15/05/2021~~21 18 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
9 706986 16/05/2021~~05/06/2021~~21 18 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
10 2472255 13/11/2021~~03/12/2021~~21 18 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
11 2472256 SUPRABHA 13/11/2021~~03/12/2021~~21 18 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
12 2604815 RABI PRADHAN 06/12/2021~~19/12/2021~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
13 417902 SUPRABHA 11/05/2022~~24/05/2022~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
14 578169 26/05/2022~~08/06/2022~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
15 1181602 28/07/2022~~10/08/2022~~14 12 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
16 1314084 RABI PRADHAN 18/08/2022~~31/08/2022~~14 12 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
17 1314085 SUPRABHA 18/08/2022~~31/08/2022~~14 12 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
18 1406380 RABI PRADHAN 02/09/2022~~15/09/2022~~14 12 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
19 1406381 SUPRABHA 02/09/2022~~15/09/2022~~14 12 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)
20 1601970 28/09/2022~~07/10/2022~~10 9 Kharani Gotha const of Nutri Garden of Bilash Nayak & 13 others at Gothagam (2412016013/DP/10437256)
21 2553928 RABI PRADHAN 30/12/2022~~31/12/2022~~2 2 Khar Amu Const of Nutri Garden of Sunita Patro &16 others at Amundi (2412016013/DP/10436584)
22 1365510 04/08/2023~~24/08/2023~~21 18 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739)
23 2184908 04/11/2023~~17/11/2023~~14 12 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)
24 2351331 23/11/2023~~06/12/2023~~14 12 PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)

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 SUPRABHA 17/11/2020 7 Kharani Gotha const of Nutri Garden of Bilash Nayak & 13 others at Gothagam (2412016013/DP/10437256) 21042 1449 0
2 SUPRABHA 24/11/2020 7 Kharani Gotha const of Nutri Garden of Bilash Nayak & 13 others at Gothagam (2412016013/DP/10437256) 21043 1449 0
3 SUPRABHA 01/12/2020 7 Kharani Gotha const of Nutri Garden of Bilash Nayak & 13 others at Gothagam (2412016013/DP/10437256) 22656 1449 0
4 SUPRABHA 08/12/2020 7 Kharani Gotha const of Nutri Garden of Bilash Nayak & 13 others at Gothagam (2412016013/DP/10437256) 22657 1449 0
5 SUPRABHA 01/01/2021 2 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 27190 414 0
6 SUPRABHA 08/01/2021 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 27193 1449 0
7 SUPRABHA 15/01/2021 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 27196 1449 0
8 SUPRABHA 22/01/2021 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 27199 1449 0
9 RABI PRADHAN 25/01/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 29947 1001 0
10 SUPRABHA 29/01/2021 3 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 27201 621 0
11 RABI PRADHAN 25/01/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 29952 980 0
12 RABI PRADHAN 08/02/2021 4 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 32227 520 0
13 SUPRABHA 08/02/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 31075 1449 0
14 SUPRABHA 15/02/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 31077 1449 0
15 RABI PRADHAN 22/02/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 33951 805 0
16 SUPRABHA 22/02/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 31079 1449 0
Sub Total FY 2021 100 18831 0
17 RABI PRADHAN 25/04/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 5519 1050 0
18 RABI PRADHAN 02/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 5526 1050 0
19 RABI PRADHAN 09/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 5533 1050 0
20 RABI PRADHAN 16/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 10737 1050 0
21 RABI PRADHAN 23/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 10745 1050 0
22 RABI PRADHAN 30/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 10753 980 0
23 RABI PRADHAN 13/11/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 32595 700 0
24 SUPRABHA 13/11/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 32595 700 0
25 RABI PRADHAN 20/11/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 32600 840 0
26 SUPRABHA 20/11/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 32600 840 0
27 RABI PRADHAN 27/11/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 32605 560 0
28 SUPRABHA 27/11/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 32605 560 0
29 RABI PRADHAN 06/12/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 34706 700 0
30 RABI PRADHAN 13/12/2021 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 34710 700 0
Sub Total FY 2122 98 11830 0
31 SUPRABHA 11/05/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 7593 1120 0
32 SUPRABHA 18/05/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 7599 1120 0
33 SUPRABHA 26/05/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 10064 980 0
34 SUPRABHA 28/07/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 17361 1050 0
35 SUPRABHA 04/08/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 17363 1050 0
36 RABI PRADHAN 18/08/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 18559 840 0
37 SUPRABHA 18/08/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 18559 840 0
38 RABI PRADHAN 25/08/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 18561 490 0
39 SUPRABHA 25/08/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 18561 490 0
40 RABI PRADHAN 02/09/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 19895 490 0
41 SUPRABHA 02/09/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 19895 490 0
42 RABI PRADHAN 09/09/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 19897 490 0
43 SUPRABHA 09/09/2022 7 KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630) 19897 490 0
44 SUPRABHA 28/09/2022 7 Kharani Gotha const of Nutri Garden of Bilash Nayak & 13 others at Gothagam (2412016013/DP/10437256) 22390 1050 0
45 RABI PRADHAN 30/12/2022 2 Khar Amu Const of Nutri Garden of Sunita Patro &16 others at Amundi (2412016013/DP/10436584) 34415 400 0
Sub Total FY 2223 100 11390 0