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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-23-007-004-001/6612
Family Id:
6612
Name of Head of Household:
Baikuntha Pradhan
Name of Father/Husband:
Digambar Pradhan
Category:
OTH
Date of Registration:
1/24/2008
Address:
54
Villages:
Panchayat:
Dabardhuapatana
Block:
BOLAGARH
District:
KHORDHA
(ODISHA)
Whether BPL Family:
NO
Family Id
:
6612
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Baikuntha Pradhan
Male
50
Odisha Gramya Bank
2
Manjulata Dei
Female
40
Odisha Gramya Bank
3
Sukanta Pradhan
Male
18
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
24444
Baikuntha Pradhan
29/04/2022~~05/05/2022~~7
6
2
31599
06/05/2022~~12/05/2022~~7
6
3
38004
13/05/2022~~19/05/2022~~7
6
4
45954
20/05/2022~~26/05/2022~~7
6
5
55569
28/05/2022~~03/06/2022~~7
6
6
64438
04/06/2022~~10/06/2022~~7
6
7
64439
Manjulata Dei
04/06/2022~~10/06/2022~~7
6
8
75270
Baikuntha Pradhan
11/06/2022~~17/06/2022~~7
6
9
75271
Manjulata Dei
11/06/2022~~17/06/2022~~7
6
10
80946
Baikuntha Pradhan
18/06/2022~~24/06/2022~~7
6
11
80947
Manjulata Dei
18/06/2022~~24/06/2022~~7
6
12
91757
Baikuntha Pradhan
25/06/2022~~01/07/2022~~7
6
13
91758
Manjulata Dei
25/06/2022~~01/07/2022~~7
6
14
277698
Baikuntha Pradhan
22/01/2023~~28/01/2023~~7
6
15
277699
Manjulata Dei
22/01/2023~~28/01/2023~~7
6
16
285049
Baikuntha Pradhan
29/01/2023~~04/02/2023~~7
6
17
285050
Manjulata Dei
29/01/2023~~04/02/2023~~7
6
18
298911
Baikuntha Pradhan
08/02/2023~~14/02/2023~~7
6
19
298912
Manjulata Dei
08/02/2023~~14/02/2023~~7
6
20
305932
Baikuntha Pradhan
15/02/2023~~21/02/2023~~7
6
21
305933
Manjulata Dei
15/02/2023~~21/02/2023~~7
6
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
24444
Baikuntha Pradhan
29/04/2022~~05/05/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
2
31599
06/05/2022~~12/05/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
3
38004
13/05/2022~~19/05/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
4
45954
20/05/2022~~26/05/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
5
55569
28/05/2022~~03/06/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
6
64438
04/06/2022~~10/06/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
7
64439
Manjulata Dei
04/06/2022~~10/06/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
8
75270
Baikuntha Pradhan
11/06/2022~~17/06/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
9
75271
Manjulata Dei
11/06/2022~~17/06/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
10
80946
Baikuntha Pradhan
18/06/2022~~24/06/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
11
80947
Manjulata Dei
18/06/2022~~24/06/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
12
91757
Baikuntha Pradhan
25/06/2022~~01/07/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
13
91758
Manjulata Dei
25/06/2022~~01/07/2022~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
14
277698
Baikuntha Pradhan
22/01/2023~~28/01/2023~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
15
277699
Manjulata Dei
22/01/2023~~28/01/2023~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
16
285049
Baikuntha Pradhan
29/01/2023~~04/02/2023~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
17
285050
Manjulata Dei
29/01/2023~~04/02/2023~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
18
298911
Baikuntha Pradhan
08/02/2023~~14/02/2023~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
19
298912
Manjulata Dei
08/02/2023~~14/02/2023~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
20
305932
Baikuntha Pradhan
15/02/2023~~21/02/2023~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
21
305933
Manjulata Dei
15/02/2023~~21/02/2023~~7
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
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
Baikuntha Pradhan
29/04/2022
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
1046
1332
0
2
Baikuntha Pradhan
06/05/2022
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
1242
1332
0
3
Baikuntha Pradhan
13/05/2022
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
1612
1332
0
4
Baikuntha Pradhan
28/05/2022
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
2149
1332
0
5
Baikuntha Pradhan
04/06/2022
4
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
2526
888
0
6
Manjulata Dei
04/06/2022
4
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
2526
888
0
7
Baikuntha Pradhan
18/06/2022
5
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
3139
1110
0
8
Manjulata Dei
18/06/2022
5
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
3139
1110
0
9
Baikuntha Pradhan
22/01/2023
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
9137
1332
0
10
Manjulata Dei
22/01/2023
6
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
9137
1332
0
11
Baikuntha Pradhan
29/01/2023
7
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
9397
1554
0
12
Manjulata Dei
29/01/2023
7
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
9398
1554
0
13
Baikuntha Pradhan
08/02/2023
7
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
9767
1554
0
14
Manjulata Dei
08/02/2023
7
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
9767
1554
0
15
Baikuntha Pradhan
16/02/2023
5
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
10025
1110
0
16
Manjulata Dei
16/02/2023
5
Road from Asanpalli to khajuri nala (2423007004/RC/10428835)
10025
1110
0
Sub Total FY 2223
92
20424
0