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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-016-021-010/27094
Family Id:
27094
Name of Head of Household:
JUDHISHTHIRA PRADHAN
Name of Father/Husband:
KORA PRADHAN
Category:
OTH
Date of Registration:
2/25/2006
Address:
Villages:
Panchayat:
SURANGI
Block:
PATRAPUR
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
27094
Epic No.
:
OR11076248347
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JUDHISHTHIRA
Male
63
State Bank of India
2
PUNI
Female
53
Indian Bank
3
GANESH
Male
35
State Bank of India
4
DAITARI
Male
28
5
CHANCHALA
Female
21
Indian 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
941973
CHANCHALA
22/01/2020~~04/02/2020~~14
12
2
941975
PUNI
22/01/2020~~04/02/2020~~14
12
3
1065909
CHANCHALA
06/02/2020~~04/03/2020~~28
24
4
1065906
PUNI
06/02/2020~~04/03/2020~~28
24
5
447062
CHANCHALA
29/04/2021~~26/05/2021~~28
24
6
447061
PUNI
29/04/2021~~26/05/2021~~28
24
7
873713
CHANCHALA
27/05/2021~~13/06/2021~~18
16
8
873712
PUNI
27/05/2021~~13/06/2021~~18
16
9
1143951
17/06/2021~~24/06/2021~~8
7
10
1874378
06/10/2023~~19/10/2023~~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
941973
CHANCHALA
22/01/2020~~04/02/2020~~14
12
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
2
941975
PUNI
22/01/2020~~04/02/2020~~14
12
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
3
1065909
CHANCHALA
06/02/2020~~04/03/2020~~28
24
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
4
1065906
PUNI
06/02/2020~~04/03/2020~~28
24
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
5
447062
CHANCHALA
29/04/2021~~26/05/2021~~28
24
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
6
447061
PUNI
29/04/2021~~26/05/2021~~28
24
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
7
873713
CHANCHALA
27/05/2021~~13/06/2021~~18
16
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
8
873712
PUNI
27/05/2021~~13/06/2021~~18
16
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
9
1143951
17/06/2021~~24/06/2021~~8
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
10
1874378
06/10/2023~~19/10/2023~~14
12
SUR KAN REN. OF BATA NALA (2412016021/IC/10483472)
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
CHANCHALA
22/01/2020
6
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
16987
1050
0
2
PUNI
22/01/2020
6
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
16987
1050
0
3
CHANCHALA
29/01/2020
6
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
16992
1050
0
4
PUNI
29/01/2020
6
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
16992
1050
0
5
CHANCHALA
06/02/2020
7
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
19690
1225
0
6
PUNI
06/02/2020
7
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
19690
1225
0
7
CHANCHALA
13/02/2020
7
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
19694
1225
0
8
PUNI
13/02/2020
7
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
19694
1225
0
9
CHANCHALA
20/02/2020
7
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
19698
1225
0
10
PUNI
20/02/2020
7
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
19698
1225
0
11
CHANCHALA
27/02/2020
7
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
19702
1225
0
12
PUNI
27/02/2020
7
PTR SUR RENOV OF SMASANA TANK (2412016021/WH/10360649)
19702
1225
0
Sub Total FY 1920
80
14000
0
13
CHANCHALA
29/04/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
6660
1316
0
14
PUNI
29/04/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
6660
1316
0
15
CHANCHALA
06/05/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
6664
1330
0
16
PUNI
06/05/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
6664
1330
0
17
CHANCHALA
13/05/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
6668
1295
0
18
PUNI
13/05/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
6668
1295
0
19
CHANCHALA
29/04/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
6672
1295
0
20
PUNI
29/04/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
6672
1295
0
21
CHANCHALA
27/05/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
12525
1295
0
22
PUNI
27/05/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
12525
1295
0
23
CHANCHALA
03/06/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
12530
1295
0
24
PUNI
03/06/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
12530
1295
0
25
CHANCHALA
27/05/2021
4
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
12538
740
0
26
PUNI
27/05/2021
4
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
12538
740
0
27
PUNI
17/06/2021
7
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
15894
1295
0
28
PUNI
24/06/2021
1
SUR TITI RENOV OF SMASANA TANK (2412016021/WH/10385583)
15898
185
0
Sub Total FY 2122
100
18612
0