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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-007-037-006/43982 Family Id: 43982
Name of Head of Household: PRADEEP KUMAR DAS
Name of Father/Husband: UTTAM CHARANA DAS
Category: OTH
Date of Registration: 5/2/2010
Address: 12C
Villages:
Panchayat: Babujanga
Block: NISCHINTAKOILI
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 43982
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRADEEP KUMAR DAS Male 33 Odisha Gramya Bank
2 SASMITA DA S Female 29


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 297479 PRADEEP KUMAR DAS 24/12/2019~~30/12/2019~~7 6
2 326927 14/01/2020~~20/01/2020~~7 6
3 336596 24/01/2020~~30/01/2020~~7 6
4 7613 20/04/2020~~26/04/2020~~7 6
5 19982 04/05/2020~~10/05/2020~~7 6
6 33852 14/05/2020~~20/05/2020~~7 6
7 58745 24/05/2020~~13/06/2020~~21 18
8 235487 25/06/2020~~01/07/2020~~7 6
9 312435 19/07/2020~~01/08/2020~~14 12
10 371575 18/08/2020~~24/08/2020~~7 6
11 707190 17/02/2021~~02/03/2021~~14 12
12 241073 02/06/2021~~08/06/2021~~7 6
13 311347 12/06/2021~~25/06/2021~~14 12
14 359638 27/06/2021~~10/07/2021~~14 12
15 415492 19/07/2021~~01/08/2021~~14 12
16 578990 09/12/2021~~15/12/2021~~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 297479 PRADEEP KUMAR DAS 24/12/2019~~30/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2973306 (2406007037/IF/IAY/1744765)
2 326927 14/01/2020~~20/01/2020~~7 6 Const of Bpgy house of Bhikari Sahoo.s/o- Bauribandhu.(2018-2019) (2406007037/IF/10477169)
3 336596 24/01/2020~~30/01/2020~~7 6 Const of Bpgy house of Bhikari Sahoo.s/o- Bauribandhu.(2018-2019) (2406007037/IF/10477169)
4 7613 20/04/2020~~26/04/2020~~7 6 Const of Bpgy house of Bhikari Sahoo.s/o- Bauribandhu.(2018-2019) (2406007037/IF/10477169)
5 19982 04/05/2020~~10/05/2020~~7 6 Const of Bpgy house of Bhikari Sahoo.s/o- Bauribandhu.(2018-2019) (2406007037/IF/10477169)
6 33852 14/05/2020~~20/05/2020~~7 6 Renovation of Sarpeswar Community Tank At Safipur (2406007037/WH/10361360)
7 58745 24/05/2020~~13/06/2020~~21 18 Renovation of Sarpeswar Community Tank At Safipur (2406007037/WH/10361360)
8 235487 25/06/2020~~01/07/2020~~7 6 Imp of WBM road from gp office to gaidandi road (800 MTR) (2406007037/RC/10407471)
9 312435 19/07/2020~~01/08/2020~~14 12 sarpeswar community tank ph_2 (2406007037/WC/10431474)
10 371575 18/08/2020~~24/08/2020~~7 6 Imp of WBM road from gp office to gaidandi road (800 MTR) (2406007037/RC/10407471)
11 707190 17/02/2021~~02/03/2021~~14 12 sarpeswar community tank ph_2 (2406007037/WC/10431474)
12 241073 02/06/2021~~08/06/2021~~7 6 IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER (2406007037/RC/10463617)
13 311347 12/06/2021~~25/06/2021~~14 12 LAND DEV OF KALYANAMANDAP PREMISES (2406007037/LD/10482882)
14 359638 27/06/2021~~10/07/2021~~14 12 IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER (2406007037/RC/10463617)
15 415492 19/07/2021~~01/08/2021~~14 12 IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER (2406007037/RC/10463617)
16 578990 09/12/2021~~15/12/2021~~7 6 IMOF WBM ROAD FROM SUKAAIKA OLA TO MAHANADI BANDHA (2406007037/RC/10466654)

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 PRADEEP KUMAR DAS 14/01/2020 6 Const of Bpgy house of Bhikari Sahoo.s/o- Bauribandhu.(2018-2019) (2406007037/IF/10477169) 10436 1128 0
Sub Total FY 1920 6 1128 0
2 PRADEEP KUMAR DAS 05/05/2020 6 Const of Bpgy house of Bhikari Sahoo.s/o- Bauribandhu.(2018-2019) (2406007037/IF/10477169) 581 1242 0
3 PRADEEP KUMAR DAS 15/05/2020 6 Renovation of Sarpeswar Community Tank At Safipur (2406007037/WH/10361360) 1037 1242 0
4 PRADEEP KUMAR DAS 24/05/2020 6 Renovation of Sarpeswar Community Tank At Safipur (2406007037/WH/10361360) 1604 1242 0
5 PRADEEP KUMAR DAS 31/05/2020 6 Renovation of Sarpeswar Community Tank At Safipur (2406007037/WH/10361360) 1614 1242 0
6 PRADEEP KUMAR DAS 25/06/2020 5 Imp of WBM road from gp office to gaidandi road (800 MTR) (2406007037/RC/10407471) 4295 1035 0
7 PRADEEP KUMAR DAS 19/07/2020 6 sarpeswar community tank ph_2 (2406007037/WC/10431474) 5725 1242 0
8 PRADEEP KUMAR DAS 17/02/2021 6 sarpeswar community tank ph_2 (2406007037/WC/10431474) 12773 1242 0
9 PRADEEP KUMAR DAS 24/02/2021 6 sarpeswar community tank ph_2 (2406007037/WC/10431474) 12812 1242 0
Sub Total FY 2021 47 9729 0
10 PRADEEP KUMAR DAS 02/06/2021 6 IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER (2406007037/RC/10463617) 5258 1290 0
11 PRADEEP KUMAR DAS 19/07/2021 6 IMP OF WBM ROAD AND CULVORT FROM SAFIPUR SARPESWAR TEMPLE TO PINPUR BORDER (2406007037/RC/10463617) 8336 1290 0
12 PRADEEP KUMAR DAS 09/12/2021 6 IMOF WBM ROAD FROM SUKAAIKA OLA TO MAHANADI BANDHA (2406007037/RC/10466654) 12457 1290 0
Sub Total FY 2122 18 3870 0