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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-12-016-013-003/16115

Family Id:

16115

Name of Head of Household:

NATA 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:

YES

BPL Family No.:

103/97

Epic No.:

OR11076224756

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	NATA PRADHAN	Male	68	State Bank of India

2	SUDAMA	Male	31

3	SANJU	Female	25	State Bank of India

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	1634523	SANJU	02/08/2021~~08/09/2021~~38	33

2	3046604		05/02/2022~~18/02/2022~~14	12

3	3189081		19/02/2022~~11/03/2022~~21	18

4	3189080	SUDAMA	19/02/2022~~11/03/2022~~21	18

5	3441026	SANJU	12/03/2022~~25/03/2022~~14	12

6	3585881		26/03/2022~~30/03/2022~~5	5

7	3644553	SUDAMA	29/03/2022~~31/03/2022~~3	3

8	3200382	SANJU	03/03/2023~~23/03/2023~~21	18

9	102141		16/04/2023~~06/05/2023~~21	18

10	335485		07/05/2023~~27/05/2023~~21	18

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	1634523	SANJU	02/08/2021~~08/09/2021~~38	33	KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)

2	3046604		05/02/2022~~18/02/2022~~14	12	KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)

3	3189081		19/02/2022~~11/03/2022~~21	18	KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)

4	3189080	SUDAMA	19/02/2022~~11/03/2022~~21	18	KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)

5	3441026	SANJU	12/03/2022~~25/03/2022~~14	12	KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)

6	3585881		26/03/2022~~30/03/2022~~5	5	KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)

7	3644553	SUDAMA	29/03/2022~~31/03/2022~~3	3	KHA KHA IMP OF ROAD FROM NUA SAHI TO UTTAR PATA BADI SAHI L 8438/29.05.20 SL 214 (2412016013/RC/10436076)

8	3200382	SANJU	03/03/2023~~23/03/2023~~21	18	PTR KHARANI GOTHO IMP OF ROAD FROM NUASAHI TO SWASAN ROAD (2412016013/RC/10556496)

9	102141		16/04/2023~~06/05/2023~~21	18	PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)

10	335485		07/05/2023~~27/05/2023~~21	18	PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)

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	SANJU	05/02/2022	7	KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)	39724	490	0

2	SANJU	19/02/2022	7	KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)	41426	350	0

3	SANJU	26/02/2022	7	KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)	41432	350	0

4	SANJU	05/03/2022	7	KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)	41437	490	0

5	SANJU	12/03/2022	7	KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)	43937	490	0

6	SANJU	19/03/2022	7	KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)	43942	350	0

7	SANJU	26/03/2022	5	KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)	45389	250	0

	Sub Total FY 2122		47			2770	0

8	SANJU	03/03/2023	7	PTR KHARANI GOTHO IMP OF ROAD FROM NUASAHI TO SWASAN ROAD (2412016013/RC/10556496)	42702	1554	0

9	SANJU	10/03/2023	4	PTR KHARANI GOTHO IMP OF ROAD FROM NUASAHI TO SWASAN ROAD (2412016013/RC/10556496)	42704	888	0

10	SANJU	17/03/2023	7	PTR KHARANI GOTHO IMP OF ROAD FROM NUASAHI TO SWASAN ROAD (2412016013/RC/10556496)	42707	1554	0

	Sub Total FY 2223		18			3996	0

11	SANJU	16/04/2023	5	PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)	1197	1110	0

12	SANJU	23/04/2023	6	PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)	1202	1332	0

13	SANJU	30/04/2023	7	PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)	1207	1659	0

14	SANJU	07/05/2023	5	PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)	3761	1150	0

15	SANJU	14/05/2023	2	PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)	3766	474	0

16	SANJU	21/05/2023	4	PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)	3771	948	0

	Sub Total FY 2324		29			6673	0