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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-005-016-005/14220 Family Id: 14220
Name of Head of Household: Mahendr Predhan
Name of Father/Husband: Purusottama
Category: ST
Date of Registration: 2/12/2008
Address: 1
Villages:
Panchayat: Berhampur
Block: TANGI CHOUDWAR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 14220
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahendr Predhan Male 40 UCO Bank
2 Tikini Predhan Female 30
3 Akash Pradhan Male 19 UCO 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 133114 Mahendr Predhan 07/06/2020~~13/06/2020~~7 6
2 178571 14/06/2020~~20/06/2020~~7 6
3 214662 22/06/2020~~28/06/2020~~7 6
4 479465 Akash Pradhan 19/10/2020~~25/10/2020~~7 6
5 479493 Mahendr Predhan 19/10/2020~~25/10/2020~~7 6
6 490074 Akash Pradhan 26/10/2020~~01/11/2020~~7 6
7 490073 Mahendr Predhan 26/10/2020~~01/11/2020~~7 6
8 503758 Akash Pradhan 02/11/2020~~08/11/2020~~7 6
9 503757 Mahendr Predhan 02/11/2020~~08/11/2020~~7 6
10 518595 Akash Pradhan 09/11/2020~~15/11/2020~~7 6
11 518594 Mahendr Predhan 09/11/2020~~15/11/2020~~7 6
12 531502 Akash Pradhan 16/11/2020~~22/11/2020~~7 6
13 531501 Mahendr Predhan 16/11/2020~~22/11/2020~~7 6
14 548509 Akash Pradhan 24/11/2020~~30/11/2020~~7 6
15 548508 Mahendr Predhan 24/11/2020~~30/11/2020~~7 6
16 561110 Akash Pradhan 01/12/2020~~07/12/2020~~7 6
17 561109 Mahendr Predhan 01/12/2020~~07/12/2020~~7 6
18 578650 Akash Pradhan 11/12/2020~~17/12/2020~~7 6
19 578649 Mahendr Predhan 11/12/2020~~17/12/2020~~7 6
20 598252 18/12/2020~~24/12/2020~~7 6
21 33300 15/04/2021~~21/04/2021~~7 6
22 49816 22/04/2021~~05/05/2021~~14 12
23 97241 06/05/2021~~19/05/2021~~14 12
24 170344 20/05/2021~~02/06/2021~~14 12
25 242212 03/06/2021~~16/06/2021~~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 133114 Mahendr Predhan 07/06/2020~~13/06/2020~~7 6 IMPROVEMENT OF KABRSTAN AT BERHAMPUR VILLAGE (2406005016/LD/10431698)
2 178571 14/06/2020~~20/06/2020~~7 6 IMPROVEMENT OF KABRSTAN AT BERHAMPUR VILLAGE (2406005016/LD/10431698)
3 214662 22/06/2020~~28/06/2020~~7 6 IMPROVEMENT OF KABRSTAN AT BERHAMPUR VILLAGE (2406005016/LD/10431698)
4 479465 Akash Pradhan 19/10/2020~~25/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
5 479493 Mahendr Predhan 19/10/2020~~25/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
6 490074 Akash Pradhan 26/10/2020~~01/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
7 490073 Mahendr Predhan 26/10/2020~~01/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
8 503758 Akash Pradhan 02/11/2020~~08/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
9 503757 Mahendr Predhan 02/11/2020~~08/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
10 518595 Akash Pradhan 09/11/2020~~15/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
11 518594 Mahendr Predhan 09/11/2020~~15/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
12 531502 Akash Pradhan 16/11/2020~~22/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
13 531501 Mahendr Predhan 16/11/2020~~22/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
14 548509 Akash Pradhan 24/11/2020~~30/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
15 548508 Mahendr Predhan 24/11/2020~~30/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
16 561110 Akash Pradhan 01/12/2020~~07/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
17 561109 Mahendr Predhan 01/12/2020~~07/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
18 578650 Akash Pradhan 11/12/2020~~17/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
19 578649 Mahendr Predhan 11/12/2020~~17/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
20 598252 18/12/2020~~24/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
21 33300 15/04/2021~~21/04/2021~~7 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481)
22 49816 22/04/2021~~05/05/2021~~14 12 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481)
23 97241 06/05/2021~~19/05/2021~~14 12 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482)
24 170344 20/05/2021~~02/06/2021~~14 12 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
25 242212 03/06/2021~~16/06/2021~~14 12 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

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 Mahendr Predhan 07/06/2020 6 IMPROVEMENT OF KABRSTAN AT BERHAMPUR VILLAGE (2406005016/LD/10431698) 983 1242 0
2 Akash Pradhan 19/10/2020 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202) 3167 1242 0
3 Akash Pradhan 26/10/2020 5 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202) 3251 1035 0
4 Akash Pradhan 02/11/2020 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202) 3334 1242 0
5 Mahendr Predhan 02/11/2020 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202) 3334 1242 0
6 Akash Pradhan 09/11/2020 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202) 3396 1242 0
7 Mahendr Predhan 09/11/2020 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202) 3396 1242 0
8 Akash Pradhan 16/11/2020 3 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202) 3492 621 0
9 Mahendr Predhan 16/11/2020 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202) 3492 1242 0
Sub Total FY 2021 50 10350 0
10 Mahendr Predhan 15/04/2021 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 286 1290 0
11 Mahendr Predhan 22/04/2021 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 385 1290 0
12 Mahendr Predhan 29/04/2021 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 391 1290 0
13 Mahendr Predhan 06/05/2021 6 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482) 692 1290 0
14 Mahendr Predhan 20/05/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1147 1290 0
15 Mahendr Predhan 03/06/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1436 1290 0
16 Mahendr Predhan 10/06/2021 4 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1440 860 0
Sub Total FY 2122 40 8600 0