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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-005-001/23785 Family Id: 23785
Name of Head of Household: NARAYANA PRADHAN
Name of Father/Husband: BHIMA PRADHAN
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: BARIDA
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 23785
Epic No.: OR10070370749
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHIMA Male 65
2 DHOBANI Female 55 State Bank of India
3 NARAYANA Male 26 State Bank of India
4 JAGYASENI Female 21
5 BANITA Female 19
6 MAMATA 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 1442942 MAMATA 09/07/2021~~29/07/2021~~21 18
2 1651632 03/08/2021~~19/08/2021~~17 15
3 2474180 NARAYANA 12/11/2021~~02/12/2021~~21 18
4 2591998 03/12/2021~~23/12/2021~~21 18
5 2645134 24/12/2021~~25/12/2021~~2 2
6 2836208 14/01/2022~~03/02/2022~~21 18
7 3527473 MAMATA 21/03/2022~~31/03/2022~~11 10
8 358504 NARAYANA 04/05/2022~~24/05/2022~~21 18
9 1229514 02/08/2022~~09/08/2022~~8 7
10 1386637 29/08/2022~~29/08/2022~~1 1
11 1442298 06/09/2022~~06/09/2022~~1 1
12 1451273 07/09/2022~~18/09/2022~~12 11
13 2302708 07/12/2022~~20/12/2022~~14 12
14 2449083 22/12/2022~~04/01/2023~~14 12
15 2811950 26/01/2023~~08/02/2023~~14 12
16 151210 20/04/2023~~03/05/2023~~14 12
17 306628 04/05/2023~~17/05/2023~~14 12
18 454692 18/05/2023~~31/05/2023~~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 1442942 MAMATA 09/07/2021~~29/07/2021~~21 18 KSN2021 BARIDA NUTRITION GARDEN OF RASMITA SAHU AND 29 OTHERS (2412013/DP/10462153)
2 1651632 03/08/2021~~19/08/2021~~17 15 KSN2021 BARIDA NUTRITION GARDEN OF RASMITA SAHU AND 29 OTHERS (2412013/DP/10462153)
3 2474180 NARAYANA 12/11/2021~~02/12/2021~~21 18 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817)
4 2591998 03/12/2021~~23/12/2021~~21 18 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817)
5 2645134 24/12/2021~~25/12/2021~~2 2 KSN2122 BARIDA NUTRI GARDEN OF PINKI PRADHAN & 22 OTHERS (2412013/DP/10534813)
6 2836208 14/01/2022~~03/02/2022~~21 18 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817)
7 3527473 MAMATA 21/03/2022~~31/03/2022~~11 10 KSN1920-BARIDA-BARIDA-CONST.OF NEW ROAD WITH GUADWALL FROM GOBINDAPUR RD ROAD TO MAUSI MAA TEMPLE (2412013005/RC/10401229)
8 358504 NARAYANA 04/05/2022~~24/05/2022~~21 18 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817)
9 1229514 02/08/2022~~09/08/2022~~8 7 KSN2122 BARIDA CONST OF REARCHGE PIT BARIDA GP BHAGABAN SAHU & 39 OTHER CLUSTER -13 (2412013005/IF/10748410)
10 1386637 29/08/2022~~29/08/2022~~1 1 KSN2122 BARIDA CONST OF REARCHGE PIT BARIDA GP BHAGABAN SAHU & 39 OTHER CLUSTER -13 (2412013005/IF/10748410)
11 1442298 06/09/2022~~06/09/2022~~1 1 KSN2122 BARIDA CONST OF REARCHGE PIT BARIDA GP BHAGABAN SAHU & 39 OTHER CLUSTER -13 (2412013005/IF/10748410)
12 1451273 07/09/2022~~18/09/2022~~12 11 KSN2122 BARIDA NUTRI GARDEN OF PINKI PRADHAN & 22 OTHERS (2412013/DP/10534813)
13 2302708 07/12/2022~~20/12/2022~~14 12 KSN2223 BARIDA MUB OF BANITA NAHAK &28 OTHERS (2412013/DP/10607266)
14 2449083 22/12/2022~~04/01/2023~~14 12 KSN2223 BARIDA MUB OF BANITA NAHAK &28 OTHERS (2412013/DP/10607266)
15 2811950 26/01/2023~~08/02/2023~~14 12 SN2223-BARIDA-BARIDA-RENO,& IMP. OF OF HATA NALA FROM MUNDULI TO BAHADA (2412013005/WC/10616712)
16 151210 20/04/2023~~03/05/2023~~14 12 KSN2223BARIDA FIELD BUNDING OF RANTAKAR MAJHI S/O-ARAKHITA (2412013/IF/10901307)
17 306628 04/05/2023~~17/05/2023~~14 12 KSN2223BARIDA FIELD BUNDING OF RANTAKAR MAJHI S/O-ARAKHITA (2412013/IF/10901307)
18 454692 18/05/2023~~31/05/2023~~14 12 KSN2223BARIDA FIELD BUNDING OF RANTAKAR MAJHI S/O-ARAKHITA (2412013/IF/10901307)

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 MAMATA 09/07/2021 6 KSN2021 BARIDA NUTRITION GARDEN OF RASMITA SAHU AND 29 OTHERS (2412013/DP/10462153) 15248 1242 0
2 MAMATA 16/07/2021 6 KSN2021 BARIDA NUTRITION GARDEN OF RASMITA SAHU AND 29 OTHERS (2412013/DP/10462153) 15251 1242 0
3 MAMATA 23/07/2021 6 KSN2021 BARIDA NUTRITION GARDEN OF RASMITA SAHU AND 29 OTHERS (2412013/DP/10462153) 15254 1242 0
4 MAMATA 03/08/2021 6 KSN2021 BARIDA NUTRITION GARDEN OF RASMITA SAHU AND 29 OTHERS (2412013/DP/10462153) 17069 1242 0
5 MAMATA 10/08/2021 6 KSN2021 BARIDA NUTRITION GARDEN OF RASMITA SAHU AND 29 OTHERS (2412013/DP/10462153) 17072 1242 0
6 MAMATA 17/08/2021 3 KSN2021 BARIDA NUTRITION GARDEN OF RASMITA SAHU AND 29 OTHERS (2412013/DP/10462153) 17075 621 0
7 NARAYANA 12/11/2021 6 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817) 26445 1242 0
8 NARAYANA 19/11/2021 6 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817) 26450 1242 0
9 NARAYANA 26/11/2021 6 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817) 26455 1242 0
10 NARAYANA 03/12/2021 6 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817) 27893 1242 0
11 NARAYANA 10/12/2021 6 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817) 27898 1242 0
12 NARAYANA 17/12/2021 6 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817) 27902 1242 0
13 NARAYANA 19/12/2021 2 KSN2122 BARIDA NUTRI GARDEN OF PINKI PRADHAN & 22 OTHERS (2412013/DP/10534813) 28532 414 0
14 NARAYANA 14/01/2022 6 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817) 30463 1242 0
15 NARAYANA 21/01/2022 6 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817) 30465 1242 0
16 NARAYANA 28/01/2022 6 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817) 30467 1242 0
17 MAMATA 22/03/2022 6 KSN1920-BARIDA-BARIDA-CONST.OF NEW ROAD WITH GUADWALL FROM GOBINDAPUR RD ROAD TO MAUSI MAA TEMPLE (2412013005/RC/10401229) 36309 300 0
18 MAMATA 29/03/2022 3 KSN1920-BARIDA-BARIDA-CONST.OF NEW ROAD WITH GUADWALL FROM GOBINDAPUR RD ROAD TO MAUSI MAA TEMPLE (2412013005/RC/10401229) 36313 150 0
Sub Total FY 2122 98 18873 0
19 NARAYANA 04/05/2022 6 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817) 3605 1290 0
20 NARAYANA 11/05/2022 6 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817) 3609 1290 0
21 NARAYANA 18/05/2022 6 KSN2122 BARIDA FIELD BONDING OF NILAMANI PRADHAN & 39 OTHERS (2412013005/IF/10692817) 3613 1290 0
22 NARAYANA 02/08/2022 7 KSN2122 BARIDA CONST OF REARCHGE PIT BARIDA GP BHAGABAN SAHU & 39 OTHER CLUSTER -13 (2412013005/IF/10748410) 13105 1449 0
23 NARAYANA 06/09/2022 1 KSN2122 BARIDA CONST OF REARCHGE PIT BARIDA GP BHAGABAN SAHU & 39 OTHER CLUSTER -13 (2412013005/IF/10748410) 14860 207 0
24 NARAYANA 06/09/2022 6 KSN2122 BARIDA NUTRI GARDEN OF PINKI PRADHAN & 22 OTHERS (2412013/DP/10534813) 14916 960 0
25 NARAYANA 13/09/2022 6 KSN2122 BARIDA NUTRI GARDEN OF PINKI PRADHAN & 22 OTHERS (2412013/DP/10534813) 14918 1200 0
26 NARAYANA 07/12/2022 7 KSN2223 BARIDA MUB OF BANITA NAHAK &28 OTHERS (2412013/DP/10607266) 24547 1232 0
27 NARAYANA 14/12/2022 7 KSN2223 BARIDA MUB OF BANITA NAHAK &28 OTHERS (2412013/DP/10607266) 24548 1554 0
28 NARAYANA 22/12/2022 7 KSN2223 BARIDA MUB OF BANITA NAHAK &28 OTHERS (2412013/DP/10607266) 26180 1554 0
29 NARAYANA 29/12/2022 1 KSN2223 BARIDA MUB OF BANITA NAHAK &28 OTHERS (2412013/DP/10607266) 26181 222 0
30 NARAYANA 27/01/2023 7 SN2223-BARIDA-BARIDA-RENO,& IMP. OF OF HATA NALA FROM MUNDULI TO BAHADA (2412013005/WC/10616712) 30011 1554 0
31 NARAYANA 03/02/2023 6 SN2223-BARIDA-BARIDA-RENO,& IMP. OF OF HATA NALA FROM MUNDULI TO BAHADA (2412013005/WC/10616712) 30022 1332 0
Sub Total FY 2223 73 15134 0
32 NARAYANA 20/04/2023 7 KSN2223BARIDA FIELD BUNDING OF RANTAKAR MAJHI S/O-ARAKHITA (2412013/IF/10901307) 2424 1659 0
33 NARAYANA 27/04/2023 7 KSN2223BARIDA FIELD BUNDING OF RANTAKAR MAJHI S/O-ARAKHITA (2412013/IF/10901307) 2425 1659 0
34 NARAYANA 04/05/2023 7 KSN2223BARIDA FIELD BUNDING OF RANTAKAR MAJHI S/O-ARAKHITA (2412013/IF/10901307) 4127 1659 0
35 NARAYANA 11/05/2023 7 KSN2223BARIDA FIELD BUNDING OF RANTAKAR MAJHI S/O-ARAKHITA (2412013/IF/10901307) 4128 1659 0
36 NARAYANA 18/05/2023 7 KSN2223BARIDA FIELD BUNDING OF RANTAKAR MAJHI S/O-ARAKHITA (2412013/IF/10901307) 5793 1659 0
37 NARAYANA 25/05/2023 7 KSN2223BARIDA FIELD BUNDING OF RANTAKAR MAJHI S/O-ARAKHITA (2412013/IF/10901307) 5794 1659 0
Sub Total FY 2324 42 9954 0