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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-22-010-012-004/25755
Family Id:
25755
Name of Head of Household:
BASUDEV PRADHAN
Name of Father/Husband:
BHAGABAN
Category:
OTH
Date of Registration:
8/31/2009
Address:
Villages:
Panchayat:
CHAKARADHARPRASAD
Block:
BHAPUR
District:
NAYAGARH
(ODISHA)
Whether BPL Family:
NO
Family Id
:
25755
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BASUDEV
Male
44
Indian Overseas Bank
2
BIDULATA
Female
39
Indian Overseas Bank
3
BINODINI
Female
20
Indian Overseas Bank
4
MAMATA
Female
18
Indian Overseas 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
49253
BASUDEV
07/06/2019~~20/06/2019~~14
12
2
49254
BIDULATA
07/06/2019~~20/06/2019~~14
12
3
229529
BASUDEV
21/03/2020~~31/03/2020~~11
10
4
229530
BIDULATA
21/03/2020~~31/03/2020~~11
10
5
10296
BASUDEV
23/04/2020~~06/05/2020~~14
12
6
10297
BIDULATA
23/04/2020~~06/05/2020~~14
12
7
19875
BASUDEV
07/05/2020~~13/05/2020~~7
6
8
19876
BIDULATA
07/05/2020~~13/05/2020~~7
6
9
76896
BASUDEV
29/05/2020~~11/06/2020~~14
12
10
76897
BIDULATA
29/05/2020~~11/06/2020~~14
12
11
155495
BASUDEV
26/06/2020~~09/07/2020~~14
12
12
155496
BIDULATA
26/06/2020~~09/07/2020~~14
12
13
192533
BASUDEV
25/07/2020~~07/08/2020~~14
12
14
192534
BIDULATA
25/07/2020~~07/08/2020~~14
12
15
21740
BASUDEV
10/04/2021~~23/04/2021~~14
12
16
21741
BIDULATA
10/04/2021~~23/04/2021~~14
12
17
132609
BASUDEV
21/05/2021~~03/06/2021~~14
12
18
132610
BIDULATA
21/05/2021~~03/06/2021~~14
12
19
334816
BASUDEV
21/09/2021~~04/10/2021~~14
12
20
334817
BIDULATA
21/09/2021~~04/10/2021~~14
12
21
149865
17/06/2022~~23/06/2022~~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
49253
BASUDEV
07/06/2019~~20/06/2019~~14
12
IMP ROAD OF CHAKRADHAR PRASAD BORING TO BBEGUNIA ROAD (2422010012/RC/3096365)
2
49254
BIDULATA
07/06/2019~~20/06/2019~~14
12
IMP ROAD OF CHAKRADHAR PRASAD BORING TO BBEGUNIA ROAD (2422010012/RC/3096365)
3
229529
BASUDEV
21/03/2020~~31/03/2020~~11
10
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
4
229530
BIDULATA
21/03/2020~~31/03/2020~~11
10
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
5
10296
BASUDEV
23/04/2020~~06/05/2020~~14
12
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
6
10297
BIDULATA
23/04/2020~~06/05/2020~~14
12
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
7
19875
BASUDEV
07/05/2020~~13/05/2020~~7
6
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
8
19876
BIDULATA
07/05/2020~~13/05/2020~~7
6
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
9
76896
BASUDEV
29/05/2020~~11/06/2020~~14
12
IMP OF PLAYGROUND CD PRASAD (2422010012/PG/3157601)
10
76897
BIDULATA
29/05/2020~~11/06/2020~~14
12
IMP OF PLAYGROUND CD PRASAD (2422010012/PG/3157601)
11
155495
BASUDEV
26/06/2020~~09/07/2020~~14
12
Imp and Const of Steps pPrunia pokhari,CD Prasada (2422010012/WH/10293359)
12
155496
BIDULATA
26/06/2020~~09/07/2020~~14
12
Imp and Const of Steps pPrunia pokhari,CD Prasada (2422010012/WH/10293359)
13
192533
BASUDEV
25/07/2020~~07/08/2020~~14
12
Imp and Const of Steps pPrunia pokhari,CD Prasada (2422010012/WH/10293359)
14
192534
BIDULATA
25/07/2020~~07/08/2020~~14
12
Imp and Const of Steps pPrunia pokhari,CD Prasada (2422010012/WH/10293359)
15
21740
BASUDEV
10/04/2021~~23/04/2021~~14
12
Renov.of Sana Purunia Pokhari (2422010012/WH/10374113)
16
21741
BIDULATA
10/04/2021~~23/04/2021~~14
12
Renov.of Sana Purunia Pokhari (2422010012/WH/10374113)
17
132609
BASUDEV
21/05/2021~~03/06/2021~~14
12
Renov.of Masani Pokhari,c.d.prasad (2422010012/WH/10374297)
18
132610
BIDULATA
21/05/2021~~03/06/2021~~14
12
Renov.of Masani Pokhari,c.d.prasad (2422010012/WH/10374297)
19
334816
BASUDEV
21/09/2021~~04/10/2021~~14
12
Renov.of Sana Purunia Pokhari (2422010012/WH/10374113)
20
334817
BIDULATA
21/09/2021~~04/10/2021~~14
12
Renov.of Sana Purunia Pokhari (2422010012/WH/10374113)
21
149865
17/06/2022~~23/06/2022~~7
6
DUG WELL OF BASANTA LENKA (2422010012/IF/10652408)
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
BASUDEV
07/06/2019
6
IMP ROAD OF CHAKRADHAR PRASAD BORING TO BBEGUNIA ROAD (2422010012/RC/3096365)
922
1128
0
2
BIDULATA
07/06/2019
6
IMP ROAD OF CHAKRADHAR PRASAD BORING TO BBEGUNIA ROAD (2422010012/RC/3096365)
922
1128
0
3
BASUDEV
14/06/2019
3
IMP ROAD OF CHAKRADHAR PRASAD BORING TO BBEGUNIA ROAD (2422010012/RC/3096365)
1214
564
0
4
BIDULATA
14/06/2019
3
IMP ROAD OF CHAKRADHAR PRASAD BORING TO BBEGUNIA ROAD (2422010012/RC/3096365)
1214
564
0
5
BASUDEV
21/03/2020
7
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
9564
1316
0
6
BIDULATA
21/03/2020
7
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
9564
1316
0
7
BASUDEV
28/03/2020
4
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
9569
752
0
8
BIDULATA
28/03/2020
4
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
9569
752
0
Sub Total FY 1920
40
7520
0
9
BASUDEV
30/04/2020
6
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
405
1242
0
10
BIDULATA
30/04/2020
6
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
405
1242
0
11
BASUDEV
07/05/2020
6
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
1054
1242
0
12
BIDULATA
07/05/2020
6
IMP OF CD PRASAD VERUGADIA (2422010012/WH/3098386)
1054
1242
0
13
BASUDEV
29/05/2020
6
IMP OF PLAYGROUND CD PRASAD (2422010012/PG/3157601)
3631
1242
0
14
BIDULATA
29/05/2020
6
IMP OF PLAYGROUND CD PRASAD (2422010012/PG/3157601)
3631
1242
0
15
BASUDEV
29/05/2020
4
IMP OF PLAYGROUND CD PRASAD (2422010012/PG/3157601)
3639
828
0
16
BIDULATA
29/05/2020
4
IMP OF PLAYGROUND CD PRASAD (2422010012/PG/3157601)
3639
828
0
17
BASUDEV
26/06/2020
6
Imp and Const of Steps pPrunia pokhari,CD Prasada (2422010012/WH/10293359)
8088
1242
0
18
BIDULATA
26/06/2020
6
Imp and Const of Steps pPrunia pokhari,CD Prasada (2422010012/WH/10293359)
8088
1242
0
19
BASUDEV
26/06/2020
6
Imp and Const of Steps pPrunia pokhari,CD Prasada (2422010012/WH/10293359)
8280
1242
0
20
BIDULATA
26/06/2020
6
Imp and Const of Steps pPrunia pokhari,CD Prasada (2422010012/WH/10293359)
8280
1242
0
21
BASUDEV
25/07/2020
6
Imp and Const of Steps pPrunia pokhari,CD Prasada (2422010012/WH/10293359)
10902
1242
0
22
BIDULATA
25/07/2020
6
Imp and Const of Steps pPrunia pokhari,CD Prasada (2422010012/WH/10293359)
10902
1242
0
23
BASUDEV
25/07/2020
6
Imp and Const of Steps pPrunia pokhari,CD Prasada (2422010012/WH/10293359)
10907
1242
0
24
BIDULATA
25/07/2020
6
Imp and Const of Steps pPrunia pokhari,CD Prasada (2422010012/WH/10293359)
10908
1242
0
Sub Total FY 2021
92
19044
0
25
BASUDEV
10/04/2021
6
Renov.of Sana Purunia Pokhari (2422010012/WH/10374113)
1010
1290
0
26
BIDULATA
10/04/2021
6
Renov.of Sana Purunia Pokhari (2422010012/WH/10374113)
1010
1290
0
27
BASUDEV
17/04/2021
6
Renov.of Sana Purunia Pokhari (2422010012/WH/10374113)
1015
1290
0
28
BIDULATA
17/04/2021
6
Renov.of Sana Purunia Pokhari (2422010012/WH/10374113)
1015
1290
0
29
BASUDEV
21/05/2021
6
Renov.of Masani Pokhari,c.d.prasad (2422010012/WH/10374297)
6975
1290
0
30
BIDULATA
21/05/2021
6
Renov.of Masani Pokhari,c.d.prasad (2422010012/WH/10374297)
6975
1290
0
31
BASUDEV
21/09/2021
6
Renov.of Sana Purunia Pokhari (2422010012/WH/10374113)
19003
1290
0
32
BIDULATA
21/09/2021
6
Renov.of Sana Purunia Pokhari (2422010012/WH/10374113)
19003
1290
0
33
BASUDEV
27/09/2021
6
Renov.of Sana Purunia Pokhari (2422010012/WH/10374113)
19207
1290
0
34
BIDULATA
27/09/2021
6
Renov.of Sana Purunia Pokhari (2422010012/WH/10374113)
19207
1290
0
Sub Total FY 2122
60
12900
0
35
BIDULATA
17/06/2022
6
DUG WELL OF BASANTA LENKA (2422010012/IF/10652408)
3335
1332
0
Sub Total FY 2223
6
1332
0