Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/6880 Family Id: 6880
Name of Head of Household: GANTEI PRADHAN
Name of Father/Husband: JURI PRADHAN
Category: OTH
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 6880
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANTEI Male 38
2 RANJU Female 33 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 806087 RANJU 02/08/2020~~15/08/2020~~14 14
2 877581 16/08/2020~~29/08/2020~~14 14
3 979712 30/08/2020~~12/09/2020~~14 14
4 1101900 13/09/2020~~26/09/2020~~14 14
5 2679538 09/03/2021~~29/03/2021~~21 18
6 62067 01/04/2021~~28/04/2021~~28 24
7 426397 30/04/2021~~06/05/2021~~7 6
8 3105934 12/02/2022~~25/02/2022~~14 14
9 3435263 12/03/2022~~25/03/2022~~14 14
10 117738 12/04/2022~~25/04/2022~~14 14
11 1561445 23/09/2022~~06/10/2022~~14 14
12 2191919 27/11/2022~~15/12/2022~~19 19
13 2529516 30/12/2022~~12/01/2023~~14 14
14 3105089 24/02/2023~~09/03/2023~~14 14
15 3258182 10/03/2023~~23/03/2023~~14 14
16 3455578 24/03/2023~~30/03/2023~~7 7
17 1748824 23/09/2023~~06/10/2023~~14 14

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 806087 RANJU 02/08/2020~~15/08/2020~~14 14 PS/2019-20/RC(1846/14.02.2020) IMP. OF ROAD WITH GUARD WALL FROM RD ROAD TO HILL TOP (2412017/RC/10411164)
2 877581 16/08/2020~~29/08/2020~~14 14 PS/2019-20/RC(1846/14.02.2020) IMP. OF ROAD WITH GUARD WALL FROM RD ROAD TO HILL TOP (2412017/RC/10411164)
3 979712 30/08/2020~~12/09/2020~~14 14 PS/2019-20/RC(1846/14.02.2020) IMP. OF ROAD WITH GUARD WALL FROM RD ROAD TO HILL TOP (2412017/RC/10411164)
4 1101900 13/09/2020~~26/09/2020~~14 14 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612)
5 2679538 09/03/2021~~29/03/2021~~21 18 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986)
6 62067 01/04/2021~~28/04/2021~~28 24 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986)
7 426397 30/04/2021~~06/05/2021~~7 6 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986)
8 3105934 12/02/2022~~25/02/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290)
9 3435263 12/03/2022~~25/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290)
10 117738 12/04/2022~~25/04/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290)
11 1561445 23/09/2022~~06/10/2022~~14 14 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290)
12 2191919 27/11/2022~~15/12/2022~~19 19 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
13 2529516 30/12/2022~~12/01/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618)
14 3105089 24/02/2023~~09/03/2023~~14 14 GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
15 3258182 10/03/2023~~23/03/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364)
16 3455578 24/03/2023~~30/03/2023~~7 7 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1222-1241/BUND PLANTATION OF PUJAMALA SAHU 19 OTH OF KALAMBA (2412017/DP/10477367)
17 1748824 23/09/2023~~06/10/2023~~14 14 PS/KAL/21-22/6825/23-06-21.S.N 25/DIGGING OF COUTURE TRENCH AT THE BASE OF SOUTH SIDE AT KAMPA PAHAD (2412017/WC/10493291)

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 RANJU 09/08/2020 6 PS/2019-20/RC(1846/14.02.2020) IMP. OF ROAD WITH GUARD WALL FROM RD ROAD TO HILL TOP (2412017/RC/10411164) 9889 1128 0
2 RANJU 16/08/2020 6 PS/2019-20/RC(1846/14.02.2020) IMP. OF ROAD WITH GUARD WALL FROM RD ROAD TO HILL TOP (2412017/RC/10411164) 10625 1128 0
3 RANJU 23/08/2020 6 PS/2019-20/RC(1846/14.02.2020) IMP. OF ROAD WITH GUARD WALL FROM RD ROAD TO HILL TOP (2412017/RC/10411164) 11289 1128 0
4 RANJU 30/08/2020 6 PS/2019-20/RC(1846/14.02.2020) IMP. OF ROAD WITH GUARD WALL FROM RD ROAD TO HILL TOP (2412017/RC/10411164) 11993 1128 0
5 RANJU 06/09/2020 6 PS/2019-20/RC(1846/14.02.2020) IMP. OF ROAD WITH GUARD WALL FROM RD ROAD TO HILL TOP (2412017/RC/10411164) 12939 1242 0
6 RANJU 13/09/2020 6 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612) 13641 1242 0
7 RANJU 20/09/2020 6 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612) 14315 1242 0
8 RANJU 09/03/2021 6 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986) 35124 1242 0
9 RANJU 16/03/2021 6 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986) 35131 1242 0
10 RANJU 23/03/2021 6 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986) 35136 1242 0
Sub Total FY 2021 60 11964 0
11 RANJU 01/04/2021 6 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986) 640 1290 0
12 RANJU 08/04/2021 6 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986) 2028 1290 0
13 RANJU 15/04/2021 4 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986) 4018 860 0
14 RANJU 22/04/2021 6 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986) 4021 1290 0
15 RANJU 30/04/2021 6 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986) 5575 1290 0
16 RANJU 12/02/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 41052 700 0
17 RANJU 19/02/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 41634 700 0
18 RANJU 12/03/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 44676 700 0
19 RANJU 19/03/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 45684 700 0
Sub Total FY 2122 56 8820 0
20 RANJU 12/04/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 2509 700 0
21 RANJU 19/04/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 3072 805 0
22 RANJU 23/09/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 22417 1505 0
23 RANJU 30/09/2022 7 PS/21-22/KAL/6133.03-06-21.SL NO 2397-2417 /MUB OF RAMAKRUSHNA SAHU & 20 OTH OF KALAMBA VILLAGE (2412017/DP/10525290) 23165 1505 0
24 RANJU 30/12/2022 7 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618) 35850 1554 0
25 RANJU 10/03/2023 1 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 45194 222 0
26 RANJU 17/03/2023 1 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 46423 222 0
Sub Total FY 2223 37 6513 0