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Deleted on Date 01/05/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-009/27349 Family Id: 27349
Name of Head of Household: TRINATHA PRADHAN
Name of Father/Husband: BARIKA PRADHAN
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 27349
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRINATHA Male 65 Indian Bank
2 JADI Female 55 Indian Bank
3 SIBA Male 27 State Bank of India
4 SANTOSHA Male 23


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 952011 JADI 24/08/2020~~30/08/2020~~7 6
2 952013 SANTOSHA 24/08/2020~~30/08/2020~~7 6
3 952012 SIBA 24/08/2020~~30/08/2020~~7 6
4 952010 TRINATHA 24/08/2020~~30/08/2020~~7 6
5 1062304 SIBA 06/09/2020~~19/09/2020~~14 12
6 1209613 26/09/2020~~09/10/2020~~14 12
7 1371235 21/10/2020~~03/11/2020~~14 12
8 1468596 05/11/2020~~18/11/2020~~14 12
9 1610090 19/11/2020~~02/12/2020~~14 12
10 2155711 18/01/2021~~07/02/2021~~21 18
11 2242137 SANTOSHA 25/01/2021~~21/02/2021~~28 24
12 2558887 SIBA 24/02/2021~~16/03/2021~~21 18
13 2723714 17/03/2021~~25/03/2021~~9 8
14 153635 07/04/2021~~27/04/2021~~21 18
15 409838 29/04/2021~~26/05/2021~~28 24
16 941530 01/06/2021~~14/06/2021~~14 12
17 1209665 20/06/2021~~03/07/2021~~14 12
18 1378446 04/07/2021~~17/07/2021~~14 12
19 1509117 18/07/2021~~26/07/2021~~9 8
20 3650365 TRINATHA 28/03/2022~~29/03/2022~~2 2

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 952011 JADI 24/08/2020~~30/08/2020~~7 6 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
2 952013 SANTOSHA 24/08/2020~~30/08/2020~~7 6 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
3 952012 SIBA 24/08/2020~~30/08/2020~~7 6 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
4 952010 TRINATHA 24/08/2020~~30/08/2020~~7 6 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
5 1062304 SIBA 06/09/2020~~19/09/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
6 1209613 26/09/2020~~09/10/2020~~14 12 Ptr Surangi Thanagam Reno of Siba Mandir Tank (2412016021/WH/10362293)
7 1371235 21/10/2020~~03/11/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
8 1468596 05/11/2020~~18/11/2020~~14 24 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
9 1610090 19/11/2020~~02/12/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
10 2155711 18/01/2021~~07/02/2021~~21 18 SUR THA CONST OF LAND DEVELOPMENT OF MANORANJAN SAMAL ,S/O- RAMA CHANDRA L 7402 SL 751 (2412016021/LD/10439103)
11 2242137 SANTOSHA 25/01/2021~~21/02/2021~~28 24 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
12 2558887 SIBA 24/02/2021~~16/03/2021~~21 18 SUR THA CONST OF LAND DEVELOPMENT OF MANORANJAN SAMAL ,S/O- RAMA CHANDRA L 7402 SL 751 (2412016021/LD/10439103)
13 2723714 17/03/2021~~25/03/2021~~9 8 SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658)
14 153635 07/04/2021~~27/04/2021~~21 18 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
15 409838 29/04/2021~~26/05/2021~~28 24 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
16 941530 01/06/2021~~14/06/2021~~14 12 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
17 1209665 20/06/2021~~03/07/2021~~14 12 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)
18 1378446 04/07/2021~~17/07/2021~~14 12 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)
19 1509117 18/07/2021~~26/07/2021~~9 8 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)
20 3650365 TRINATHA 28/03/2022~~29/03/2022~~2 2 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518)

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 SIBA 26/09/2020 7 Ptr Surangi Thanagam Reno of Siba Mandir Tank (2412016021/WH/10362293) 16005 1190 0
2 SIBA 03/10/2020 7 Ptr Surangi Thanagam Reno of Siba Mandir Tank (2412016021/WH/10362293) 16006 1260 0
3 SIBA 21/10/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 18221 1260 0
4 SIBA 28/10/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 18225 1260 0
5 SIBA 05/11/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 19736 1260 0
6 SIBA 12/11/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 19741 1260 0
7 SIBA 19/11/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 21389 1260 0
8 SIBA 18/01/2021 7 SUR THA CONST OF LAND DEVELOPMENT OF MANORANJAN SAMAL ,S/O- RAMA CHANDRA L 7402 SL 751 (2412016021/LD/10439103) 28604 1449 0
9 SIBA 25/01/2021 7 SUR THA CONST OF LAND DEVELOPMENT OF MANORANJAN SAMAL ,S/O- RAMA CHANDRA L 7402 SL 751 (2412016021/LD/10439103) 28605 1449 0
10 SIBA 01/02/2021 7 SUR THA CONST OF LAND DEVELOPMENT OF MANORANJAN SAMAL ,S/O- RAMA CHANDRA L 7402 SL 751 (2412016021/LD/10439103) 28607 1449 0
11 SIBA 24/02/2021 7 SUR THA CONST OF LAND DEVELOPMENT OF MANORANJAN SAMAL ,S/O- RAMA CHANDRA L 7402 SL 751 (2412016021/LD/10439103) 34173 1449 0
12 SIBA 03/03/2021 7 SUR THA CONST OF LAND DEVELOPMENT OF MANORANJAN SAMAL ,S/O- RAMA CHANDRA L 7402 SL 751 (2412016021/LD/10439103) 34174 1449 0
13 SIBA 10/03/2021 7 SUR THA CONST OF LAND DEVELOPMENT OF MANORANJAN SAMAL ,S/O- RAMA CHANDRA L 7402 SL 751 (2412016021/LD/10439103) 34175 1449 0
14 SIBA 16/03/2021 6 SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658) 37029 1080 0
15 SIBA 23/03/2021 3 SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658) 37031 450 0
Sub Total FY 2021 100 18974 0
16 SIBA 07/04/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 2740 1050 0
17 SIBA 14/04/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 2745 1050 0
18 SIBA 21/04/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 2750 1260 0
19 SIBA 29/04/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 6287 1260 0
20 SIBA 06/05/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 6292 1260 0
21 SIBA 13/05/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 6297 1260 0
22 SIBA 20/05/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 6302 1260 0
23 SIBA 01/06/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 13530 1260 0
24 SIBA 08/06/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 13533 1260 0
25 SIBA 20/06/2021 7 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 16563 1260 0
26 SIBA 27/06/2021 7 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 16568 1260 0
27 SIBA 04/07/2021 7 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 18298 1260 0
28 SIBA 11/07/2021 7 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 18303 1260 0
29 SIBA 18/07/2021 7 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 19673 1260 0
30 TRINATHA 28/03/2022 2 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518) 45596 50 0
Sub Total FY 2122 100 17270 0