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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-005/10653 Family Id: 10653
Name of Head of Household: GORACHANDA PRADHAN
Name of Father/Husband: HARIBANDHU PRADHAN
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10653
Epic No.: OR10070350204
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GORACHANDA Male 43 State Bank of India
2 BHAGYALATA 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 393137 GORACHANDA 13/08/2019~~19/08/2019~~7 6
2 420814 02/09/2019~~08/09/2019~~7 6
3 540574 BHAGYALATA 07/11/2019~~13/11/2019~~7 6
4 563723 16/11/2019~~22/11/2019~~7 6
5 1166248 18/02/2020~~16/03/2020~~28 24
6 1388349 17/03/2020~~23/03/2020~~7 6
7 122277 03/05/2020~~16/05/2020~~14 12
8 1537763 24/07/2021~~24/07/2021~~1 1
9 2371035 30/10/2021~~26/11/2021~~28 24
10 1663525 07/10/2022~~20/10/2022~~14 12
11 1806710 21/10/2022~~03/11/2022~~14 12
12 1933812 04/11/2022~~17/11/2022~~14 12
13 2888685 01/02/2023~~14/02/2023~~14 12
14 3014655 15/02/2023~~28/02/2023~~14 12
15 3200106 03/03/2023~~16/03/2023~~14 12
16 3380597 17/03/2023~~30/03/2023~~14 12
17 16478 03/04/2023~~16/04/2023~~14 12
18 95179 17/04/2023~~30/04/2023~~14 12
19 304661 04/05/2023~~10/05/2023~~7 6
20 1250022 25/07/2023~~07/08/2023~~14 12
21 1413481 09/08/2023~~22/08/2023~~14 12
22 1582051 02/09/2023~~15/09/2023~~14 12
23 1674874 16/09/2023~~29/09/2023~~14 12
24 1818280 30/09/2023~~13/10/2023~~14 12
25 1963853 14/10/2023~~24/10/2023~~11 10

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 393137 GORACHANDA 13/08/2019~~19/08/2019~~7 6 KSN1819-KANIARI-SAMANTARAPALLI-MODLE CATTLE SHED OF PRABHATI KUMARI PRADHAN W/O-PURNACHANDRA (2412013/IF/10414918)
2 420814 02/09/2019~~08/09/2019~~7 6 KSN1920-Kaniary-M.Jholi-Tank Embankment Plantation at-Gramya bandha (2412013013/DP/10362579)
3 540574 BHAGYALATA 07/11/2019~~13/11/2019~~7 6 KSN1920-Kaniary-M.Jholi-Avenue Plantation on a road between Amba bandha to m.Jholi (2412013013/DP/10366124)
4 563723 16/11/2019~~22/11/2019~~7 6 KSN201920-KANIARY-M.JHOLI-AVENUE PLANTATION ON A ROAD BETWEEN MILI CHAKA TO S. PALLI VILLLAGE SCHOOL (2412013013/DP/10371282)
5 1166248 18/02/2020~~16/03/2020~~28 24 River Embankment Plantation(1st. Yr. Maint), Kaniari (2412013/DP/10361391)
6 1388349 17/03/2020~~23/03/2020~~7 6 FARM POND OF SMT KASTURI PRADHAN, SAMANTARAPALLI (2412013/IF/10498594)
7 122277 03/05/2020~~16/05/2020~~14 12 FARM POND OF SRI NIKUNJA PRADHAN, SAMANTARAPALLI (2412013/IF/10498591)
8 1537763 24/07/2021~~24/07/2021~~1 1 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884)
9 2371035 30/10/2021~~26/11/2021~~28 24 BUND PLANTATION (COCONUT) OF BHASKAR PRADHAN, KANIARI (66/2021-22) (2412013/DP/10492182)
10 1663525 07/10/2022~~20/10/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884)
11 1806710 21/10/2022~~03/11/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884)
12 1933812 04/11/2022~~17/11/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884)
13 2888685 01/02/2023~~14/02/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898)
14 3014655 15/02/2023~~28/02/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898)
15 3200106 03/03/2023~~16/03/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
16 3380597 17/03/2023~~30/03/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
17 16478 03/04/2023~~16/04/2023~~14 12 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877)
18 95179 17/04/2023~~30/04/2023~~14 12 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877)
19 304661 04/05/2023~~10/05/2023~~7 6 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877)
20 1250022 25/07/2023~~07/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843069 (2412013013/IF/IAY/2730439)
21 1413481 09/08/2023~~22/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843069 (2412013013/IF/IAY/2730439)
22 1582051 02/09/2023~~15/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843069 (2412013013/IF/IAY/2730439)
23 1674874 16/09/2023~~29/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843069 (2412013013/IF/IAY/2730439)
24 1818280 30/09/2023~~13/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843069 (2412013013/IF/IAY/2730439)
25 1963853 14/10/2023~~24/10/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843069 (2412013013/IF/IAY/2730439)

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 BHAGYALATA 07/11/2019 6 KSN1920-Kaniary-M.Jholi-Avenue Plantation on a road between Amba bandha to m.Jholi (2412013013/DP/10366124) 7024 1128 0
2 BHAGYALATA 16/11/2019 6 KSN201920-KANIARY-M.JHOLI-AVENUE PLANTATION ON A ROAD BETWEEN MILI CHAKA TO S. PALLI VILLLAGE SCHOOL (2412013013/DP/10371282) 7341 1128 0
3 BHAGYALATA 18/02/2020 6 River Embankment Plantation(1st. Yr. Maint), Kaniari (2412013/DP/10361391) 13966 1128 0
4 BHAGYALATA 25/02/2020 6 River Embankment Plantation(1st. Yr. Maint), Kaniari (2412013/DP/10361391) 13972 1128 0
5 BHAGYALATA 03/03/2020 6 River Embankment Plantation(1st. Yr. Maint), Kaniari (2412013/DP/10361391) 15414 1128 0
6 BHAGYALATA 10/03/2020 6 River Embankment Plantation(1st. Yr. Maint), Kaniari (2412013/DP/10361391) 15420 1128 0
7 BHAGYALATA 17/03/2020 6 FARM POND OF SMT KASTURI PRADHAN, SAMANTARAPALLI (2412013/IF/10498594) 16514 1128 0
Sub Total FY 1920 42 7896 0
8 BHAGYALATA 03/05/2020 6 FARM POND OF SRI NIKUNJA PRADHAN, SAMANTARAPALLI (2412013/IF/10498591) 1109 1242 0
9 BHAGYALATA 10/05/2020 6 FARM POND OF SRI NIKUNJA PRADHAN, SAMANTARAPALLI (2412013/IF/10498591) 1563 1242 0
Sub Total FY 2021 12 2484 0
10 BHAGYALATA 30/10/2021 7 BUND PLANTATION (COCONUT) OF BHASKAR PRADHAN, KANIARI (66/2021-22) (2412013/DP/10492182) 25275 1505 0
11 BHAGYALATA 06/11/2021 7 BUND PLANTATION (COCONUT) OF BHASKAR PRADHAN, KANIARI (66/2021-22) (2412013/DP/10492182) 25481 1505 0
12 BHAGYALATA 13/11/2021 7 BUND PLANTATION (COCONUT) OF BHASKAR PRADHAN, KANIARI (66/2021-22) (2412013/DP/10492182) 26422 1505 0
Sub Total FY 2122 21 4515 0
13 BHAGYALATA 07/10/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884) 17020 600 0
14 BHAGYALATA 14/10/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884) 17022 600 0
15 BHAGYALATA 21/10/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884) 18432 600 0
16 BHAGYALATA 28/10/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884) 18433 600 0
17 BHAGYALATA 04/11/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884) 19691 600 0
18 BHAGYALATA 11/11/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF BISHNU PRIYA PRADHAN & 24 OTHERS (2412013/DP/10437884) 19692 600 0
19 BHAGYALATA 01/02/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898) 30504 1554 0
20 BHAGYALATA 08/02/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898) 30510 1554 0
21 BHAGYALATA 15/02/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898) 31504 1554 0
22 BHAGYALATA 22/02/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898) 31507 1554 0
23 BHAGYALATA 03/03/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 32896 1554 0
24 BHAGYALATA 10/03/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 32899 1554 0
25 BHAGYALATA 17/03/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 34547 1554 0
26 BHAGYALATA 24/03/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 34549 1554 0
Sub Total FY 2223 92 16032 0
27 BHAGYALATA 03/04/2023 7 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 221 1596 0
28 BHAGYALATA 10/04/2023 7 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 225 1575 0
29 BHAGYALATA 17/04/2023 7 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 1440 1575 0
30 BHAGYALATA 24/04/2023 6 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 1445 1350 0
31 BHAGYALATA 04/05/2023 7 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 4010 1659 0
32 BHAGYALATA 25/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843069 (2412013013/IF/IAY/2730439) 12525 3318 0
33 BHAGYALATA 02/09/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843069 (2412013013/IF/IAY/2730439) 16436 3081 0
34 BHAGYALATA 16/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843069 (2412013013/IF/IAY/2730439) 18340 3318 0
35 BHAGYALATA 30/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843069 (2412013013/IF/IAY/2730439) 20313 3318 0
36 BHAGYALATA 14/10/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843069 (2412013013/IF/IAY/2730439) 21894 2607 0
Sub Total FY 2324 100 23397 0