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Deleted on Date 13/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-003/6747 Family Id: 6747
Name of Head of Household: BANSIDHJARA PRADHAN
Name of Father/Husband: MADHU PRADHAN
Category: OTH
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 6747
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANSI Male 63 Union Bank of India
2 SARASWATI Female 57
3 RAMA Female 25
4 UTAMA Male 23 Andhra Bank
5 KHELA Female 21
6 SUDASTNA Female 19


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 1032930 KHELA 04/02/2020~~10/02/2020~~7 7
2 1089000 11/02/2020~~17/02/2020~~7 7
3 1151857 18/02/2020~~24/02/2020~~7 7
4 1210242 25/02/2020~~02/03/2020~~7 7
5 1283769 03/03/2020~~09/03/2020~~7 7
6 1352740 10/03/2020~~16/03/2020~~7 7
7 1410577 17/03/2020~~23/03/2020~~7 7
8 1479776 24/03/2020~~30/03/2020~~7 7
9 1106271 13/09/2020~~26/09/2020~~14 14
10 1206054 27/09/2020~~10/10/2020~~14 14
11 1293926 11/10/2020~~24/10/2020~~14 14
12 1367255 25/10/2020~~31/10/2020~~7 7
13 1598117 22/11/2020~~05/12/2020~~14 14
14 1733843 06/12/2020~~19/12/2020~~14 14
15 1847869 20/12/2020~~02/01/2021~~14 14
16 1982787 03/01/2021~~16/01/2021~~14 14
17 2264182 31/01/2021~~10/02/2021~~11 11
18 73122 02/04/2021~~15/04/2021~~14 14
19 231988 16/04/2021~~29/04/2021~~14 14
20 1994239 17/09/2021~~30/09/2021~~14 14
21 2684356 BANSI 22/12/2021~~28/12/2021~~7 7
22 2808929 15/01/2022~~28/01/2022~~14 14
23 3219042 26/02/2022~~11/03/2022~~14 14
24 3432541 12/03/2022~~25/03/2022~~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 1032930 KHELA 04/02/2020~~10/02/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
2 1089000 11/02/2020~~17/02/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
3 1151857 18/02/2020~~24/02/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
4 1210242 25/02/2020~~02/03/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
5 1283769 03/03/2020~~09/03/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
6 1352740 10/03/2020~~16/03/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
7 1410577 17/03/2020~~23/03/2020~~7 7 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583)
8 1479776 24/03/2020~~30/03/2020~~7 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355)
9 1106271 13/09/2020~~26/09/2020~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234)
10 1206054 27/09/2020~~10/10/2020~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234)
11 1293926 11/10/2020~~24/10/2020~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234)
12 1367255 25/10/2020~~31/10/2020~~7 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234)
13 1598117 22/11/2020~~05/12/2020~~14 14 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351)
14 1733843 06/12/2020~~19/12/2020~~14 14 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351)
15 1847869 20/12/2020~~02/01/2021~~14 14 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351)
16 1982787 03/01/2021~~16/01/2021~~14 14 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351)
17 2264182 31/01/2021~~10/02/2021~~11 11 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)
18 73122 02/04/2021~~15/04/2021~~14 14 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)
19 231988 16/04/2021~~29/04/2021~~14 14 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753)
20 1994239 17/09/2021~~30/09/2021~~14 14 PS/KAL/21-22/LT NO6124.03-06-21.SL NO 1280 /CONST OF LAND DEV JAGYASENI SAHU W/O KAMARAJU (2412017/LD/10525039)
21 2684356 BANSI 22/12/2021~~28/12/2021~~7 7 PS/21-22/KAL/6133.03-06-21,PH-II SL N 490-501/MUB OF BANSIDHARA PRADHAN & 11 OTH OF KALAMBA VILLAGE (2412017/DP/10525306)
22 2808929 15/01/2022~~28/01/2022~~14 14 PS/21-22/KAL/6133.03-06-21,PH-II SL N 490-501/MUB OF BANSIDHARA PRADHAN & 11 OTH OF KALAMBA VILLAGE (2412017/DP/10525306)
23 3219042 26/02/2022~~11/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21,PH-II SL N 490-501/MUB OF BANSIDHARA PRADHAN & 11 OTH OF KALAMBA VILLAGE (2412017/DP/10525306)
24 3432541 12/03/2022~~25/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21,PH-II SL N 490-501/MUB OF BANSIDHARA PRADHAN & 11 OTH OF KALAMBA VILLAGE (2412017/DP/10525306)

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 KHELA 04/02/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 14541 1092 0
2 KHELA 11/02/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 15315 1092 0
3 KHELA 18/02/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 15993 1092 0
4 KHELA 25/02/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 16638 1092 0
5 KHELA 03/03/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 17216 1092 0
6 KHELA 10/03/2020 6 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 18074 1092 0
7 KHELA 17/03/2020 5 GP/WB/2019-20/8834/27.09.2019/RENOV.OF CHOURA NALL(CHATURAA)AT RUKHAKANA (2412017015/WH/10360583) 18788 910 0
Sub Total FY 1920 41 7462 0
8 KHELA 13/09/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 13619 1242 0
9 KHELA 20/09/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 14310 1242 0
10 KHELA 27/09/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 15055 1242 0
11 KHELA 04/10/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 15866 1242 0
12 KHELA 11/10/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 16336 1242 0
13 KHELA 18/10/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 17181 1242 0
14 KHELA 25/10/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 17787 1242 0
15 KHELA 22/11/2020 6 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 20929 1242 0
16 KHELA 29/11/2020 6 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 21756 1242 0
17 KHELA 06/12/2020 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 22688 1449 0
18 KHELA 13/12/2020 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 23534 1449 0
19 KHELA 20/12/2020 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 24335 1449 0
20 KHELA 27/12/2020 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 25043 1449 0
21 KHELA 03/01/2021 7 GP/2020-21/WB/7925/05-06-2020/RENOV.OF RUKHAKANA RANI BATI SAGAD CENAL (2412017015/WH/10373351) 25754 1449 0
22 KHELA 31/01/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 29826 1449 0
23 KHELA 07/02/2021 4 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 31134 828 0
Sub Total FY 2021 100 20700 0
24 KHELA 02/04/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 710 1050 0
25 KHELA 09/04/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 1906 1316 0
26 KHELA 16/04/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 3459 1316 0
27 KHELA 23/04/2021 7 GP/2019-20/RC(8836/27.09.19)CONST OF ROAD FROM KALAMBA RD ROAD TO KHAMA NALLA (2412017015/RC/10406753) 4798 1050 0
28 KHELA 24/09/2021 7 PS/KAL/21-22/LT NO6124.03-06-21.SL NO 1280 /CONST OF LAND DEV JAGYASENI SAHU W/O KAMARAJU (2412017/LD/10525039) 28289 1316 0
29 BANSI 22/12/2021 7 PS/21-22/KAL/6133.03-06-21,PH-II SL N 490-501/MUB OF BANSIDHARA PRADHAN & 11 OTH OF KALAMBA VILLAGE (2412017/DP/10525306) 36764 1505 0
30 BANSI 15/01/2022 7 PS/21-22/KAL/6133.03-06-21,PH-II SL N 490-501/MUB OF BANSIDHARA PRADHAN & 11 OTH OF KALAMBA VILLAGE (2412017/DP/10525306) 38465 1505 0
31 BANSI 05/03/2022 7 PS/21-22/KAL/6133.03-06-21,PH-II SL N 490-501/MUB OF BANSIDHARA PRADHAN & 11 OTH OF KALAMBA VILLAGE (2412017/DP/10525306) 43081 700 0
32 BANSI 12/03/2022 7 PS/21-22/KAL/6133.03-06-21,PH-II SL N 490-501/MUB OF BANSIDHARA PRADHAN & 11 OTH OF KALAMBA VILLAGE (2412017/DP/10525306) 44691 700 0
Sub Total FY 2122 63 10458 0