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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-002/54867 Family Id: 54867
Name of Head of Household: RAMCHANDRA PRADHAN
Name of Father/Husband: TRILOCHAN
Category: OTH
Date of Registration: 2/20/2013
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 54867
Epic No.: OR02011412281
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMCHANDRA PRADHAN Male 44 Odisha Gramya Bank
2 MANJURANI PRADHAN Female 32 Odisha Gramya 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 140978 RAMCHANDRA PRADHAN 15/06/2020~~21/06/2020~~7 6
2 165485 22/06/2020~~28/06/2020~~7 6
3 202616 03/07/2020~~09/07/2020~~7 6
4 164495 22/05/2021~~28/05/2021~~7 6
5 173940 29/05/2021~~04/06/2021~~7 6
6 197590 05/06/2021~~11/06/2021~~7 6
7 225575 12/06/2021~~15/06/2021~~4 4
8 658727 18/01/2022~~24/01/2022~~7 6
9 672273 25/01/2022~~31/01/2022~~7 6
10 696797 08/02/2022~~14/02/2022~~7 6
11 703911 15/02/2022~~21/02/2022~~7 6
12 717564 22/02/2022~~28/02/2022~~7 6
13 305952 20/08/2022~~02/09/2022~~14 12
14 318568 05/09/2022~~18/09/2022~~14 12
15 353995 09/10/2022~~15/10/2022~~7 6
16 392303 01/11/2022~~07/11/2022~~7 6
17 403872 MANJURANI PRADHAN 06/11/2022~~12/11/2022~~7 6
18 414866 13/11/2022~~19/11/2022~~7 6
19 414865 RAMCHANDRA PRADHAN 13/11/2022~~19/11/2022~~7 6
20 428728 MANJURANI PRADHAN 20/11/2022~~26/11/2022~~7 6
21 428727 RAMCHANDRA PRADHAN 20/11/2022~~26/11/2022~~7 6
22 206242 11/07/2023~~17/07/2023~~7 6
23 481655 30/01/2024~~12/02/2024~~14 12
24 496879 13/02/2024~~13/02/2024~~1 1

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 140978 RAMCHANDRA PRADHAN 15/06/2020~~21/06/2020~~7 6 DEV OF ROAD FROM G TEGHARI PRAFULLA PRADHAN HOUSE TO ARUAPAL BOARDER (2405005037/RC/10419605)
2 165485 22/06/2020~~28/06/2020~~7 6 DEV OF ROAD FROM G TEGHARI PRAFULLA PRADHAN HOUSE TO ARUAPAL BOARDER (2405005037/RC/10419605)
3 202616 03/07/2020~~09/07/2020~~7 6 DEV OF ROAD FROM G TEGHARI PRAFULLA PRADHAN HOUSE TO ARUAPAL BOARDER (2405005037/RC/10419605)
4 164495 22/05/2021~~28/05/2021~~7 6 FARM POND OF GOURAHARI PATRA SO NARENDRA (2405005037/IF/10633794)
5 173940 29/05/2021~~04/06/2021~~7 6 FARM POND OF GOURAHARI PATRA SO NARENDRA (2405005037/IF/10633794)
6 197590 05/06/2021~~11/06/2021~~7 6 FARM POND OF GOURAHARI PATRA SO NARENDRA (2405005037/IF/10633794)
7 225575 12/06/2021~~15/06/2021~~4 4 FARM POND OF GOURAHARI PATRA SO NARENDRA (2405005037/IF/10633794)
8 658727 18/01/2022~~24/01/2022~~7 6 DEV OF PLAY GROUND AT D T L K NODAL HIGH SCHOOL (2405005037/LD/10655774)
9 672273 25/01/2022~~31/01/2022~~7 6 DEV OF PLAY GROUND AT D T L K NODAL HIGH SCHOOL (2405005037/LD/10655774)
10 696797 08/02/2022~~14/02/2022~~7 6 DEV OF PLAY GROUND AT D T L K NODAL HIGH SCHOOL (2405005037/LD/10655774)
11 703911 15/02/2022~~21/02/2022~~7 6 DEV OF PLAY GROUND AT D T L K NODAL HIGH SCHOOL (2405005037/LD/10655774)
12 717564 22/02/2022~~28/02/2022~~7 6 DEV OF PLAY GROUND AT D T L K NODAL HIGH SCHOOL (2405005037/LD/10655774)
13 305952 20/08/2022~~02/09/2022~~14 12 New Coconut Plantation at Village- Gochhitateghari (2405005/DP/10570621)
14 318568 05/09/2022~~18/09/2022~~14 12 New Coconut Plantation at Village- Gochhitateghari (2405005/DP/10570621)
15 353995 09/10/2022~~15/10/2022~~7 6 DEV ROAD FROM K NAGAR KANCHAN GIRI CHHAKA TO BHASKAR JENA HOUSE (2405005037/RC/10433930)
16 392303 01/11/2022~~07/11/2022~~7 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055)
17 403872 MANJURANI PRADHAN 06/11/2022~~12/11/2022~~7 6 MO UPAKARI BAGICHA OF GITANJALI SAHU & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601485)
18 414866 13/11/2022~~19/11/2022~~7 6 MO UPAKARI BAGICHA OF GITANJALI SAHU & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601485)
19 414865 RAMCHANDRA PRADHAN 13/11/2022~~19/11/2022~~7 6 MO UPAKARI BAGICHA OF GITANJALI SAHU & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601485)
20 428728 MANJURANI PRADHAN 20/11/2022~~26/11/2022~~7 6 MO UPAKARI BAGICHA OF GITANJALI SAHU & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601485)
21 428727 RAMCHANDRA PRADHAN 20/11/2022~~26/11/2022~~7 6 MO UPAKARI BAGICHA OF GITANJALI SAHU & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601485)
22 206242 11/07/2023~~17/07/2023~~7 6 DRAIN FROM K NAGAR PADMA POND TO TUPINALA (2405005037/FP/10486466)
23 481655 30/01/2024~~12/02/2024~~14 12 FLOOD PROTECTION WORK FROM UPENDRA PRADHAN HOUSE TO MAHESWAR GIRI HOUSE (2405005/FP/10553663)
24 496879 13/02/2024~~13/02/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152535369 (2405005037/IF/IAY/2679953)

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 RAMCHANDRA PRADHAN 15/06/2020 6 DEV OF ROAD FROM G TEGHARI PRAFULLA PRADHAN HOUSE TO ARUAPAL BOARDER (2405005037/RC/10419605) 3104 1242 0
2 RAMCHANDRA PRADHAN 22/06/2020 6 DEV OF ROAD FROM G TEGHARI PRAFULLA PRADHAN HOUSE TO ARUAPAL BOARDER (2405005037/RC/10419605) 3647 1242 0
3 RAMCHANDRA PRADHAN 03/07/2020 6 DEV OF ROAD FROM G TEGHARI PRAFULLA PRADHAN HOUSE TO ARUAPAL BOARDER (2405005037/RC/10419605) 4480 1242 0
Sub Total FY 2021 18 3726 0
4 RAMCHANDRA PRADHAN 22/05/2021 6 FARM POND OF GOURAHARI PATRA SO NARENDRA (2405005037/IF/10633794) 7189 1290 0
5 RAMCHANDRA PRADHAN 29/05/2021 6 FARM POND OF GOURAHARI PATRA SO NARENDRA (2405005037/IF/10633794) 7540 1290 0
6 RAMCHANDRA PRADHAN 05/06/2021 6 FARM POND OF GOURAHARI PATRA SO NARENDRA (2405005037/IF/10633794) 8046 1290 0
7 RAMCHANDRA PRADHAN 25/01/2022 2 DEV OF PLAY GROUND AT D T L K NODAL HIGH SCHOOL (2405005037/LD/10655774) 30811 430 0
8 RAMCHANDRA PRADHAN 08/02/2022 5 DEV OF PLAY GROUND AT D T L K NODAL HIGH SCHOOL (2405005037/LD/10655774) 31571 1075 0
9 RAMCHANDRA PRADHAN 15/02/2022 1 DEV OF PLAY GROUND AT D T L K NODAL HIGH SCHOOL (2405005037/LD/10655774) 31767 215 0
10 RAMCHANDRA PRADHAN 22/02/2022 5 DEV OF PLAY GROUND AT D T L K NODAL HIGH SCHOOL (2405005037/LD/10655774) 32333 1075 0
Sub Total FY 2122 31 6665 0
11 RAMCHANDRA PRADHAN 20/08/2022 12 New Coconut Plantation at Village- Gochhitateghari (2405005/DP/10570621) 8504 2664 0
12 RAMCHANDRA PRADHAN 05/09/2022 12 New Coconut Plantation at Village- Gochhitateghari (2405005/DP/10570621) 9135 2664 0
13 RAMCHANDRA PRADHAN 09/10/2022 6 DEV ROAD FROM K NAGAR KANCHAN GIRI CHHAKA TO BHASKAR JENA HOUSE (2405005037/RC/10433930) 10802 1332 0
14 RAMCHANDRA PRADHAN 01/11/2022 6 LAND DEV OF G TEGHARI AWC BACK SIDE FIELD (2405005037/LD/10488055) 12005 1332 0
15 MANJURANI PRADHAN 06/11/2022 6 MO UPAKARI BAGICHA OF GITANJALI SAHU & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601485) 12332 1332 0
16 MANJURANI PRADHAN 13/11/2022 6 MO UPAKARI BAGICHA OF GITANJALI SAHU & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601485) 12654 1332 0
17 RAMCHANDRA PRADHAN 13/11/2022 6 MO UPAKARI BAGICHA OF GITANJALI SAHU & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601485) 12654 1332 0
18 MANJURANI PRADHAN 20/11/2022 6 MO UPAKARI BAGICHA OF GITANJALI SAHU & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601485) 12987 1332 0
19 RAMCHANDRA PRADHAN 20/11/2022 6 MO UPAKARI BAGICHA OF GITANJALI SAHU & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601485) 12987 1332 0
Sub Total FY 2223 66 14652 0
20 RAMCHANDRA PRADHAN 11/07/2023 6 DRAIN FROM K NAGAR PADMA POND TO TUPINALA (2405005037/FP/10486466) 3687 1422 0
21 RAMCHANDRA PRADHAN 30/01/2024 12 FLOOD PROTECTION WORK FROM UPENDRA PRADHAN HOUSE TO MAHESWAR GIRI HOUSE (2405005/FP/10553663) 24146 2844 0
22 RAMCHANDRA PRADHAN 13/02/2024 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152535369 (2405005037/IF/IAY/2679953) 24968 237 0
Sub Total FY 2324 19 4503 0