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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-008/46043 Family-Id: 46043
Name of Head of Household: GOURANGA PRADHAN
Name of Father/Husband: CHITANYA
Category: OTH
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
: NO Family-Id: 46043
Epic No.: OR02011386417
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOURANGA PRADHAN Male 40 Punjab National Bank
2 MAMATA Female 35 State Bank of India
3 MAMOTA PRADHAN Female 34 State Bank of India
4 mamata pradhan Female 38 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 375640 GOURANGA PRADHAN 27/02/2020~~04/03/2020~~7 6
2 386855 05/03/2020~~11/03/2020~~7 6
3 396994 12/03/2020~~18/03/2020~~7 6
4 411553 19/03/2020~~25/03/2020~~7 6
5 78811 02/06/2020~~08/06/2020~~7 6
6 27226 mamata pradhan 08/04/2021~~14/04/2021~~7 6
7 42132 15/04/2021~~21/04/2021~~7 6
8 269405 GOURANGA PRADHAN 06/07/2021~~12/07/2021~~7 6
9 269406 mamata pradhan 06/07/2021~~12/07/2021~~7 6
10 279938 GOURANGA PRADHAN 13/07/2021~~19/07/2021~~7 6
11 279939 mamata pradhan 13/07/2021~~19/07/2021~~7 6
12 291845 GOURANGA PRADHAN 20/07/2021~~26/07/2021~~7 6
13 291846 mamata pradhan 20/07/2021~~26/07/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 375640 GOURANGA PRADHAN 27/02/2020~~04/03/2020~~7 6 FARM POND OF BIJAY BEHERA SO NARAYAN (2405005027/IF/10489873)
2 386855 05/03/2020~~11/03/2020~~7 6 FARM POND OF BIJAY BEHERA SO NARAYAN (2405005027/IF/10489873)
3 396994 12/03/2020~~18/03/2020~~7 6 FARM POND OF BIJAY BEHERA SO NARAYAN (2405005027/IF/10489873)
4 411553 19/03/2020~~25/03/2020~~7 6 FARM POND OF BANAMALI BEHERA SO HARA (2405005027/IF/10489871)
5 78811 02/06/2020~~08/06/2020~~7 6 FARM POND OF DHIRENDRA JENA SO BIRENDRA (2405005027/IF/10525625)
6 27226 mamata pradhan 08/04/2021~~14/04/2021~~7 6 DEV OF ROAD FROM NAFRAI GRAMCHANDI TO CHAK SARBANI RAJANI PATRA CHHAK (2405005027/RC/10419866)
7 42132 15/04/2021~~21/04/2021~~7 6 DEV OF ROAD FROM NAFRAI GRAMCHANDI TO CHAK SARBANI RAJANI PATRA CHHAK (2405005027/RC/10419866)
8 269405 GOURANGA PRADHAN 06/07/2021~~12/07/2021~~7 6 DEV OF ROAD FROM NAFRAI GRAMCHANDI TO CHAK SARBANI RAJANI PATRA CHHAK (2405005027/RC/10419866)
9 269406 mamata pradhan 06/07/2021~~12/07/2021~~7 6 DEV OF ROAD FROM NAFRAI GRAMCHANDI TO CHAK SARBANI RAJANI PATRA CHHAK (2405005027/RC/10419866)
10 279938 GOURANGA PRADHAN 13/07/2021~~19/07/2021~~7 6 DEV OF ROAD FROM NAFRAI GRAMCHANDI TO CHAK SARBANI RAJANI PATRA CHHAK (2405005027/RC/10419866)
11 279939 mamata pradhan 13/07/2021~~19/07/2021~~7 6 DEV OF ROAD FROM NAFRAI GRAMCHANDI TO CHAK SARBANI RAJANI PATRA CHHAK (2405005027/RC/10419866)
12 291845 GOURANGA PRADHAN 20/07/2021~~26/07/2021~~7 6 DEV OF ROAD FROM NAFRAI GRAMCHANDI TO CHAK SARBANI RAJANI PATRA CHHAK (2405005027/RC/10419866)
13 291846 mamata pradhan 20/07/2021~~26/07/2021~~7 6 DEV OF ROAD FROM NAFRAI GRAMCHANDI TO CHAK SARBANI RAJANI PATRA CHHAK (2405005027/RC/10419866)

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 GOURANGA PRADHAN 27/02/2020 6 FARM POND OF BIJAY BEHERA SO NARAYAN (2405005027/IF/10489873) 21454 1128 0
2 GOURANGA PRADHAN 05/03/2020 6 FARM POND OF BIJAY BEHERA SO NARAYAN (2405005027/IF/10489873) 22173 1128 0
3 GOURANGA PRADHAN 12/03/2020 6 FARM POND OF BIJAY BEHERA SO NARAYAN (2405005027/IF/10489873) 22713 1128 0
4 GOURANGA PRADHAN 19/03/2020 6 FARM POND OF BANAMALI BEHERA SO HARA (2405005027/IF/10489871) 23470 1128 0
Sub Total FY 1920 24 4512 0
5 mamata pradhan 08/04/2021 6 DEV OF ROAD FROM NAFRAI GRAMCHANDI TO CHAK SARBANI RAJANI PATRA CHHAK (2405005027/RC/10419866) 1285 1242 0
6 GOURANGA PRADHAN 06/07/2021 2 DEV OF ROAD FROM NAFRAI GRAMCHANDI TO CHAK SARBANI RAJANI PATRA CHHAK (2405005027/RC/10419866) 10615 430 0
7 mamata pradhan 06/07/2021 2 DEV OF ROAD FROM NAFRAI GRAMCHANDI TO CHAK SARBANI RAJANI PATRA CHHAK (2405005027/RC/10419866) 10616 430 0
Sub Total FY 2122 10 2102 0