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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-008/55317 Family Id: 55317
Name of Head of Household: ASHUTOSH PRADHAN
Name of Father/Husband: BIBHUTI
Category: OTH
Date of Registration: 3/20/2020
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 55317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHUTOSH PRADHAN Male 55 Odisha Gramya Bank
2 JYOTSNARANI PRADHAN Female 48 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 451260 ASHUTOSH PRADHAN 01/10/2020~~07/10/2020~~7 6
2 451261 JYOTSNARANI PRADHAN 01/10/2020~~07/10/2020~~7 6
3 463417 ASHUTOSH PRADHAN 10/10/2020~~16/10/2020~~7 6
4 463418 JYOTSNARANI PRADHAN 10/10/2020~~16/10/2020~~7 6
5 483505 ASHUTOSH PRADHAN 17/10/2020~~23/10/2020~~7 6
6 483506 JYOTSNARANI PRADHAN 17/10/2020~~23/10/2020~~7 6
7 510740 ASHUTOSH PRADHAN 31/10/2020~~06/11/2020~~7 6
8 510741 JYOTSNARANI PRADHAN 31/10/2020~~06/11/2020~~7 6
9 527335 ASHUTOSH PRADHAN 07/11/2020~~13/11/2020~~7 6
10 527336 JYOTSNARANI PRADHAN 07/11/2020~~13/11/2020~~7 6
11 542146 ASHUTOSH PRADHAN 14/11/2020~~20/11/2020~~7 6
12 542147 JYOTSNARANI PRADHAN 14/11/2020~~20/11/2020~~7 6

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 451260 ASHUTOSH PRADHAN 01/10/2020~~07/10/2020~~7 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956)
2 451261 JYOTSNARANI PRADHAN 01/10/2020~~07/10/2020~~7 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956)
3 463417 ASHUTOSH PRADHAN 10/10/2020~~16/10/2020~~7 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956)
4 463418 JYOTSNARANI PRADHAN 10/10/2020~~16/10/2020~~7 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956)
5 483505 ASHUTOSH PRADHAN 17/10/2020~~23/10/2020~~7 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956)
6 483506 JYOTSNARANI PRADHAN 17/10/2020~~23/10/2020~~7 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956)
7 510740 ASHUTOSH PRADHAN 31/10/2020~~06/11/2020~~7 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956)
8 510741 JYOTSNARANI PRADHAN 31/10/2020~~06/11/2020~~7 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956)
9 527335 ASHUTOSH PRADHAN 07/11/2020~~13/11/2020~~7 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956)
10 527336 JYOTSNARANI PRADHAN 07/11/2020~~13/11/2020~~7 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956)
11 542146 ASHUTOSH PRADHAN 14/11/2020~~20/11/2020~~7 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956)
12 542147 JYOTSNARANI PRADHAN 14/11/2020~~20/11/2020~~7 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956)

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 ASHUTOSH PRADHAN 01/10/2020 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956) 14719 1242 0
2 JYOTSNARANI PRADHAN 01/10/2020 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956) 14719 1242 0
3 ASHUTOSH PRADHAN 10/10/2020 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956) 15587 1242 0
4 JYOTSNARANI PRADHAN 10/10/2020 6 LAND DEV OF GOUTAM PRADHAN SO BIBHUTI (2405005027/IF/10538956) 15587 1242 0
Sub Total FY 2021 24 4968 0