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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-044-012-001/365751 Family Id: 365751
Name of Head of Household: GOBINDA NAIK
Name of Father/Husband: ADIKANDA
Category: ST
Date of Registration: 4/2/2018
Address:
Villages:
Panchayat: JOGINUAGAON
Block: BADASAHI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 365751
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOBINDA NAIK Male 41 Punjab National Bank
2 JAYANTINAIK Female 38 Punjab National 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 586005 GOBINDA NAIK 19/09/2019~~12/10/2019~~24 21
2 762814 11/11/2019~~24/11/2019~~14 12
3 762817 JAYANTINAIK 11/11/2019~~24/11/2019~~14 12
4 1220223 GOBINDA NAIK 06/02/2020~~19/02/2020~~14 12
5 1220224 JAYANTINAIK 06/02/2020~~19/02/2020~~14 12
6 1313844 GOBINDA NAIK 20/02/2020~~20/02/2020~~1 1
7 1419102 07/03/2020~~27/03/2020~~21 18
8 1419103 JAYANTINAIK 07/03/2020~~27/03/2020~~21 18
9 54379 GOBINDA NAIK 21/04/2020~~11/05/2020~~21 18
10 54380 JAYANTINAIK 21/04/2020~~11/05/2020~~21 18
11 176656 GOBINDA NAIK 13/05/2020~~02/06/2020~~21 18
12 176657 JAYANTINAIK 13/05/2020~~02/06/2020~~21 18
13 404445 GOBINDA NAIK 03/06/2020~~16/06/2020~~14 12
14 404446 JAYANTINAIK 03/06/2020~~16/06/2020~~14 12
15 955867 GOBINDA NAIK 24/08/2020~~20/09/2020~~28 24
16 955868 JAYANTINAIK 24/08/2020~~20/09/2020~~28 24
17 1609651 GOBINDA NAIK 29/11/2020~~19/12/2020~~21 18
18 1609652 JAYANTINAIK 29/11/2020~~19/12/2020~~21 18
19 272880 GOBINDA NAIK 03/05/2022~~23/05/2022~~21 18
20 272881 JAYANTINAIK 03/05/2022~~23/05/2022~~21 18
21 497557 GOBINDA NAIK 26/05/2022~~15/06/2022~~21 18
22 497558 JAYANTINAIK 26/05/2022~~15/06/2022~~21 18
23 875338 GOBINDA NAIK 20/07/2022~~02/08/2022~~14 12
24 875339 JAYANTINAIK 20/07/2022~~02/08/2022~~14 12
25 1161136 GOBINDA NAIK 22/10/2022~~25/10/2022~~4 4
26 114195 16/04/2023~~29/04/2023~~14 12
27 114196 JAYANTINAIK 16/04/2023~~29/04/2023~~14 12
28 227466 GOBINDA NAIK 30/04/2023~~13/05/2023~~14 12
29 227467 JAYANTINAIK 30/04/2023~~13/05/2023~~14 12
30 313435 GOBINDA NAIK 14/05/2023~~27/05/2023~~14 12
31 313436 JAYANTINAIK 14/05/2023~~27/05/2023~~14 12
32 553053 GOBINDA NAIK 04/06/2023~~17/06/2023~~14 12
33 553056 JAYANTINAIK 04/06/2023~~17/06/2023~~14 12

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 586005 GOBINDA NAIK 19/09/2019~~12/10/2019~~24 21 BPGY HOUSE OF RABINDRA NAIK (2404044/IF/10433743)
2 762814 11/11/2019~~24/11/2019~~14 12 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
3 762817 JAYANTINAIK 11/11/2019~~24/11/2019~~14 12 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
4 1220223 GOBINDA NAIK 06/02/2020~~19/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386247 (2404044012/IF/IAY/1564587)
5 1220224 JAYANTINAIK 06/02/2020~~19/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386247 (2404044012/IF/IAY/1564587)
6 1313844 GOBINDA NAIK 20/02/2020~~20/02/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386247 (2404044012/IF/IAY/1564587)
7 1419102 07/03/2020~~27/03/2020~~21 18 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
8 1419103 JAYANTINAIK 07/03/2020~~27/03/2020~~21 18 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
9 54379 GOBINDA NAIK 21/04/2020~~11/05/2020~~21 18 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
10 54380 JAYANTINAIK 21/04/2020~~11/05/2020~~21 18 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
11 176656 GOBINDA NAIK 13/05/2020~~02/06/2020~~21 18 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
12 176657 JAYANTINAIK 13/05/2020~~02/06/2020~~21 18 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
13 404445 GOBINDA NAIK 03/06/2020~~16/06/2020~~14 12 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
14 404446 JAYANTINAIK 03/06/2020~~16/06/2020~~14 12 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
15 955867 GOBINDA NAIK 24/08/2020~~20/09/2020~~28 24 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
16 955868 JAYANTINAIK 24/08/2020~~20/09/2020~~28 24 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
17 1609651 GOBINDA NAIK 29/11/2020~~19/12/2020~~21 18 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
18 1609652 JAYANTINAIK 29/11/2020~~19/12/2020~~21 18 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)
19 272880 GOBINDA NAIK 03/05/2022~~23/05/2022~~21 18 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916)
20 272881 JAYANTINAIK 03/05/2022~~23/05/2022~~21 18 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916)
21 497557 GOBINDA NAIK 26/05/2022~~15/06/2022~~21 18 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916)
22 497558 JAYANTINAIK 26/05/2022~~15/06/2022~~21 18 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916)
23 875338 GOBINDA NAIK 20/07/2022~~02/08/2022~~14 12 Conts. Of Earthen Canal with outlet Check Dam to M.I. Canal,Kainfulia (2404044012/IC/10479206)
24 875339 JAYANTINAIK 20/07/2022~~02/08/2022~~14 12 Conts. Of Earthen Canal with outlet Check Dam to M.I. Canal,Kainfulia (2404044012/IC/10479206)
25 1161136 GOBINDA NAIK 22/10/2022~~25/10/2022~~4 4 Conts. of New Earth Dam Canal to Kendugochha at Kainfulia. (2404044012/DP/10469123)
26 114195 16/04/2023~~29/04/2023~~14 12 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462)
27 114196 JAYANTINAIK 16/04/2023~~29/04/2023~~14 12 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462)
28 227466 GOBINDA NAIK 30/04/2023~~13/05/2023~~14 12 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462)
29 227467 JAYANTINAIK 30/04/2023~~13/05/2023~~14 12 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462)
30 313435 GOBINDA NAIK 14/05/2023~~27/05/2023~~14 12 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462)
31 313436 JAYANTINAIK 14/05/2023~~27/05/2023~~14 12 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462)
32 553053 GOBINDA NAIK 04/06/2023~~17/06/2023~~14 12 RENOVATION OF MOTHA POKHARI (2404044012/WH/10514350)
33 553056 JAYANTINAIK 04/06/2023~~17/06/2023~~14 12 RENOVATION OF MOTHA POKHARI (2404044012/WH/10514350)

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 GOBINDA NAIK 19/09/2019 7 BPGY HOUSE OF RABINDRA NAIK (2404044/IF/10433743) 6549 1316 0
2 GOBINDA NAIK 26/09/2019 7 BPGY HOUSE OF RABINDRA NAIK (2404044/IF/10433743) 6550 1316 0
3 GOBINDA NAIK 03/10/2019 7 BPGY HOUSE OF RABINDRA NAIK (2404044/IF/10433743) 6551 1316 0
4 GOBINDA NAIK 11/11/2019 7 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156) 15274 1316 0
5 JAYANTINAIK 11/11/2019 7 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156) 15275 1316 0
6 GOBINDA NAIK 18/11/2019 6 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156) 15278 1128 0
7 JAYANTINAIK 18/11/2019 6 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156) 15279 1128 0
8 GOBINDA NAIK 06/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386247 (2404044012/IF/IAY/1564587) 40367 1316 0
9 JAYANTINAIK 06/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386247 (2404044012/IF/IAY/1564587) 40367 1316 0
10 GOBINDA NAIK 13/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386247 (2404044012/IF/IAY/1564587) 40372 1128 0
11 JAYANTINAIK 13/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386247 (2404044012/IF/IAY/1564587) 40372 1128 0
12 GOBINDA NAIK 20/02/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386247 (2404044012/IF/IAY/1564587) 44582 188 0
Sub Total FY 1920 74 13912 0
13 GOBINDA NAIK 29/11/2020 6 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156) 32852 1242 0
14 JAYANTINAIK 29/11/2020 6 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156) 32852 1242 0
15 GOBINDA NAIK 06/12/2020 6 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156) 32973 1242 0
16 JAYANTINAIK 06/12/2020 6 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156) 32973 1242 0
17 GOBINDA NAIK 29/11/2020 6 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156) 32984 1242 0
18 JAYANTINAIK 29/11/2020 6 Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156) 32984 1242 0
Sub Total FY 2021 36 7452 0
19 GOBINDA NAIK 03/05/2022 6 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916) 3558 1332 0
20 JAYANTINAIK 03/05/2022 6 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916) 3558 1332 0
21 GOBINDA NAIK 10/05/2022 6 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916) 3717 1332 0
22 JAYANTINAIK 10/05/2022 6 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916) 3717 1332 0
23 GOBINDA NAIK 17/05/2022 6 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916) 3723 1332 0
24 JAYANTINAIK 17/05/2022 6 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916) 3723 1332 0
25 GOBINDA NAIK 26/05/2022 6 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916) 6932 1332 0
26 JAYANTINAIK 26/05/2022 6 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916) 6932 1332 0
27 GOBINDA NAIK 02/06/2022 6 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916) 6938 1332 0
28 JAYANTINAIK 02/06/2022 6 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916) 6938 1332 0
29 GOBINDA NAIK 26/05/2022 6 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916) 6944 1332 0
30 JAYANTINAIK 26/05/2022 6 Conts. of Earthen Canal at Father Bandha, Dingira (2404044012/IC/10451916) 6944 1332 0
31 GOBINDA NAIK 20/07/2022 6 Conts. Of Earthen Canal with outlet Check Dam to M.I. Canal,Kainfulia (2404044012/IC/10479206) 11505 1332 0
32 JAYANTINAIK 20/07/2022 6 Conts. Of Earthen Canal with outlet Check Dam to M.I. Canal,Kainfulia (2404044012/IC/10479206) 11505 1332 0
33 GOBINDA NAIK 27/07/2022 6 Conts. Of Earthen Canal with outlet Check Dam to M.I. Canal,Kainfulia (2404044012/IC/10479206) 11508 1332 0
34 JAYANTINAIK 27/07/2022 6 Conts. Of Earthen Canal with outlet Check Dam to M.I. Canal,Kainfulia (2404044012/IC/10479206) 11508 1332 0
35 GOBINDA NAIK 22/10/2022 4 Conts. of New Earth Dam Canal to Kendugochha at Kainfulia. (2404044012/DP/10469123) 15961 888 0
Sub Total FY 2223 100 22200 0
36 GOBINDA NAIK 16/04/2023 6 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462) 1514 1422 0
37 JAYANTINAIK 16/04/2023 6 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462) 1514 1422 0
38 GOBINDA NAIK 23/04/2023 6 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462) 1521 1422 0
39 JAYANTINAIK 23/04/2023 6 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462) 1521 1422 0
40 GOBINDA NAIK 30/04/2023 6 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462) 2868 1422 0
41 JAYANTINAIK 30/04/2023 6 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462) 2868 1422 0
42 GOBINDA NAIK 30/04/2023 6 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462) 2875 1422 0
43 JAYANTINAIK 30/04/2023 6 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462) 2875 1422 0
44 GOBINDA NAIK 14/05/2023 6 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462) 4215 1422 0
45 JAYANTINAIK 14/05/2023 6 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462) 4215 1422 0
46 GOBINDA NAIK 21/05/2023 6 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462) 4222 1422 0
47 JAYANTINAIK 21/05/2023 6 Renovation of Jhildam sahi Pokhari,Pathara (2404044012/WH/10503462) 4222 1422 0
48 GOBINDA NAIK 04/06/2023 6 RENOVATION OF MOTHA POKHARI (2404044012/WH/10514350) 7226 1422 0
49 JAYANTINAIK 04/06/2023 6 RENOVATION OF MOTHA POKHARI (2404044012/WH/10514350) 7226 1422 0
50 GOBINDA NAIK 11/06/2023 6 RENOVATION OF MOTHA POKHARI (2404044012/WH/10514350) 7236 1422 0
51 JAYANTINAIK 11/06/2023 6 RENOVATION OF MOTHA POKHARI (2404044012/WH/10514350) 7236 1422 0
Sub Total FY 2324 96 22752 0