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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-008/4786 Family Id: 4786
Name of Head of Household: GADEI NAYAK
Name of Father/Husband: MUSA NAYAK
Category: SC
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4786
Epic No.: OR11076258530
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GADEI NAYAK Male 38 State Bank of India
2 DAMAYANTI Female 33 Indian 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 546495 DAMAYANTI 10/11/2019~~23/11/2019~~14 12
2 593430 24/11/2019~~07/12/2019~~14 12
3 670899 11/12/2019~~24/12/2019~~14 12
4 755193 25/12/2019~~07/01/2020~~14 12
5 841796 08/01/2020~~21/01/2020~~14 12
6 1176712 18/02/2020~~02/03/2020~~14 12
7 1356996 09/03/2020~~29/03/2020~~21 18
8 6327 15/04/2020~~28/04/2020~~14 12
9 88961 29/04/2020~~12/05/2020~~14 12
10 205129 14/05/2020~~10/06/2020~~28 24
11 488459 11/06/2020~~15/06/2020~~5 5
12 518935 16/06/2020~~29/06/2020~~14 12
13 637763 01/07/2020~~14/07/2020~~14 12
14 718275 15/07/2020~~28/07/2020~~14 12
15 802165 01/08/2020~~01/08/2020~~1 1
16 521801 04/05/2021~~31/05/2021~~28 24
17 955761 01/06/2021~~21/06/2021~~21 18
18 1258133 23/06/2021~~06/07/2021~~14 12
19 1428568 08/07/2021~~28/07/2021~~21 18
20 1604625 29/07/2021~~11/08/2021~~14 12
21 1775148 18/08/2021~~27/08/2021~~10 9
22 3202683 22/02/2022~~07/03/2022~~14 12
23 3366405 08/03/2022~~09/03/2022~~2 2
24 42152 03/04/2022~~23/04/2022~~21 18
25 363964 05/05/2022~~18/05/2022~~14 12
26 1592490 26/09/2022~~16/10/2022~~21 18
27 1777871 19/10/2022~~01/11/2022~~14 12
28 1946810 04/11/2022~~10/11/2022~~7 6
29 2022614 11/11/2022~~19/11/2022~~9 8
30 2113015 20/11/2022~~08/12/2022~~19 17
31 2899933 02/02/2023~~01/03/2023~~28 24
32 3242367 07/03/2023~~31/03/2023~~25 22
33 264588 01/05/2023~~14/05/2023~~14 12
34 414713 15/05/2023~~11/06/2023~~28 24

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 546495 DAMAYANTI 10/11/2019~~23/11/2019~~14 12 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517)
2 593430 24/11/2019~~07/12/2019~~14 12 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517)
3 670899 11/12/2019~~24/12/2019~~14 12 PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)
4 755193 25/12/2019~~07/01/2020~~14 12 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517)
5 841796 08/01/2020~~21/01/2020~~14 12 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517)
6 1176712 18/02/2020~~02/03/2020~~14 12 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
7 1356996 09/03/2020~~29/03/2020~~21 18 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
8 6327 15/04/2020~~28/04/2020~~14 12 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
9 88961 29/04/2020~~12/05/2020~~14 12 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
10 205129 14/05/2020~~10/06/2020~~28 24 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
11 488459 11/06/2020~~15/06/2020~~5 5 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
12 518935 16/06/2020~~29/06/2020~~14 12 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)
13 637763 01/07/2020~~14/07/2020~~14 12 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506)
14 718275 15/07/2020~~28/07/2020~~14 12 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506)
15 802165 01/08/2020~~01/08/2020~~1 1 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506)
16 521801 04/05/2021~~31/05/2021~~28 24 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
17 955761 01/06/2021~~21/06/2021~~21 18 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
18 1258133 23/06/2021~~06/07/2021~~14 12 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
19 1428568 08/07/2021~~28/07/2021~~21 18 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
20 1604625 29/07/2021~~11/08/2021~~14 12 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
21 1775148 18/08/2021~~27/08/2021~~10 9 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
22 3202683 22/02/2022~~07/03/2022~~14 12 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
23 3366405 08/03/2022~~09/03/2022~~2 2 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928)
24 42152 03/04/2022~~23/04/2022~~21 18 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
25 363964 05/05/2022~~18/05/2022~~14 12 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)
26 1592490 26/09/2022~~16/10/2022~~21 18 RENO.OF KARABANKI NALA (2412016020/IC/10484082)
27 1777871 19/10/2022~~01/11/2022~~14 12 RENO.OF KARABANKI NALA (2412016020/IC/10484082)
28 1946810 04/11/2022~~10/11/2022~~7 6 Ptr Tandi Pola Const of Nutri Garden of Jadi Sahu & 37 others of Polarajpur (2412016020/DP/10455555)
29 2022614 11/11/2022~~19/11/2022~~9 8 TANDI RAJA TANK EMBENKMENT PANTATION AT GADAKHA BANDHA (2412016020/DP/10503389)
30 2113015 20/11/2022~~08/12/2022~~19 17 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
31 2899933 03/02/2023~~02/03/2023~~28 24 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
32 3242367 07/03/2023~~31/03/2023~~25 22 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)
33 264588 01/05/2023~~14/05/2023~~14 12 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134)
34 414713 15/05/2023~~11/06/2023~~28 24 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)

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 DAMAYANTI 10/11/2019 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 11312 1116 0
2 DAMAYANTI 17/11/2019 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 11315 1080 0
3 DAMAYANTI 24/11/2019 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 12180 1080 0
4 DAMAYANTI 01/12/2019 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 12184 1080 0
5 DAMAYANTI 25/12/2019 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 14446 720 0
6 DAMAYANTI 01/01/2020 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 14450 720 0
7 DAMAYANTI 08/01/2020 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 15563 900 0
8 DAMAYANTI 15/01/2020 6 PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517) 15568 960 0
9 DAMAYANTI 18/02/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 21377 1155 0
10 DAMAYANTI 25/02/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 21594 1225 0
11 DAMAYANTI 09/03/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 24372 1120 0
12 DAMAYANTI 16/03/2020 6 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 24675 1020 0
Sub Total FY 1920 75 12176 0
13 DAMAYANTI 15/04/2020 6 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 697 1080 0
14 DAMAYANTI 22/04/2020 6 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 700 960 0
15 DAMAYANTI 29/04/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 2291 1260 0
16 DAMAYANTI 06/05/2020 6 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 2296 960 0
17 DAMAYANTI 14/05/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 3837 1155 0
18 DAMAYANTI 21/05/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 3842 1190 0
19 DAMAYANTI 28/05/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 3847 1155 0
20 DAMAYANTI 04/06/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 3852 1155 0
21 DAMAYANTI 11/06/2020 4 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 7417 600 0
22 DAMAYANTI 16/06/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 7744 840 0
23 DAMAYANTI 23/06/2020 7 PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177) 7747 840 0
24 DAMAYANTI 01/07/2020 7 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506) 9236 1260 0
25 DAMAYANTI 08/07/2020 7 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506) 9239 1190 0
26 DAMAYANTI 15/07/2020 7 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506) 10242 1260 0
27 DAMAYANTI 22/07/2020 7 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506) 10244 1260 0
28 DAMAYANTI 01/08/2020 1 PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506) 11245 180 0
Sub Total FY 2021 100 16345 0
29 DAMAYANTI 04/05/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 8148 1190 0
30 DAMAYANTI 11/05/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 8153 1190 0
31 DAMAYANTI 18/05/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 8158 1190 0
32 DAMAYANTI 25/05/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 8163 1190 0
33 DAMAYANTI 01/06/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 13761 1260 0
34 DAMAYANTI 08/06/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 13765 1190 0
35 DAMAYANTI 15/06/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 13769 1190 0
36 DAMAYANTI 23/06/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 16966 1190 0
37 DAMAYANTI 30/06/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 16969 1190 0
38 DAMAYANTI 08/07/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 18894 1120 0
39 DAMAYANTI 22/07/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 18900 1050 0
40 DAMAYANTI 29/07/2021 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 20692 1050 0
41 DAMAYANTI 22/02/2022 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 41610 1190 0
42 DAMAYANTI 01/03/2022 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 41616 1120 0
43 DAMAYANTI 08/03/2022 2 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928) 43254 100 0
Sub Total FY 2122 100 16410 0
44 DAMAYANTI 03/04/2022 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 890 1260 0
45 DAMAYANTI 10/04/2022 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 894 1190 0
46 DAMAYANTI 17/04/2022 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 898 1050 0
47 DAMAYANTI 05/05/2022 7 TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930) 6528 1050 0
48 DAMAYANTI 10/10/2022 6 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 22120 600 0
49 DAMAYANTI 19/10/2022 7 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 24812 910 0
50 DAMAYANTI 26/10/2022 1 RENO.OF KARABANKI NALA (2412016020/IC/10484082) 24815 150 0
51 DAMAYANTI 04/12/2022 5 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 29084 1050 0
52 DAMAYANTI 03/02/2023 6 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 39331 1332 0
53 DAMAYANTI 10/02/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 39333 1554 0
54 DAMAYANTI 17/02/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 39334 1554 0
55 DAMAYANTI 24/02/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 39336 1554 0
56 DAMAYANTI 07/03/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 43192 1554 0
57 DAMAYANTI 14/03/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 43193 1554 0
58 DAMAYANTI 21/03/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 43194 1554 0
59 DAMAYANTI 28/03/2023 4 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 43195 888 0
Sub Total FY 2223 99 18804 0
60 DAMAYANTI 03/05/2023 1 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 2843 237 0
61 DAMAYANTI 10/05/2023 5 PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134) 2846 1185 0
62 DAMAYANTI 15/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5558 1659 0
63 DAMAYANTI 22/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5562 1659 0
64 DAMAYANTI 29/05/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5566 1659 0
65 DAMAYANTI 05/06/2023 7 TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927) 5570 1659 0
Sub Total FY 2324 34 8058 0