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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/63641 Family Id: 63641
Name of Head of Household: arjuna nahak
Name of Father/Husband: bhaskar
Category: OTH
Date of Registration: 2/5/2021
Address:
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 63641
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 arjuna nahak Male 43 State Bank of India
2 Sulata nahak Female 33 IDBI 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 2410979 arjuna nahak 07/02/2021~~27/02/2021~~21 18
2 2410980 Sulata nahak 07/02/2021~~27/02/2021~~21 18
3 2636616 arjuna nahak 04/03/2021~~24/03/2021~~21 18
4 2636617 Sulata nahak 04/03/2021~~24/03/2021~~21 18
5 79188 arjuna nahak 02/04/2021~~29/04/2021~~28 24
6 79189 Sulata nahak 02/04/2021~~29/04/2021~~28 24
7 374206 arjuna nahak 30/04/2021~~27/05/2021~~28 24
8 374207 Sulata nahak 30/04/2021~~22/05/2021~~23 20
9 851519 arjuna nahak 28/05/2021~~15/06/2021~~19 17
10 851520 Sulata nahak 28/05/2021~~31/05/2021~~4 4
11 3629765 arjuna nahak 27/03/2022~~31/03/2022~~5 5
12 3629766 Sulata nahak 27/03/2022~~31/03/2022~~5 5
13 7094 arjuna nahak 01/04/2022~~28/04/2022~~28 24
14 266511 29/04/2022~~26/05/2022~~28 24
15 622337 27/05/2022~~16/06/2022~~21 18
16 2452426 Sulata nahak 23/12/2022~~05/01/2023~~14 12
17 2754349 20/01/2023~~02/02/2023~~14 12
18 2907971 03/02/2023~~04/02/2023~~2 2
19 2963989 10/02/2023~~16/02/2023~~7 6
20 3029563 17/02/2023~~18/02/2023~~2 2
21 161947 arjuna nahak 21/04/2023~~27/04/2023~~7 6
22 161964 Sulata nahak 21/04/2023~~27/04/2023~~7 6
23 236174 arjuna nahak 28/04/2023~~11/05/2023~~14 12
24 369500 12/05/2023~~25/05/2023~~14 12
25 369501 Sulata nahak 12/05/2023~~25/05/2023~~14 12
26 538221 arjuna nahak 26/05/2023~~08/06/2023~~14 12
27 538222 Sulata nahak 26/05/2023~~08/06/2023~~14 12
28 2637547 12/01/2024~~08/02/2024~~28 24
29 2727681 09/02/2024~~22/02/2024~~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 2410979 arjuna nahak 07/02/2021~~27/02/2021~~21 18 const,of road to mokudia (2412018025/RC/10443809)
2 2410980 Sulata nahak 07/02/2021~~27/02/2021~~21 18 const,of road to mokudia (2412018025/RC/10443809)
3 2636616 arjuna nahak 04/03/2021~~24/03/2021~~21 18 const,of road to mokudia (2412018025/RC/10443809)
4 2636617 Sulata nahak 04/03/2021~~24/03/2021~~21 18 const,of road to mokudia (2412018025/RC/10443809)
5 79188 arjuna nahak 02/04/2021~~29/04/2021~~28 24 const,of road to mokudia (2412018025/RC/10443809)
6 79189 Sulata nahak 02/04/2021~~29/04/2021~~28 24 const,of road to mokudia (2412018025/RC/10443809)
7 374206 arjuna nahak 30/04/2021~~27/05/2021~~28 24 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
8 374207 Sulata nahak 30/04/2021~~22/05/2021~~23 20 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
9 851519 arjuna nahak 28/05/2021~~15/06/2021~~19 17 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
10 851520 Sulata nahak 28/05/2021~~31/05/2021~~4 4 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
11 3629765 arjuna nahak 27/03/2022~~31/03/2022~~5 5 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)
12 3629766 Sulata nahak 27/03/2022~~31/03/2022~~5 5 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)
13 7094 arjuna nahak 01/04/2022~~28/04/2022~~28 24 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
14 266511 29/04/2022~~26/05/2022~~28 24 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
15 622337 27/05/2022~~16/06/2022~~21 18 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
16 2452426 Sulata nahak 23/12/2022~~05/01/2023~~14 12 const of mub of barsha muduli w/o ananta and 49 others at sunathar gp (2412018/DP/10544213)
17 2754349 20/01/2023~~02/02/2023~~14 12 MUB OF PURNA CH MANDAL S/O GOBINDA SUNATHARA & 36 OTHERS (2412018/DP/10544219)
18 2907971 03/02/2023~~04/02/2023~~2 2 MUB OF PURNA CH MANDAL S/O GOBINDA SUNATHARA & 36 OTHERS (2412018/DP/10544219)
19 2963989 10/02/2023~~16/02/2023~~7 6 const of mub of barsha muduli w/o ananta and 49 others at sunathar gp (2412018/DP/10544213)
20 3029563 17/02/2023~~18/02/2023~~2 2 const of mub of barsha muduli w/o ananta and 49 others at sunathar gp (2412018/DP/10544213)
21 161947 arjuna nahak 21/04/2023~~27/04/2023~~7 12 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
22 161964 Sulata nahak 21/04/2023~~27/04/2023~~7 6 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
23 236174 arjuna nahak 28/04/2023~~11/05/2023~~14 12 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
24 369500 12/05/2023~~25/05/2023~~14 12 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
25 369501 Sulata nahak 12/05/2023~~25/05/2023~~14 12 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
26 538221 arjuna nahak 26/05/2023~~08/06/2023~~14 12 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
27 538222 Sulata nahak 26/05/2023~~08/06/2023~~14 12 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)
28 2637547 12/01/2024~~08/02/2024~~28 24 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
29 2727681 09/02/2024~~22/02/2024~~14 12 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)

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 arjuna nahak 07/02/2021 6 const,of road to mokudia (2412018025/RC/10443809) 26473 960 0
2 Sulata nahak 07/02/2021 6 const,of road to mokudia (2412018025/RC/10443809) 26473 960 0
3 arjuna nahak 14/02/2021 7 const,of road to mokudia (2412018025/RC/10443809) 26474 980 0
4 Sulata nahak 14/02/2021 7 const,of road to mokudia (2412018025/RC/10443809) 26474 980 0
5 arjuna nahak 21/02/2021 7 const,of road to mokudia (2412018025/RC/10443809) 26475 980 0
6 Sulata nahak 21/02/2021 7 const,of road to mokudia (2412018025/RC/10443809) 26475 980 0
7 arjuna nahak 04/03/2021 7 const,of road to mokudia (2412018025/RC/10443809) 28841 980 0
8 Sulata nahak 04/03/2021 7 const,of road to mokudia (2412018025/RC/10443809) 28841 980 0
Sub Total FY 2021 54 7800 0
9 arjuna nahak 02/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2681 840 0
10 Sulata nahak 02/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2681 840 0
11 arjuna nahak 09/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2864 910 0
12 Sulata nahak 09/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2864 910 0
13 arjuna nahak 16/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2873 1050 0
14 Sulata nahak 16/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2873 1050 0
15 arjuna nahak 23/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2882 1050 0
16 Sulata nahak 23/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2882 1050 0
17 Sulata nahak 14/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5469 875 0
18 Sulata nahak 21/05/2021 2 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5480 270 0
19 Sulata nahak 28/05/2021 4 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 11359 240 0
20 arjuna nahak 27/03/2022 2 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 39920 100 0
21 Sulata nahak 27/03/2022 2 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 39920 100 0
22 arjuna nahak 29/03/2022 3 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 39929 150 0
23 Sulata nahak 29/03/2022 3 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 39929 150 0
Sub Total FY 2122 79 9585 0
24 arjuna nahak 01/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 476 840 0
25 arjuna nahak 08/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 488 980 0
26 arjuna nahak 15/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 500 980 0
27 arjuna nahak 22/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 512 910 0
28 arjuna nahak 29/04/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5038 910 0
29 arjuna nahak 06/05/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5054 490 0
30 arjuna nahak 13/05/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5070 490 0
31 arjuna nahak 20/05/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5085 1050 0
32 arjuna nahak 27/05/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 10211 1050 0
33 arjuna nahak 03/06/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 10226 1050 0
34 Sulata nahak 23/12/2022 7 const of mub of barsha muduli w/o ananta and 49 others at sunathar gp (2412018/DP/10544213) 28649 1554 0
35 Sulata nahak 30/12/2022 7 const of mub of barsha muduli w/o ananta and 49 others at sunathar gp (2412018/DP/10544213) 28651 1554 0
36 Sulata nahak 27/01/2023 7 MUB OF PURNA CH MANDAL S/O GOBINDA SUNATHARA & 36 OTHERS (2412018/DP/10544219) 31406 1554 0
37 Sulata nahak 10/02/2023 7 const of mub of barsha muduli w/o ananta and 49 others at sunathar gp (2412018/DP/10544213) 32928 1554 0
38 Sulata nahak 17/02/2023 2 const of mub of barsha muduli w/o ananta and 49 others at sunathar gp (2412018/DP/10544213) 33462 444 0
Sub Total FY 2223 100 15410 0
39 arjuna nahak 21/04/2023 5 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 2357 1185 0
40 Sulata nahak 21/04/2023 5 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 2357 1185 0
41 arjuna nahak 28/04/2023 4 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 3263 948 0
42 arjuna nahak 12/05/2023 2 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 4718 474 0
43 Sulata nahak 12/05/2023 2 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 4718 474 0
44 arjuna nahak 19/05/2023 3 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 4731 711 0
45 Sulata nahak 19/05/2023 3 RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856) 4731 711 0
46 Sulata nahak 12/01/2024 5 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32075 875 0
47 Sulata nahak 19/01/2024 5 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32091 950 0
48 Sulata nahak 26/01/2024 4 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32081 760 0
49 Sulata nahak 02/02/2024 5 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32086 950 0
50 Sulata nahak 09/02/2024 4 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 33199 640 0
Sub Total FY 2324 47 9863 0