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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-04-066-012-004/18927

Family Id:

18927

Name of Head of Household:

MADAN NAIK

Name of Father/Husband:

SOMA NAIK

Category:

Date of Registration:

2/2/2006

Address:

Villages:

Panchayat:

SANKHABHANGA

Block:

SARASKANA

District:

MAYURBHANJ(ODISHA)

Whether BPL Family:

Family Id:

18927

Epic No.:

OR01005196568

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	MADAN NAIK	Male	32

2	TUNI NAIK	Female	63	Odisha Gramya Bank

3	SUKUMARI NAIK	Female	21

4	BIMALA NAIK	Female	32	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	389926	BIMALA NAIK	01/06/2020~~14/06/2020~~14	12

2	389925	TUNI NAIK	01/06/2020~~14/06/2020~~14	12

3	562213	BIMALA NAIK	19/06/2020~~09/07/2020~~21	18

4	562212	TUNI NAIK	19/06/2020~~09/07/2020~~21	18

5	685151	BIMALA NAIK	10/07/2020~~23/07/2020~~14	12

6	685150	TUNI NAIK	10/07/2020~~23/07/2020~~14	12

7	774180	BIMALA NAIK	26/07/2020~~08/08/2020~~14	12

8	489504		07/06/2021~~13/06/2021~~7	6

9	489503	TUNI NAIK	07/06/2021~~13/06/2021~~7	6

10	1729325	BIMALA NAIK	17/12/2021~~06/01/2022~~21	18

11	1729322	TUNI NAIK	17/12/2021~~06/01/2022~~21	18

12	1912127		21/01/2022~~10/02/2022~~21	18

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	389926	BIMALA NAIK	01/06/2020~~14/06/2020~~14	12	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)

2	389925	TUNI NAIK	01/06/2020~~14/06/2020~~14	12	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)

3	562213	BIMALA NAIK	19/06/2020~~09/07/2020~~21	18	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)

4	562212	TUNI NAIK	19/06/2020~~09/07/2020~~21	18	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)

5	685151	BIMALA NAIK	10/07/2020~~23/07/2020~~14	12	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)

6	685150	TUNI NAIK	10/07/2020~~23/07/2020~~14	12	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)

7	774180	BIMALA NAIK	26/07/2020~~08/08/2020~~14	12	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)

8	489504		07/06/2021~~13/06/2021~~7	6	CONST OF NEW CANAL FROM JODAJAM TO BETJHARAN (2404066012/IC/10442226)

9	489503	TUNI NAIK	07/06/2021~~13/06/2021~~7	6	CONST OF NEW CANAL FROM JODAJAM TO BETJHARAN (2404066012/IC/10442226)

10	1729325	BIMALA NAIK	17/12/2021~~06/01/2022~~21	18	CONST OF ROAD FROM SAKADUAR TO MANGAL SAHI (2404066012/RC/10412272)

11	1729322	TUNI NAIK	17/12/2021~~06/01/2022~~21	18	CONST OF ROAD FROM SAKADUAR TO MANGAL SAHI (2404066012/RC/10412272)

12	1912127		21/01/2022~~10/02/2022~~21	18	CONST OF ROAD FROM SAKADUAR TO MANGAL SAHI (2404066012/RC/10412272)

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	BIMALA NAIK	01/06/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	6076	1242	0

2	TUNI NAIK	01/06/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	6076	1242	0

3	BIMALA NAIK	08/06/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	6335	1242	0

4	TUNI NAIK	08/06/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	6335	1242	0

5	BIMALA NAIK	19/06/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	8358	1242	0

6	TUNI NAIK	19/06/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	8358	1242	0

7	BIMALA NAIK	25/06/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	8364	1242	0

8	TUNI NAIK	25/06/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	8364	1242	0

9	BIMALA NAIK	02/07/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	8371	1242	0

10	TUNI NAIK	02/07/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	8371	1242	0

11	BIMALA NAIK	10/07/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	9729	1242	0

12	TUNI NAIK	10/07/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	9729	1242	0

13	BIMALA NAIK	26/07/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	11394	1242	0

14	BIMALA NAIK	02/08/2020	6	CONST. OF ROAD FROM RD ROAD TO HUDHUDA (2404066012/RC/10400761)	11398	1242	0

	Sub Total FY 2021		84			17388	0

15	BIMALA NAIK	07/06/2021	6	CONST OF NEW CANAL FROM JODAJAM TO BETJHARAN (2404066012/IC/10442226)	8139	1290	0

16	TUNI NAIK	07/06/2021	6	CONST OF NEW CANAL FROM JODAJAM TO BETJHARAN (2404066012/IC/10442226)	8139	1290	0

17	BIMALA NAIK	17/12/2021	6	CONST OF ROAD FROM SAKADUAR TO MANGAL SAHI (2404066012/RC/10412272)	22482	1290	0

18	TUNI NAIK	17/12/2021	6	CONST OF ROAD FROM SAKADUAR TO MANGAL SAHI (2404066012/RC/10412272)	22482	1290	0

19	BIMALA NAIK	24/12/2021	6	CONST OF ROAD FROM SAKADUAR TO MANGAL SAHI (2404066012/RC/10412272)	22484	1290	0

20	TUNI NAIK	24/12/2021	6	CONST OF ROAD FROM SAKADUAR TO MANGAL SAHI (2404066012/RC/10412272)	22484	1290	0

21	BIMALA NAIK	31/12/2021	6	CONST OF ROAD FROM SAKADUAR TO MANGAL SAHI (2404066012/RC/10412272)	22486	1290	0

22	TUNI NAIK	31/12/2021	6	CONST OF ROAD FROM SAKADUAR TO MANGAL SAHI (2404066012/RC/10412272)	22486	1290	0

23	TUNI NAIK	28/01/2022	6	CONST OF ROAD FROM SAKADUAR TO MANGAL SAHI (2404066012/RC/10412272)	25181	1290	0

	Sub Total FY 2122		54			11610	0