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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-001-011-009/16247 Family Id: 16247
Name of Head of Household: Gobinda Naik
Name of Father/Husband: Gobinda Naik
Category: ST
Date of Registration: 3/23/2006
Address: 34
Villages:
Panchayat: Parposi
Block: TILEIBANI
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 16247
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gobinda Naik Male 35 Punjab National Bank
2 Shantlata Naik Female 30 State Bank of India
3 Gurucharan Naik Male 33


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 80683 Gobinda Naik 09/11/2019~~22/11/2019~~14 12
2 80684 Shantlata Naik 09/11/2019~~22/11/2019~~14 12
3 23399 27/05/2020~~02/06/2020~~7 6
4 36230 03/06/2020~~09/06/2020~~7 6
5 46707 10/06/2020~~16/06/2020~~7 6
6 142509 Gurucharan Naik 28/08/2020~~03/09/2020~~7 6
7 63948 Shantlata Naik 11/06/2021~~17/06/2021~~7 6
8 58122 30/05/2023~~12/06/2023~~14 12
9 78245 13/06/2023~~26/06/2023~~14 12
10 94212 30/06/2023~~13/07/2023~~14 12
11 99725 14/07/2023~~20/07/2023~~7 6
12 100824 21/07/2023~~03/08/2023~~14 12
13 111268 04/09/2023~~10/09/2023~~7 6
14 142521 05/12/2023~~18/12/2023~~14 12
15 147820 Gobinda Naik 19/12/2023~~25/12/2023~~7 6
16 147821 Shantlata Naik 19/12/2023~~25/12/2023~~7 6
17 157288 09/01/2024~~22/01/2024~~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 80683 Gobinda Naik 09/11/2019~~22/11/2019~~14 12 IMP.OF KASARLOI BHALUNALI CHECK DAM (2416001/WC/10331944)
2 80684 Shantlata Naik 09/11/2019~~22/11/2019~~14 12 IMP.OF KASARLOI BHALUNALI CHECK DAM (2416001/WC/10331944)
3 23399 27/05/2020~~02/06/2020~~7 6 IMP.OF KASARLOI BANDHA (2416001011/WC/10365688)
4 36230 03/06/2020~~09/06/2020~~7 6 WHS AT KASARLOI (2416001011/WC/10412276)
5 46707 10/06/2020~~16/06/2020~~7 6 WHS AT KASARLOI (2416001011/WC/10412276)
6 142509 Gurucharan Naik 28/08/2020~~03/09/2020~~7 6 TRENCH CUM FIELD BUNDING (2416001011/WC/10436009)
7 63948 Shantlata Naik 11/06/2021~~17/06/2021~~7 6 WHS AT KASARLOI (2416001011/WC/10412276)
8 58122 30/05/2023~~12/06/2023~~14 12 RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900)
9 78245 13/06/2023~~26/06/2023~~14 12 RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900)
10 94212 30/06/2023~~13/07/2023~~14 12 RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900)
11 99725 14/07/2023~~20/07/2023~~7 6 SCT AT KASHARLOI (2416001/WC/10556702)
12 100824 21/07/2023~~03/08/2023~~14 12 RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900)
13 111268 04/09/2023~~10/09/2023~~7 6 SCT AT KASHARLOI (2416001/WC/10556702)
14 142521 05/12/2023~~18/12/2023~~14 12 CONST OF KASARLAI TO DURIJUNGLE CANAL (2416001011/IC/10452707)
15 147820 Gobinda Naik 19/12/2023~~25/12/2023~~7 6 SCT AT KASHARLOI (2416001/WC/10556702)
16 147821 Shantlata Naik 19/12/2023~~25/12/2023~~7 6 SCT AT KASHARLOI (2416001/WC/10556702)
17 157288 09/01/2024~~22/01/2024~~14 12 CONST OF KASARLAI TO DURIJUNGLE CANAL (2416001011/IC/10452707)

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 09/11/2019 6 IMP.OF KASARLOI BHALUNALI CHECK DAM (2416001/WC/10331944) 7624 1128 0
2 Shantlata Naik 09/11/2019 6 IMP.OF KASARLOI BHALUNALI CHECK DAM (2416001/WC/10331944) 7624 1128 0
3 Gobinda Naik 16/11/2019 6 IMP.OF KASARLOI BHALUNALI CHECK DAM (2416001/WC/10331944) 8032 1128 0
4 Shantlata Naik 16/11/2019 6 IMP.OF KASARLOI BHALUNALI CHECK DAM (2416001/WC/10331944) 8032 1128 0
Sub Total FY 1920 24 4512 0
5 Shantlata Naik 27/05/2020 6 IMP.OF KASARLOI BANDHA (2416001011/WC/10365688) 2030 1242 0
6 Shantlata Naik 03/06/2020 6 WHS AT KASARLOI (2416001011/WC/10412276) 2868 1242 0
7 Shantlata Naik 10/06/2020 6 WHS AT KASARLOI (2416001011/WC/10412276) 3435 1242 0
Sub Total FY 2021 18 3726 0
8 Shantlata Naik 30/05/2023 5 RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900) 3640 1185 0
9 Shantlata Naik 06/06/2023 6 RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900) 3644 1422 0
10 Shantlata Naik 13/06/2023 6 RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900) 4701 1422 0
11 Shantlata Naik 20/06/2023 6 RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900) 4709 1422 0
12 Shantlata Naik 30/06/2023 7 RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900) 5704 1659 0
13 Shantlata Naik 07/07/2023 6 RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900) 5707 1422 0
14 Shantlata Naik 14/07/2023 7 SCT AT KASHARLOI (2416001/WC/10556702) 6207 1659 0
15 Shantlata Naik 21/07/2023 7 RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900) 6320 1659 0
16 Shantlata Naik 28/07/2023 4 RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900) 6323 948 0
17 Shantlata Naik 04/09/2023 5 SCT AT KASHARLOI (2416001/WC/10556702) 7147 1185 0
18 Shantlata Naik 12/12/2023 6 CONST OF KASARLAI TO DURIJUNGLE CANAL (2416001011/IC/10452707) 9156 1422 0
19 Gobinda Naik 19/12/2023 2 SCT AT KASHARLOI (2416001/WC/10556702) 9389 474 0
20 Shantlata Naik 17/12/2023 2 SCT AT KASHARLOI (2416001/WC/10556702) 9389 474 0
21 Shantlata Naik 09/01/2024 5 CONST OF KASARLAI TO DURIJUNGLE CANAL (2416001011/IC/10452707) 9826 1185 0
22 Shantlata Naik 16/01/2024 5 CONST OF KASARLAI TO DURIJUNGLE CANAL (2416001011/IC/10452707) 9827 1185 0
Sub Total FY 2324 79 18723 0