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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-006-010/3209 Family Id: 3209
Name of Head of Household: KALI NAIK
Name of Father/Husband: LATE KAIBALYA NAIK
Category: SC
Date of Registration: 3/9/2006
Address: 215
Villages:
Panchayat: K.NUAGAM
Block: CHIKITI
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 3209
Epic No.: 11076078023
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAIBALYA NAIK Male 43
2 KALI NAIK Female 37 State Bank of India


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 863210 KALI NAIK 12/01/2020~~08/02/2020~~28 24
2 1091136 09/02/2020~~22/02/2020~~14 12
3 1216356 23/02/2020~~14/03/2020~~21 18
4 1412749 15/03/2020~~31/03/2020~~17 15
5 83179 27/04/2020~~10/05/2020~~14 12
6 185448 11/05/2020~~31/05/2020~~21 18
7 391379 02/06/2020~~15/06/2020~~14 12
8 556884 20/06/2020~~03/07/2020~~14 12
9 652690 04/07/2020~~17/07/2020~~14 12
10 735870 18/07/2020~~07/08/2020~~21 18
11 839111 09/08/2020~~22/08/2020~~14 12
12 946262 24/08/2020~~02/09/2020~~10 9
13 1073064 08/09/2020~~14/09/2020~~7 6
14 138125 06/04/2021~~19/04/2021~~14 12
15 309611 20/04/2021~~17/05/2021~~28 24
16 731097 18/05/2021~~31/05/2021~~14 12
17 967206 02/06/2021~~13/06/2021~~12 11
18 1163889 18/06/2021~~01/07/2021~~14 12
19 1349212 02/07/2021~~15/07/2021~~14 12
20 1584448 28/07/2021~~01/08/2021~~5 5
21 126013 12/04/2022~~25/04/2022~~14 12
22 247640 26/04/2022~~09/05/2022~~14 12
23 407806 10/05/2022~~23/05/2022~~14 12
24 570536 25/05/2022~~14/06/2022~~21 18
25 860370 17/06/2022~~30/06/2022~~14 12
26 977943 01/07/2022~~07/07/2022~~7 6
27 1049417 08/07/2022~~14/07/2022~~7 6
28 1106598 16/07/2022~~22/07/2022~~7 6
29 1148779 23/07/2022~~29/07/2022~~7 6
30 1205113 30/07/2022~~05/08/2022~~7 6
31 1259229 07/08/2022~~13/08/2022~~7 6
32 1346878 24/08/2022~~06/09/2022~~14 12
33 1453060 07/09/2022~~08/09/2022~~2 2
34 2123837 20/11/2022~~26/11/2022~~7 6
35 2189076 27/11/2022~~08/12/2022~~12 11
36 2333088 11/12/2022~~12/12/2022~~2 2
37 105121 16/04/2023~~29/04/2023~~14 12
38 257044 30/04/2023~~02/05/2023~~3 3
39 299891 04/05/2023~~17/05/2023~~14 12
40 457713 18/05/2023~~31/05/2023~~14 12
41 1370275 04/08/2023~~10/08/2023~~7 6

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 863210 KALI NAIK 12/01/2020~~08/02/2020~~28 24 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)
2 1091136 09/02/2020~~22/02/2020~~14 12 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)
3 1216356 23/02/2020~~14/03/2020~~21 18 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)
4 1412749 15/03/2020~~31/03/2020~~17 15 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)
5 83179 27/04/2020~~10/05/2020~~14 12 Excav. Of Cannel from Chinta sagar nala to Nua bandha nala, K.Nuagam (2412007006/IC/10430346)
6 185448 11/05/2020~~31/05/2020~~21 18 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)
7 391379 02/06/2020~~15/06/2020~~14 12 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)
8 556884 20/06/2020~~03/07/2020~~14 12 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948)
9 652690 04/07/2020~~17/07/2020~~14 12 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948)
10 735870 18/07/2020~~07/08/2020~~21 18 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948)
11 839111 09/08/2020~~22/08/2020~~14 12 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948)
12 946262 24/08/2020~~02/09/2020~~10 9 Const Of Metal & Mooruoom Road From Main Road to Ratneswar Temple, K.Nuagam, K.Nuagam (2412007006/RC/10409840)
13 1073064 08/09/2020~~14/09/2020~~7 6 Const Of Metal & Mooruoom Road From Main Road to Ratneswar Temple, K.Nuagam, K.Nuagam (2412007006/RC/10409840)
14 138125 06/04/2021~~19/04/2021~~14 12 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)
15 309611 20/04/2021~~17/05/2021~~28 24 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)
16 731097 18/05/2021~~31/05/2021~~14 12 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)
17 967206 02/06/2021~~13/06/2021~~12 11 Imp & Strengthening of Sarguna Khala Tank at K.Nuagam, KNUAGAM (2412007006/WC/10450129)
18 1163889 18/06/2021~~01/07/2021~~14 12 Imp & Strengthening of Sarguna Khala Tank at K.Nuagam, KNUAGAM (2412007006/WC/10450129)
19 1349212 02/07/2021~~15/07/2021~~14 12 Imp & Strengthening of Sarguna Khala Tank at K.Nuagam, KNUAGAM (2412007006/WC/10450129)
20 1584448 28/07/2021~~01/08/2021~~5 5 Imp & Strengthening of Sarguna Khala Tank at K.Nuagam, KNUAGAM (2412007006/WC/10450129)
21 126013 12/04/2022~~25/04/2022~~14 12 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687)
22 247640 26/04/2022~~09/05/2022~~14 12 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687)
23 407806 10/05/2022~~23/05/2022~~14 12 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687)
24 570536 25/05/2022~~14/06/2022~~21 18 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687)
25 860370 17/06/2022~~30/06/2022~~14 12 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687)
26 977943 01/07/2022~~07/07/2022~~7 6 RENOVATION OF BHAGA PALLA BANDHA AT K.NUAGAM (2412007006/WC/10536552)
27 1049417 08/07/2022~~14/07/2022~~7 6 RENOVATION OF BHAGA PALLA BANDHA AT K.NUAGAM (2412007006/WC/10536552)
28 1106598 16/07/2022~~22/07/2022~~7 6 FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)
29 1148779 23/07/2022~~29/07/2022~~7 6 FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)
30 1205113 30/07/2022~~05/08/2022~~7 6 FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)
31 1259229 07/08/2022~~13/08/2022~~7 6 FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)
32 1346878 24/08/2022~~06/09/2022~~14 12 FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)
33 1453060 07/09/2022~~08/09/2022~~2 2 FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)
34 2123837 20/11/2022~~26/11/2022~~7 6 RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
35 2189076 27/11/2022~~08/12/2022~~12 11 RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
36 2333088 11/12/2022~~12/12/2022~~2 2 RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)
37 105121 16/04/2023~~29/04/2023~~14 12 Const of Leading Channel from Chintasagar Bila to Rataneswari Bila at K Nuagam (2412007/IC/10498884)
38 257044 30/04/2023~~02/05/2023~~3 3 Const of Leading Channel from Chintasagar Bila to Rataneswari Bila at K Nuagam (2412007/IC/10498884)
39 299891 04/05/2023~~17/05/2023~~14 12 Const of Culvert on Road from PWD Roda to Rataneswari Mandira Road at K Nuagam (2412007/RC/10558050)
40 457713 18/05/2023~~31/05/2023~~14 12 Const of Culvert on Road from PWD Roda to Rataneswari Mandira Road at K Nuagam (2412007/RC/10558050)
41 1370275 04/08/2023~~10/08/2023~~7 6 Const of Leading Channel from Chintasagar Bila to Rataneswari Bila at K Nuagam (2412007/IC/10498884)

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 KALI NAIK 12/01/2020 6 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 12350 900 0
2 KALI NAIK 19/01/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 12357 1050 0
3 KALI NAIK 26/01/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 12364 1050 0
4 KALI NAIK 02/02/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 12370 1050 0
5 KALI NAIK 09/02/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 16053 1085 0
6 KALI NAIK 16/02/2020 6 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 16058 930 0
7 KALI NAIK 23/02/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 17354 1120 0
8 KALI NAIK 01/03/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 17359 980 0
9 KALI NAIK 08/03/2020 6 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 17364 840 0
10 KALI NAIK 15/03/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 20864 700 0
11 KALI NAIK 22/03/2020 2 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 20869 320 0
Sub Total FY 1920 69 10025 0
12 KALI NAIK 11/05/2020 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 3557 1120 0
13 KALI NAIK 18/05/2020 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 3560 1120 0
14 KALI NAIK 25/05/2020 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 3563 1155 0
15 KALI NAIK 02/06/2020 6 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 7261 1020 0
16 KALI NAIK 09/06/2020 5 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 7264 850 0
17 KALI NAIK 20/06/2020 7 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 8623 910 0
18 KALI NAIK 27/06/2020 6 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 8625 1128 0
19 KALI NAIK 04/07/2020 7 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 9865 1316 0
20 KALI NAIK 11/07/2020 7 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 9868 1316 0
21 KALI NAIK 18/07/2020 7 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 10740 770 0
22 KALI NAIK 26/07/2020 5 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 11170 550 0
23 KALI NAIK 02/08/2020 6 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 11174 660 0
24 KALI NAIK 09/08/2020 7 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 11673 1316 0
25 KALI NAIK 24/08/2020 7 Const Of Metal & Mooruoom Road From Main Road to Ratneswar Temple, K.Nuagam, K.Nuagam (2412007006/RC/10409840) 12514 980 0
26 KALI NAIK 31/08/2020 3 Const Of Metal & Mooruoom Road From Main Road to Ratneswar Temple, K.Nuagam, K.Nuagam (2412007006/RC/10409840) 12515 420 0
Sub Total FY 2021 94 14631 0
27 KALI NAIK 06/04/2021 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 864 840 0
28 KALI NAIK 13/04/2021 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 868 840 0
29 KALI NAIK 20/04/2021 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 4015 840 0
30 KALI NAIK 27/04/2021 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 4019 980 0
31 KALI NAIK 04/05/2021 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 4023 980 0
32 KALI NAIK 11/05/2021 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 4027 770 0
33 KALI NAIK 18/05/2021 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 10210 770 0
34 KALI NAIK 25/05/2021 7 Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707) 10213 770 0
35 KALI NAIK 02/06/2021 7 Imp & Strengthening of Sarguna Khala Tank at K.Nuagam, KNUAGAM (2412007006/WC/10450129) 12767 840 0
36 KALI NAIK 09/06/2021 5 Imp & Strengthening of Sarguna Khala Tank at K.Nuagam, KNUAGAM (2412007006/WC/10450129) 12771 750 0
37 KALI NAIK 18/06/2021 7 Imp & Strengthening of Sarguna Khala Tank at K.Nuagam, KNUAGAM (2412007006/WC/10450129) 14873 1190 0
38 KALI NAIK 25/06/2021 7 Imp & Strengthening of Sarguna Khala Tank at K.Nuagam, KNUAGAM (2412007006/WC/10450129) 14877 1190 0
39 KALI NAIK 02/07/2021 7 Imp & Strengthening of Sarguna Khala Tank at K.Nuagam, KNUAGAM (2412007006/WC/10450129) 16244 1190 0
40 KALI NAIK 09/07/2021 6 Imp & Strengthening of Sarguna Khala Tank at K.Nuagam, KNUAGAM (2412007006/WC/10450129) 16248 1020 0
41 KALI NAIK 28/07/2021 5 Imp & Strengthening of Sarguna Khala Tank at K.Nuagam, KNUAGAM (2412007006/WC/10450129) 18494 850 0
Sub Total FY 2122 100 13820 0
42 KALI NAIK 12/04/2022 7 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687) 1060 840 0
43 KALI NAIK 19/04/2022 7 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687) 1062 910 0
44 KALI NAIK 26/04/2022 7 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687) 2430 910 0
45 KALI NAIK 03/05/2022 7 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687) 2432 910 0
46 KALI NAIK 10/05/2022 7 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687) 4575 770 0
47 KALI NAIK 25/05/2022 6 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687) 6446 780 0
48 KALI NAIK 01/06/2022 7 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687) 6448 1295 0
49 KALI NAIK 08/06/2022 1 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687) 6450 110 0
50 KALI NAIK 17/06/2022 7 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687) 9612 1449 0
51 KALI NAIK 24/06/2022 7 CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687) 9614 1449 0
52 KALI NAIK 01/07/2022 4 RENOVATION OF BHAGA PALLA BANDHA AT K.NUAGAM (2412007006/WC/10536552) 10469 560 0
53 KALI NAIK 16/07/2022 6 FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792) 11769 1080 0
54 KALI NAIK 23/07/2022 5 FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792) 12100 550 0
55 KALI NAIK 30/07/2022 6 FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792) 12650 702 0
56 KALI NAIK 20/11/2022 5 RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022) 21354 750 0
57 KALI NAIK 27/11/2022 4 RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022) 22046 640 0
58 KALI NAIK 04/12/2022 5 RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022) 22050 1010 0
59 KALI NAIK 11/12/2022 2 RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022) 23342 408 0
Sub Total FY 2223 100 15123 0
60 KALI NAIK 16/04/2023 5 Const of Leading Channel from Chintasagar Bila to Rataneswari Bila at K Nuagam (2412007/IC/10498884) 1033 1110 0
61 KALI NAIK 23/04/2023 6 Const of Leading Channel from Chintasagar Bila to Rataneswari Bila at K Nuagam (2412007/IC/10498884) 1041 1332 0
62 KALI NAIK 30/04/2023 2 Const of Leading Channel from Chintasagar Bila to Rataneswari Bila at K Nuagam (2412007/IC/10498884) 2942 444 0
63 KALI NAIK 04/05/2023 6 Const of Culvert on Road from PWD Roda to Rataneswari Mandira Road at K Nuagam (2412007/RC/10558050) 3388 1212 0
Sub Total FY 2324 19 4098 0