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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-025-007/38710 Family Id: 38710
Name of Head of Household: Samir Naik
Name of Father/Husband: Jayakrushna Naik
Category: SC
Date of Registration: 4/2/2018
Address:
Villages:
Panchayat: Madhapur
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 38710
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Samir Naik Male 36 Odisha Gramya Bank
2 Gitanjali Naik Female 30 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 21951 Gitanjali Naik 04/05/2019~~24/05/2019~~21 18
2 21950 Samir Naik 04/05/2019~~31/05/2019~~28 24
3 177487 Gitanjali Naik 22/05/2021~~11/06/2021~~21 18
4 177486 Samir Naik 22/05/2021~~11/06/2021~~21 18
5 278424 Gitanjali Naik 13/06/2021~~19/06/2021~~7 6
6 278423 Samir Naik 13/06/2021~~19/06/2021~~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 21951 Gitanjali Naik 04/05/2019~~24/05/2019~~21 18 Construction of IAY House -IAY REG. NO. OR3319978 (2407015025/IF/IAY/1164812)
2 21950 Samir Naik 04/05/2019~~31/05/2019~~28 24 Construction of IAY House -IAY REG. NO. OR3319978 (2407015025/IF/IAY/1164812)
3 177487 Gitanjali Naik 22/05/2021~~11/06/2021~~21 18 Ren. of Salabani sahi Mundha Bandha,Madhapur (2407015025/WH/10386942)
4 177486 Samir Naik 22/05/2021~~11/06/2021~~21 18 Ren. of Salabani sahi Mundha Bandha,Madhapur (2407015025/WH/10386942)
5 278424 Gitanjali Naik 13/06/2021~~19/06/2021~~7 6 Ren. of Salabani sahi Mundha Bandha,Madhapur (2407015025/WH/10386942)
6 278423 Samir Naik 13/06/2021~~19/06/2021~~7 6 Ren. of Salabani sahi Mundha Bandha,Madhapur (2407015025/WH/10386942)

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 Gitanjali Naik 04/05/2019 4 Construction of IAY House -IAY REG. NO. OR3319978 (2407015025/IF/IAY/1164812) 2820 752 0
2 Samir Naik 04/05/2019 4 Construction of IAY House -IAY REG. NO. OR3319978 (2407015025/IF/IAY/1164812) 2820 752 0
3 Gitanjali Naik 11/05/2019 7 Construction of IAY House -IAY REG. NO. OR3319978 (2407015025/IF/IAY/1164812) 2821 1316 0
4 Samir Naik 11/05/2019 7 Construction of IAY House -IAY REG. NO. OR3319978 (2407015025/IF/IAY/1164812) 2821 1316 0
5 Gitanjali Naik 18/05/2019 7 Construction of IAY House -IAY REG. NO. OR3319978 (2407015025/IF/IAY/1164812) 2822 1316 0
6 Samir Naik 18/05/2019 7 Construction of IAY House -IAY REG. NO. OR3319978 (2407015025/IF/IAY/1164812) 2822 1316 0
7 Samir Naik 25/05/2019 6 Construction of IAY House -IAY REG. NO. OR3319978 (2407015025/IF/IAY/1164812) 2823 1128 0
Sub Total FY 1920 42 7896 0