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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-011-008/21740 Family-Id: 21740
Name of Head of Household: RUHIYA NAIK
Name of Father/Husband: GHASIA NAIK
Category: SC
Date of Registration: 3/11/2006
Address: 37
Villages:
Panchayat: RAJALOKA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
: NO Family-Id: 21740
Epic No.: OR01005310429
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NINI NAIK Female 63
2 TAPASYA NAIK Female 33 Odisha Gramya Bank
3 SADHU NAIK Male 38 Odisha Gramya Bank
4 RUHIYA NAIK Male 50


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1354911 SADHU NAIK 27/02/2020~~04/03/2020~~7 6
2 1107831 12/09/2020~~25/09/2020~~14 12
3 1107830 TAPASYA NAIK 12/09/2020~~25/09/2020~~14 12
4 1207536 SADHU NAIK 29/09/2020~~12/10/2020~~14 12
5 1207535 TAPASYA NAIK 29/09/2020~~12/10/2020~~14 12
6 1344565 SADHU NAIK 21/10/2020~~03/11/2020~~14 12
7 1344564 TAPASYA NAIK 21/10/2020~~03/11/2020~~14 12
8 2023317 SADHU NAIK 20/01/2021~~26/01/2021~~7 6
9 2023316 TAPASYA NAIK 20/01/2021~~26/01/2021~~7 6
10 2086037 RUHIYA NAIK 27/01/2021~~09/02/2021~~14 12
11 2228862 SADHU NAIK 17/02/2021~~18/02/2021~~2 2
12 2228861 TAPASYA NAIK 17/02/2021~~02/03/2021~~14 12
13 403677 SADHU NAIK 28/05/2021~~10/06/2021~~14 12
14 403676 TAPASYA NAIK 28/05/2021~~10/06/2021~~14 12
15 914057 SADHU NAIK 17/08/2021~~30/08/2021~~14 12
16 914056 TAPASYA NAIK 17/08/2021~~30/08/2021~~14 12
17 77004 SADHU NAIK 11/04/2022~~17/04/2022~~7 6
18 77003 TAPASYA NAIK 11/04/2022~~17/04/2022~~7 6
19 238255 SADHU NAIK 29/04/2022~~12/05/2022~~14 12
20 238254 TAPASYA NAIK 29/04/2022~~12/05/2022~~14 12
21 590602 SADHU NAIK 06/06/2022~~19/06/2022~~14 12
22 590601 TAPASYA NAIK 06/06/2022~~19/06/2022~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1354911 SADHU NAIK 27/02/2020~~04/03/2020~~7 6 CONST. OF DUGWELL OF DEBENDRA MOHANTA (2404066011/IF/10349650)
2 1107831 12/09/2020~~25/09/2020~~14 12 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623)
3 1107830 TAPASYA NAIK 12/09/2020~~25/09/2020~~14 12 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623)
4 1207536 SADHU NAIK 29/09/2020~~12/10/2020~~14 12 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623)
5 1207535 TAPASYA NAIK 29/09/2020~~12/10/2020~~14 12 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623)
6 1344565 SADHU NAIK 21/10/2020~~03/11/2020~~14 12 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623)
7 1344564 TAPASYA NAIK 21/10/2020~~03/11/2020~~14 12 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623)
8 2023317 SADHU NAIK 20/01/2021~~26/01/2021~~7 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623)
9 2023316 TAPASYA NAIK 20/01/2021~~26/01/2021~~7 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623)
10 2086037 RUHIYA NAIK 27/01/2021~~09/02/2021~~14 12 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623)
11 2228862 SADHU NAIK 17/02/2021~~18/02/2021~~2 2 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623)
12 2228861 TAPASYA NAIK 17/02/2021~~02/03/2021~~14 12 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623)
13 403677 SADHU NAIK 28/05/2021~~10/06/2021~~14 12 COW SHED OF JIBANTANU MOHANTA (2404066011/IF/10475535)
14 403676 TAPASYA NAIK 28/05/2021~~10/06/2021~~14 12 COW SHED OF JIBANTANU MOHANTA (2404066011/IF/10475535)
15 914057 SADHU NAIK 17/08/2021~~30/08/2021~~14 12 COW SHED OF JIBANTANU MOHANTA (2404066011/IF/10475535)
16 914056 TAPASYA NAIK 17/08/2021~~30/08/2021~~14 12 COW SHED OF JIBANTANU MOHANTA (2404066011/IF/10475535)
17 77004 SADHU NAIK 11/04/2022~~17/04/2022~~7 6 CONST. OF DUGWELL OF KARTIKESWAR PATRA (2404066011/IF/10296260)
18 77003 TAPASYA NAIK 11/04/2022~~17/04/2022~~7 6 CONST. OF DUGWELL OF KARTIKESWAR PATRA (2404066011/IF/10296260)
19 238255 SADHU NAIK 29/04/2022~~12/05/2022~~14 12 RENOVATION OF SARGADA JHARANA POKHARI (2404066011/WH/10360056)
20 238254 TAPASYA NAIK 29/04/2022~~12/05/2022~~14 12 RENOVATION OF SARGADA JHARANA POKHARI (2404066011/WH/10360056)
21 590602 SADHU NAIK 06/06/2022~~19/06/2022~~14 12 RENOVATION OF SARGADA JHARANA POKHARI (2404066011/WH/10360056)
22 590601 TAPASYA NAIK 06/06/2022~~19/06/2022~~14 12 RENOVATION OF SARGADA JHARANA POKHARI (2404066011/WH/10360056)

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 SADHU NAIK 12/09/2020 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 15601 1242 0
2 TAPASYA NAIK 12/09/2020 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 15601 1242 0
3 SADHU NAIK 19/09/2020 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 15608 1242 0
4 TAPASYA NAIK 19/09/2020 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 15608 1242 0
5 SADHU NAIK 29/09/2020 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 17056 1242 0
6 TAPASYA NAIK 29/09/2020 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 17056 1242 0
7 SADHU NAIK 29/09/2020 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 17745 1242 0
8 TAPASYA NAIK 29/09/2020 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 17745 1242 0
9 SADHU NAIK 21/10/2020 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 19094 1242 0
10 TAPASYA NAIK 21/10/2020 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 19094 1242 0
11 SADHU NAIK 28/10/2020 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 19099 1242 0
12 TAPASYA NAIK 28/10/2020 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 19099 1242 0
13 TAPASYA NAIK 17/02/2021 6 CONST OF SOIL PROTECTION WALL FROM SARGODA TO ANDHARI ROAD (2404066011/FP/10390623) 30472 1242 0
Sub Total FY 2021 78 16146 0
14 SADHU NAIK 17/08/2021 6 COW SHED OF JIBANTANU MOHANTA (2404066011/IF/10475535) 13454 1290 0
15 TAPASYA NAIK 17/08/2021 6 COW SHED OF JIBANTANU MOHANTA (2404066011/IF/10475535) 13454 1290 0
16 SADHU NAIK 24/08/2021 5 COW SHED OF JIBANTANU MOHANTA (2404066011/IF/10475535) 13455 1075 0
17 TAPASYA NAIK 24/08/2021 5 COW SHED OF JIBANTANU MOHANTA (2404066011/IF/10475535) 13455 1075 0
Sub Total FY 2122 22 4730 0
18 SADHU NAIK 11/04/2022 6 CONST. OF DUGWELL OF KARTIKESWAR PATRA (2404066011/IF/10296260) 891 1332 0
19 TAPASYA NAIK 11/04/2022 6 CONST. OF DUGWELL OF KARTIKESWAR PATRA (2404066011/IF/10296260) 891 1332 0
20 SADHU NAIK 29/04/2022 6 RENOVATION OF SARGADA JHARANA POKHARI (2404066011/WH/10360056) 3169 1332 0
21 TAPASYA NAIK 29/04/2022 6 RENOVATION OF SARGADA JHARANA POKHARI (2404066011/WH/10360056) 3169 1332 0
22 SADHU NAIK 06/06/2022 6 RENOVATION OF SARGADA JHARANA POKHARI (2404066011/WH/10360056) 9384 1332 0
23 TAPASYA NAIK 06/06/2022 6 RENOVATION OF SARGADA JHARANA POKHARI (2404066011/WH/10360056) 9384 1332 0
24 SADHU NAIK 13/06/2022 6 RENOVATION OF SARGADA JHARANA POKHARI (2404066011/WH/10360056) 9519 1332 0
25 TAPASYA NAIK 13/06/2022 6 RENOVATION OF SARGADA JHARANA POKHARI (2404066011/WH/10360056) 9519 1332 0
Sub Total FY 2223 48 10656 0