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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-006-016/6650 Family Id: 6650
Name of Head of Household: KASI NAIK
Name of Father/Husband: TARINI NAIK
Category: SC
Date of Registration: 3/11/2006
Address:
Villages:
Panchayat: K.NUAGAM
Block: CHIKITI
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 6650
Epic No.: 11076084483
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASI NAIK Male 48 Andhra Bank
2 RUKINI NAIK Female 38 Union Bank of India
3 JITU NAIK Male 19 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 1441767 RUKINI NAIK 17/03/2020~~30/03/2020~~14 12
2 40671 KASI NAIK 20/04/2020~~03/05/2020~~14 12
3 40672 RUKINI NAIK 20/04/2020~~03/05/2020~~14 12
4 114027 KASI NAIK 04/05/2020~~31/05/2020~~28 24
5 114018 RUKINI NAIK 04/05/2020~~31/05/2020~~28 24
6 318634 01/06/2020~~14/06/2020~~14 12
7 2790956 24/03/2021~~26/03/2021~~3 3
8 217371 13/04/2021~~10/05/2021~~28 24
9 625816 11/05/2021~~07/06/2021~~28 24
10 1046921 08/06/2021~~14/06/2021~~7 6
11 1364243 03/07/2021~~16/07/2021~~14 12
12 2060974 21/09/2021~~27/09/2021~~7 6
13 3321565 05/03/2022~~22/03/2022~~18 16
14 3555607 23/03/2022~~29/03/2022~~7 6
15 65147 05/04/2022~~18/04/2022~~14 12
16 183926 19/04/2022~~02/05/2022~~14 12
17 334448 03/05/2022~~16/05/2022~~14 12
18 514483 18/05/2022~~31/05/2022~~14 12
19 677552 01/06/2022~~14/06/2022~~14 12
20 1984656 08/11/2022~~14/11/2022~~7 6
21 2062428 15/11/2022~~21/11/2022~~7 6
22 2140533 22/11/2022~~05/12/2022~~14 12
23 2290855 07/12/2022~~20/12/2022~~14 12
24 2433688 21/12/2022~~03/01/2023~~14 12
25 2584246 04/01/2023~~10/01/2023~~7 6
26 3018551 16/02/2023~~01/03/2023~~14 12
27 3204799 03/03/2023~~16/03/2023~~14 12
28 3389338 17/03/2023~~30/03/2023~~14 12
29 3516133 31/03/2023~~31/03/2023~~1 1
30 184180 23/04/2023~~06/05/2023~~14 12
31 337328 07/05/2023~~20/05/2023~~14 12
32 488025 21/05/2023~~15/06/2023~~26 23
33 999432 02/07/2023~~15/07/2023~~14 12
34 1172311 16/07/2023~~22/07/2023~~7 6
35 1239308 23/07/2023~~29/07/2023~~7 6
36 1319747 30/07/2023~~05/08/2023~~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 1441767 RUKINI NAIK 17/03/2020~~30/03/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
2 40671 KASI NAIK 20/04/2020~~03/05/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
3 40672 RUKINI NAIK 20/04/2020~~03/05/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
4 114027 KASI NAIK 04/05/2020~~31/05/2020~~28 24 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
5 114018 RUKINI NAIK 04/05/2020~~31/05/2020~~28 24 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
6 318634 01/06/2020~~14/06/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
7 2790956 24/03/2021~~26/03/2021~~3 3 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
8 217371 13/04/2021~~10/05/2021~~28 24 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
9 625816 11/05/2021~~07/06/2021~~28 24 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
10 1046921 08/06/2021~~14/06/2021~~7 6 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
11 1364243 03/07/2021~~16/07/2021~~14 12 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
12 2060974 21/09/2021~~27/09/2021~~7 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
13 3321565 05/03/2022~~22/03/2022~~18 16 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
14 3555607 23/03/2022~~29/03/2022~~7 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
15 65147 05/04/2022~~18/04/2022~~14 12 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
16 183926 19/04/2022~~02/05/2022~~14 12 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
17 334448 03/05/2022~~16/05/2022~~14 12 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
18 514483 18/05/2022~~31/05/2022~~14 12 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
19 677552 01/06/2022~~14/06/2022~~14 12 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
20 1984656 08/11/2022~~14/11/2022~~7 6 Bond Plantation of Damayanti Behera & 5others of Village Maundapur of Chikiti Block (2412007006/DP/10589083)
21 2062428 15/11/2022~~21/11/2022~~7 6 Bond Plantation of Damayanti Behera & 5others of Village Maundapur of Chikiti Block (2412007006/DP/10589083)
22 2140533 22/11/2022~~05/12/2022~~14 12 Bond Plantation of Damayanti Behera & 5others of Village Maundapur of Chikiti Block (2412007006/DP/10589083)
23 2290855 07/12/2022~~20/12/2022~~14 12 Bond Plantation of Damayanti Behera & 5others of Village Maundapur of Chikiti Block (2412007006/DP/10589083)
24 2433688 21/12/2022~~03/01/2023~~14 12 Bond Plantation of Damayanti Behera & 5others of Village Maundapur of Chikiti Block (2412007006/DP/10589083)
25 2584246 04/01/2023~~10/01/2023~~7 6 Bond Plantation of Damayanti Behera & 5others of Village Maundapur of Chikiti Block (2412007006/DP/10589083)
26 3018551 16/02/2023~~01/03/2023~~14 12 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
27 3204799 03/03/2023~~16/03/2023~~14 12 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
28 3389338 17/03/2023~~30/03/2023~~14 12 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
29 3516133 31/03/2023~~31/03/2023~~1 1 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
30 184180 23/04/2023~~06/05/2023~~14 12 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
31 337328 07/05/2023~~20/05/2023~~14 12 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
32 488025 21/05/2023~~15/06/2023~~26 23 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
33 999432 02/07/2023~~15/07/2023~~14 12 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
34 1172311 16/07/2023~~22/07/2023~~7 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
35 1239308 23/07/2023~~29/07/2023~~7 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
36 1319747 30/07/2023~~05/08/2023~~7 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)

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 RUKINI NAIK 17/03/2020 6 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 21179 600 0
Sub Total FY 1920 6 600 0
2 KASI NAIK 20/04/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 769 770 0
3 RUKINI NAIK 20/04/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 769 770 0
4 KASI NAIK 27/04/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 773 1050 0
5 RUKINI NAIK 27/04/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 773 1050 0
6 KASI NAIK 04/05/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 2032 910 0
7 RUKINI NAIK 04/05/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 2032 910 0
8 KASI NAIK 11/05/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 2036 910 0
9 RUKINI NAIK 11/05/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 2036 910 0
10 KASI NAIK 18/05/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 2040 1050 0
11 RUKINI NAIK 18/05/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 2040 1050 0
12 KASI NAIK 25/05/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 2044 1050 0
13 RUKINI NAIK 25/05/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 2044 1050 0
14 RUKINI NAIK 01/06/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 6793 1190 0
15 RUKINI NAIK 08/06/2020 6 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 6799 1020 0
16 RUKINI NAIK 24/03/2021 3 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 28833 300 0
Sub Total FY 2021 100 13990 0
17 RUKINI NAIK 13/04/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 2948 700 0
18 RUKINI NAIK 20/04/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 3073 700 0
19 RUKINI NAIK 27/04/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 3077 980 0
20 RUKINI NAIK 04/05/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 3081 980 0
21 RUKINI NAIK 11/05/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 8885 1050 0
22 RUKINI NAIK 18/05/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 8890 1050 0
23 RUKINI NAIK 25/05/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 8895 980 0
24 RUKINI NAIK 01/06/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 8900 980 0
25 RUKINI NAIK 08/06/2021 6 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 13616 900 0
26 RUKINI NAIK 03/07/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 16374 770 0
27 RUKINI NAIK 10/07/2021 6 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 16378 780 0
28 RUKINI NAIK 02/03/2022 4 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 31324 240 0
29 RUKINI NAIK 09/03/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 31328 420 0
30 RUKINI NAIK 16/03/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 31331 420 0
Sub Total FY 2122 93 10950 0
31 RUKINI NAIK 05/04/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 246 770 0
32 RUKINI NAIK 12/04/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 253 840 0
33 RUKINI NAIK 19/04/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 1538 840 0
34 RUKINI NAIK 26/04/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 1545 770 0
35 RUKINI NAIK 03/05/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 3298 770 0
36 RUKINI NAIK 10/05/2022 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 3304 840 0
37 RUKINI NAIK 18/05/2022 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 5772 900 0
38 RUKINI NAIK 25/05/2022 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 5777 1080 0
39 RUKINI NAIK 01/06/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 7915 1295 0
40 RUKINI NAIK 08/06/2022 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 7920 1080 0
41 RUKINI NAIK 23/02/2023 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 29639 1290 0
42 RUKINI NAIK 03/03/2023 5 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 31047 1010 0
43 RUKINI NAIK 10/03/2023 7 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 31051 1449 0
44 RUKINI NAIK 17/03/2023 7 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 32940 1449 0
45 RUKINI NAIK 24/03/2023 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 32944 1212 0
46 RUKINI NAIK 31/03/2023 1 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 34438 202 0
Sub Total FY 2223 98 15797 0
47 RUKINI NAIK 23/04/2023 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 1906 1242 0
48 RUKINI NAIK 30/04/2023 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 1910 1242 0
49 RUKINI NAIK 07/05/2023 5 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 4031 1110 0
50 RUKINI NAIK 14/05/2023 3 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 4035 666 0
51 RUKINI NAIK 21/05/2023 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 6054 1242 0
52 RUKINI NAIK 28/05/2023 7 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 6058 1449 0
53 RUKINI NAIK 04/06/2023 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 6062 1332 0
54 RUKINI NAIK 11/06/2023 3 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 6066 666 0
55 RUKINI NAIK 02/07/2023 3 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 11112 666 0
56 RUKINI NAIK 09/07/2023 3 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 11118 666 0
57 RUKINI NAIK 16/07/2023 1 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 12740 222 0
58 RUKINI NAIK 23/07/2023 4 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 13313 888 0
59 RUKINI NAIK 30/07/2023 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 14205 1206 0
Sub Total FY 2324 59 12597 0