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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-063-001-006/1718 Family Id: 1718
Name of Head of Household: SAHEB NAIK
Name of Father/Husband: BANESWER NAIK
Category: ST
Date of Registration: 2/9/2006
Address: 53KSP
Villages:
Panchayat: ARJUNBILLA
Block: SUKRULI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 1718
Epic No.: OR21001010641
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAHEB NAIK Male 38 State Bank of India
2 SARA NAIK Female 33 State Bank of India
3 SANTANU NAIK Male 19 State Bank of India
4 MALATI NAIK Female 27 State Bank of India
5 MONOJ NAIK Male 27
6 SHANKUTALA NAIK Female 19


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 182454 SARA NAIK 09/05/2019~~15/05/2019~~7 6
2 241294 20/05/2019~~02/06/2019~~14 12
3 340918 04/06/2019~~10/06/2019~~7 6
4 388443 17/06/2019~~30/06/2019~~14 12
5 2101753 SAHEB NAIK 30/03/2022~~31/03/2022~~2 2

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 182454 SARA NAIK 09/05/2019~~15/05/2019~~7 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240)
2 241294 20/05/2019~~02/06/2019~~14 12 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240)
3 340918 04/06/2019~~10/06/2019~~7 6 IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576)
4 388443 17/06/2019~~30/06/2019~~14 12 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240)
5 2101753 SAHEB NAIK 30/03/2022~~31/03/2022~~2 2 Const.of 203nos soak pit at Kashipal (2404063001/RS/10748430)

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 SARA NAIK 09/05/2019 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240) 1001 1128 0
2 SARA NAIK 20/05/2019 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240) 1438 1128 0
3 SARA NAIK 27/05/2019 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240) 1746 1128 0
4 SARA NAIK 17/06/2019 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240) 2257 1128 0
5 SARA NAIK 24/06/2019 6 IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240) 2390 1128 0
Sub Total FY 1920 30 5640 0