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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-22-010-012-001/7930 Family Id: 7930
Name of Head of Household: AKHYA NAYAK
Name of Father/Husband: BISWANATHA NAYAK
Category: OTH
Date of Registration: 1/24/2008
Address: 86
Villages:
Panchayat: CHAKARADHARPRASAD
Block: BHAPUR
District: NAYAGARH(ODISHA)
Whether BPL Family: NO Family Id: 7930
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKHYA NAYAK Male 32 State Bank of India
2 PUSPALATA NAYAK Female 28 State Bank of India
3 BISWANATHA NAYAK Male 67 State Bank of India
4 MADHAB NAYAK Male 27 State Bank of India
5 LALITA NAYAK Female 24 State Bank of India
6 Saroj Nayak Male 28 State Bank of India
7 Manoj Nayak Male 23 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 187351 AKHYA NAYAK 18/02/2020~~07/03/2020~~19 17
2 187352 PUSPALATA NAYAK 18/02/2020~~07/03/2020~~19 17
3 162258 AKHYA NAYAK 03/07/2020~~16/07/2020~~14 12
4 162259 PUSPALATA NAYAK 03/07/2020~~16/07/2020~~14 12
5 206892 AKHYA NAYAK 06/08/2020~~19/08/2020~~14 12
6 206893 PUSPALATA NAYAK 06/08/2020~~19/08/2020~~14 12
7 223355 AKHYA NAYAK 20/08/2020~~02/09/2020~~14 12
8 223427 LALITA NAYAK 20/08/2020~~02/09/2020~~14 12
9 223426 MADHAB NAYAK 20/08/2020~~02/09/2020~~14 12
10 223356 PUSPALATA NAYAK 20/08/2020~~02/09/2020~~14 12
11 246981 03/09/2020~~06/09/2020~~4 4
12 75039 AKHYA NAYAK 03/05/2021~~16/05/2021~~14 12
13 75040 PUSPALATA NAYAK 03/05/2021~~16/05/2021~~14 12
14 186432 AKHYA NAYAK 03/06/2021~~16/06/2021~~14 12
15 186433 PUSPALATA NAYAK 03/06/2021~~16/06/2021~~14 12
16 376604 AKHYA NAYAK 29/11/2021~~12/12/2021~~14 12
17 376607 Manoj Nayak 29/11/2021~~12/12/2021~~14 12
18 376605 PUSPALATA NAYAK 29/11/2021~~12/12/2021~~14 12
19 376606 Saroj Nayak 29/11/2021~~12/12/2021~~14 12
20 245986 Manoj Nayak 12/11/2022~~18/11/2022~~7 6
21 245985 PUSPALATA NAYAK 12/11/2022~~18/11/2022~~7 6
22 253060 Manoj Nayak 19/11/2022~~25/11/2022~~7 6
23 263527 27/11/2022~~10/12/2022~~14 12
24 263526 PUSPALATA NAYAK 27/11/2022~~10/12/2022~~14 12
25 279599 Manoj Nayak 12/12/2022~~12/12/2022~~1 1
26 279598 PUSPALATA NAYAK 12/12/2022~~12/12/2022~~1 1
27 298507 Manoj Nayak 27/12/2022~~02/01/2023~~7 6
28 298506 PUSPALATA NAYAK 27/12/2022~~02/01/2023~~7 6
29 339177 Manoj Nayak 02/02/2023~~15/02/2023~~14 12
30 339176 PUSPALATA NAYAK 02/02/2023~~15/02/2023~~14 12
31 86084 Manoj Nayak 16/05/2023~~29/05/2023~~14 12
32 86083 PUSPALATA NAYAK 16/05/2023~~29/05/2023~~14 12
33 141177 Manoj Nayak 04/06/2023~~17/06/2023~~14 12
34 141176 PUSPALATA NAYAK 04/06/2023~~17/06/2023~~14 12

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 187351 AKHYA NAYAK 18/02/2020~~07/03/2020~~19 17 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3462561 (2422010012/IF/IAY/1725698)
2 187352 PUSPALATA NAYAK 18/02/2020~~07/03/2020~~19 17 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3462561 (2422010012/IF/IAY/1725698)
3 162258 AKHYA NAYAK 03/07/2020~~16/07/2020~~14 12 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406)
4 162259 PUSPALATA NAYAK 03/07/2020~~16/07/2020~~14 12 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406)
5 206892 AKHYA NAYAK 06/08/2020~~19/08/2020~~14 24 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406)
6 206893 PUSPALATA NAYAK 06/08/2020~~19/08/2020~~14 12 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406)
7 223355 AKHYA NAYAK 20/08/2020~~02/09/2020~~14 12 IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508)
8 223427 LALITA NAYAK 20/08/2020~~02/09/2020~~14 12 IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508)
9 223426 MADHAB NAYAK 20/08/2020~~02/09/2020~~14 12 IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508)
10 223356 PUSPALATA NAYAK 20/08/2020~~02/09/2020~~14 12 IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508)
11 246981 03/09/2020~~06/09/2020~~4 4 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406)
12 75039 AKHYA NAYAK 03/05/2021~~16/05/2021~~14 12 RENO.OF BADABANDHA,G.D.PRASAD (2422010012/WH/10371411)
13 75040 PUSPALATA NAYAK 03/05/2021~~16/05/2021~~14 12 RENO.OF BADABANDHA,G.D.PRASAD (2422010012/WH/10371411)
14 186432 AKHYA NAYAK 03/06/2021~~16/06/2021~~14 12 RENO.OF BADABANDHA,G.D.PRASAD (2422010012/WH/10371411)
15 186433 PUSPALATA NAYAK 03/06/2021~~16/06/2021~~14 12 RENO.OF BADABANDHA,G.D.PRASAD (2422010012/WH/10371411)
16 376604 AKHYA NAYAK 29/11/2021~~12/12/2021~~14 12 New Cashew Plantation of MANAGOBINDA BISOI (2422010/DP/10529244)
17 376607 Manoj Nayak 29/11/2021~~12/12/2021~~14 12 New Cashew Plantation of MANAGOBINDA BISOI (2422010/DP/10529244)
18 376605 PUSPALATA NAYAK 29/11/2021~~12/12/2021~~14 12 New Cashew Plantation of MANAGOBINDA BISOI (2422010/DP/10529244)
19 376606 Saroj Nayak 29/11/2021~~12/12/2021~~14 12 New Cashew Plantation of MANAGOBINDA BISOI (2422010/DP/10529244)
20 245986 Manoj Nayak 12/11/2022~~18/11/2022~~7 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)
21 245985 PUSPALATA NAYAK 12/11/2022~~18/11/2022~~7 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)
22 253060 Manoj Nayak 19/11/2022~~25/11/2022~~7 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)
23 263527 27/11/2022~~10/12/2022~~14 12 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)
24 263526 PUSPALATA NAYAK 27/11/2022~~10/12/2022~~14 12 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)
25 279599 Manoj Nayak 12/12/2022~~12/12/2022~~1 1 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)
26 279598 PUSPALATA NAYAK 12/12/2022~~12/12/2022~~1 1 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)
27 298507 Manoj Nayak 27/12/2022~~02/01/2023~~7 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)
28 298506 PUSPALATA NAYAK 27/12/2022~~02/01/2023~~7 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)
29 339177 Manoj Nayak 02/02/2023~~15/02/2023~~14 12 Farm Pond of Sarat Sahoo, s/o-Aparti,G.D.Prasad (2422010/IF/10908296)
30 339176 PUSPALATA NAYAK 02/02/2023~~15/02/2023~~14 12 Farm Pond of Sarat Sahoo, s/o-Aparti,G.D.Prasad (2422010/IF/10908296)
31 86084 Manoj Nayak 16/05/2023~~29/05/2023~~14 12 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)
32 86083 PUSPALATA NAYAK 16/05/2023~~29/05/2023~~14 12 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)
33 141177 Manoj Nayak 04/06/2023~~17/06/2023~~14 12 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)
34 141176 PUSPALATA NAYAK 04/06/2023~~17/06/2023~~14 12 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733)

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 AKHYA NAYAK 18/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3462561 (2422010012/IF/IAY/1725698) 7458 3008 0
2 PUSPALATA NAYAK 18/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3462561 (2422010012/IF/IAY/1725698) 7458 3008 0
3 AKHYA NAYAK 18/02/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3462561 (2422010012/IF/IAY/1725698) 7459 564 0
4 PUSPALATA NAYAK 18/02/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3462561 (2422010012/IF/IAY/1725698) 7459 564 0
Sub Total FY 1920 38 7144 0
5 AKHYA NAYAK 03/07/2020 6 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406) 8662 1242 0
6 PUSPALATA NAYAK 03/07/2020 6 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406) 8663 1242 0
7 AKHYA NAYAK 10/07/2020 6 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406) 8665 1242 0
8 PUSPALATA NAYAK 10/07/2020 6 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406) 8666 1242 0
9 AKHYA NAYAK 06/08/2020 6 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406) 11667 1242 0
10 PUSPALATA NAYAK 06/08/2020 6 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406) 11668 1242 0
11 AKHYA NAYAK 13/08/2020 6 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406) 11678 1242 0
12 PUSPALATA NAYAK 13/08/2020 6 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406) 11679 1242 0
13 AKHYA NAYAK 20/08/2020 6 IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508) 12457 1242 0
14 LALITA NAYAK 20/08/2020 6 IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508) 12457 1242 0
15 MADHAB NAYAK 20/08/2020 6 IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508) 12457 1242 0
16 PUSPALATA NAYAK 20/08/2020 6 IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508) 12457 1242 0
17 AKHYA NAYAK 27/08/2020 6 IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508) 12464 1242 0
18 LALITA NAYAK 27/08/2020 6 IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508) 12464 1242 0
19 MADHAB NAYAK 27/08/2020 6 IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508) 12464 1242 0
20 PUSPALATA NAYAK 27/08/2020 6 IMP.OF KURUBENGA SAHI TARINI MANDIR TO GOBARDHAN PRASAD ROAD (2422010/RC/10415508) 12464 1242 0
21 PUSPALATA NAYAK 03/09/2020 4 CONST. OF G.D.PRASAD SAGAR POKHARI,CULVERT (2422010012/WH/10371406) 13313 828 0
Sub Total FY 2021 100 20700 0
22 AKHYA NAYAK 03/05/2021 6 RENO.OF BADABANDHA,G.D.PRASAD (2422010012/WH/10371411) 4003 1290 0
23 PUSPALATA NAYAK 03/05/2021 6 RENO.OF BADABANDHA,G.D.PRASAD (2422010012/WH/10371411) 4004 1290 0
24 AKHYA NAYAK 10/05/2021 6 RENO.OF BADABANDHA,G.D.PRASAD (2422010012/WH/10371411) 4010 1290 0
25 PUSPALATA NAYAK 10/05/2021 6 RENO.OF BADABANDHA,G.D.PRASAD (2422010012/WH/10371411) 4011 1290 0
26 AKHYA NAYAK 03/06/2021 6 RENO.OF BADABANDHA,G.D.PRASAD (2422010012/WH/10371411) 10975 1290 0
27 PUSPALATA NAYAK 03/06/2021 6 RENO.OF BADABANDHA,G.D.PRASAD (2422010012/WH/10371411) 10976 1290 0
28 AKHYA NAYAK 10/06/2021 6 RENO.OF BADABANDHA,G.D.PRASAD (2422010012/WH/10371411) 10981 1290 0
29 PUSPALATA NAYAK 10/06/2021 6 RENO.OF BADABANDHA,G.D.PRASAD (2422010012/WH/10371411) 10982 1290 0
30 AKHYA NAYAK 29/11/2021 12 New Cashew Plantation of MANAGOBINDA BISOI (2422010/DP/10529244) 20142 2580 0
31 Manoj Nayak 29/11/2021 12 New Cashew Plantation of MANAGOBINDA BISOI (2422010/DP/10529244) 20142 2580 0
32 PUSPALATA NAYAK 29/11/2021 12 New Cashew Plantation of MANAGOBINDA BISOI (2422010/DP/10529244) 20142 2580 0
33 Saroj Nayak 29/11/2021 12 New Cashew Plantation of MANAGOBINDA BISOI (2422010/DP/10529244) 20142 2580 0
Sub Total FY 2122 96 20640 0
34 Manoj Nayak 12/11/2022 5 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4098 1110 0
35 PUSPALATA NAYAK 12/11/2022 5 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4098 1110 0
36 Manoj Nayak 18/11/2022 5 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4309 1110 0
37 Manoj Nayak 27/11/2022 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4449 1332 0
38 PUSPALATA NAYAK 27/11/2022 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4449 1332 0
39 Manoj Nayak 27/11/2022 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4457 1332 0
40 PUSPALATA NAYAK 27/11/2022 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4457 1332 0
41 Manoj Nayak 12/12/2022 1 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4851 222 0
42 PUSPALATA NAYAK 12/12/2022 1 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4851 222 0
43 Manoj Nayak 27/12/2022 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 5287 1332 0
44 PUSPALATA NAYAK 27/12/2022 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 5287 1332 0
45 Manoj Nayak 02/02/2023 6 Farm Pond of Sarat Sahoo, s/o-Aparti,G.D.Prasad (2422010/IF/10908296) 6496 1332 0
46 PUSPALATA NAYAK 02/02/2023 6 Farm Pond of Sarat Sahoo, s/o-Aparti,G.D.Prasad (2422010/IF/10908296) 6496 1332 0
47 Manoj Nayak 09/02/2023 6 Farm Pond of Sarat Sahoo, s/o-Aparti,G.D.Prasad (2422010/IF/10908296) 6501 1332 0
48 PUSPALATA NAYAK 09/02/2023 6 Farm Pond of Sarat Sahoo, s/o-Aparti,G.D.Prasad (2422010/IF/10908296) 6501 1332 0
Sub Total FY 2223 77 17094 0
49 Manoj Nayak 16/05/2023 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 3027 1422 0
50 PUSPALATA NAYAK 16/05/2023 6 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 3027 1422 0
51 Manoj Nayak 23/05/2023 5 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 3128 1185 0
52 PUSPALATA NAYAK 23/05/2023 5 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 3128 1185 0
53 Manoj Nayak 04/06/2023 4 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4578 948 0
54 PUSPALATA NAYAK 04/06/2023 4 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4578 948 0
55 Manoj Nayak 11/06/2023 5 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4588 1185 0
56 PUSPALATA NAYAK 11/06/2023 5 CONSTRUCTION OF AMRIT SAROVAR OF TALABADA POKHARI, GOBARDHAN PRASAD (2422010/WH/10502733) 4588 1185 0
Sub Total FY 2324 40 9480 0