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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-031/18682 Family Id: 18682
Name of Head of Household: LIMA NAYAK
Name of Father/Husband: DAMAODAR NAYAK
Category: ST
Date of Registration: 2/28/2006
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 18682
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LIMA NAYAK Male 29 Union Bank of India
2 MALI Female 23 Union 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 1212673 LIMA NAYAK 26/09/2020~~09/10/2020~~14 12
2 1212674 MALI 26/09/2020~~09/10/2020~~14 12
3 1300786 LIMA NAYAK 10/10/2020~~06/11/2020~~28 24
4 1300787 MALI 10/10/2020~~06/11/2020~~28 24
5 1562075 LIMA NAYAK 14/11/2020~~27/11/2020~~14 12
6 1562076 MALI 14/11/2020~~27/11/2020~~14 12
7 1962579 LIMA NAYAK 31/12/2020~~03/01/2021~~4 4
8 978096 MALI 01/07/2022~~14/07/2022~~14 12
9 1956553 LIMA NAYAK 04/11/2022~~01/12/2022~~28 24
10 1956556 MALI 04/11/2022~~01/12/2022~~28 24
11 2211463 LIMA NAYAK 02/12/2022~~29/12/2022~~28 24
12 2211464 MALI 02/12/2022~~29/12/2022~~28 24
13 2872977 31/01/2023~~01/02/2023~~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 1212673 LIMA NAYAK 26/09/2020~~09/10/2020~~14 12 K Lime plantation at Mahalimba (2412016/DP/10428720)
2 1212674 MALI 26/09/2020~~09/10/2020~~14 12 K Lime plantation at Mahalimba (2412016/DP/10428720)
3 1300786 LIMA NAYAK 10/10/2020~~06/11/2020~~28 24 K Lime plantation at Mahalimba (2412016/DP/10428720)
4 1300787 MALI 10/10/2020~~06/11/2020~~28 24 K Lime plantation at Mahalimba (2412016/DP/10428720)
5 1562075 LIMA NAYAK 14/11/2020~~27/11/2020~~14 12 K Lime plantation at Mahalimba (2412016/DP/10428720)
6 1562076 MALI 14/11/2020~~27/11/2020~~14 12 K Lime plantation at Mahalimba (2412016/DP/10428720)
7 1962579 LIMA NAYAK 31/12/2020~~03/01/2021~~4 4 goatary shed of Jagannath Bhuiyan at Puriasahi (2412016/IF/10579263)
8 978096 MALI 01/07/2022~~14/07/2022~~14 12 Const of Stone bonding at Burasahi of Ankuli (2412016/WC/10440711)
9 1956553 LIMA NAYAK 04/11/2022~~01/12/2022~~28 24 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737)
10 1956556 MALI 04/11/2022~~01/12/2022~~28 24 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737)
11 2211463 LIMA NAYAK 02/12/2022~~29/12/2022~~28 24 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737)
12 2211464 MALI 02/12/2022~~29/12/2022~~28 24 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737)
13 2872977 31/01/2023~~01/02/2023~~2 2 PTR TUMBA PURIA IMP OF CANAL FROM PURIASAHI TO BHAGIBANDHA (2412016022/IC/10499254)

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 LIMA NAYAK 26/09/2020 6 K Lime plantation at Mahalimba (2412016/DP/10428720) 16016 1200 0
2 MALI 26/09/2020 6 K Lime plantation at Mahalimba (2412016/DP/10428720) 16016 1200 0
3 LIMA NAYAK 10/10/2020 7 K Lime plantation at Mahalimba (2412016/DP/10428720) 17427 1400 0
4 MALI 10/10/2020 7 K Lime plantation at Mahalimba (2412016/DP/10428720) 17427 1400 0
5 LIMA NAYAK 31/10/2020 7 K Lime plantation at Mahalimba (2412016/DP/10428720) 19035 1295 0
6 MALI 31/10/2020 7 K Lime plantation at Mahalimba (2412016/DP/10428720) 19035 1295 0
7 LIMA NAYAK 14/11/2020 14 K Lime plantation at Mahalimba (2412016/DP/10428720) 20699 2800 0
8 MALI 14/11/2020 14 K Lime plantation at Mahalimba (2412016/DP/10428720) 20699 2800 0
9 LIMA NAYAK 31/12/2020 4 goatary shed of Jagannath Bhuiyan at Puriasahi (2412016/IF/10579263) 25979 800 0
Sub Total FY 2021 72 14190 0
10 LIMA NAYAK 04/11/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 27199 1505 0
11 MALI 04/11/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 27199 1505 0
12 LIMA NAYAK 18/11/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 27203 1505 0
13 MALI 18/11/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 27203 1505 0
14 LIMA NAYAK 25/11/2022 6 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 27205 1290 0
15 MALI 25/11/2022 6 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 27205 1290 0
16 LIMA NAYAK 02/12/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 30344 1505 0
17 MALI 02/12/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 30344 1505 0
18 LIMA NAYAK 09/12/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 30346 1505 0
19 MALI 09/12/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 30346 1505 0
20 LIMA NAYAK 16/12/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 30347 1505 0
21 MALI 16/12/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 30347 1505 0
22 LIMA NAYAK 23/12/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 30349 1505 0
23 MALI 23/12/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 30349 1505 0
24 MALI 31/01/2023 2 PTR TUMBA PURIA IMP OF CANAL FROM PURIASAHI TO BHAGIBANDHA (2412016022/IC/10499254) 38487 444 0
Sub Total FY 2223 98 21084 0