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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-004/9942 Family Id: 9942
Name of Head of Household: BABULA NAHAK
Name of Father/Husband: BIDYADHARA NAHAK
Category: SC
Date of Registration: 2/16/2006
Address: 52
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 9942
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABULA Male 31 State Bank of India
2 SANTI Female 28 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 34240 SANTI 08/04/2019~~14/04/2019~~7 6
2 61531 20/04/2019~~03/05/2019~~14 12
3 123533 04/05/2019~~17/05/2019~~14 12
4 187777 18/05/2019~~24/05/2019~~7 6
5 204344 25/05/2019~~31/05/2019~~7 6
6 2842519 BABULA 14/01/2022~~16/01/2022~~3 3
7 2842520 SANTI 14/01/2022~~16/01/2022~~3 3
8 2985324 BABULA 30/01/2022~~05/02/2022~~7 6
9 2985325 SANTI 30/01/2022~~05/02/2022~~7 6
10 3114312 BABULA 10/02/2022~~16/02/2022~~7 6
11 3114313 SANTI 10/02/2022~~16/02/2022~~7 6
12 3343921 BABULA 06/03/2022~~12/03/2022~~7 6
13 3343922 SANTI 06/03/2022~~12/03/2022~~7 6
14 3452682 BABULA 13/03/2022~~19/03/2022~~7 6
15 3452683 SANTI 13/03/2022~~19/03/2022~~7 6
16 3557492 BABULA 22/03/2022~~22/03/2022~~1 1
17 3557493 SANTI 22/03/2022~~22/03/2022~~1 1
18 654330 31/05/2022~~13/06/2022~~14 12
19 825354 16/06/2022~~29/06/2022~~14 12
20 962587 30/06/2022~~13/07/2022~~14 12
21 2713210 BABULA 17/01/2023~~30/01/2023~~14 12
22 2958636 SANTI 10/02/2023~~16/02/2023~~7 6
23 3037588 17/02/2023~~02/03/2023~~14 12
24 3201334 03/03/2023~~16/03/2023~~14 12
25 3391091 17/03/2023~~23/03/2023~~7 6
26 3466756 24/03/2023~~30/03/2023~~7 6
27 190300 BABULA 25/04/2023~~08/05/2023~~14 12
28 316495 SANTI 05/05/2023~~18/05/2023~~14 12
29 513133 24/05/2023~~06/06/2023~~14 12
30 673635 07/06/2023~~13/06/2023~~7 6
31 2400220 29/11/2023~~12/12/2023~~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 34240 SANTI 08/04/2019~~14/04/2019~~7 6 KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi (2412013013/WC/10342045)
2 61531 20/04/2019~~03/05/2019~~14 12 KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi (2412013013/WC/10342045)
3 123533 04/05/2019~~17/05/2019~~14 12 KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi (2412013013/WC/10342045)
4 187777 18/05/2019~~24/05/2019~~7 6 KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi (2412013013/WC/10342045)
5 204344 25/05/2019~~31/05/2019~~7 6 KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi (2412013013/WC/10342045)
6 2842519 BABULA 14/01/2022~~16/01/2022~~3 3 KSN2021 KANIARI DUANAPALLI RENO OF GRAMYA BANDHA (2412013013/WC/10476858)
7 2842520 SANTI 14/01/2022~~16/01/2022~~3 3 KSN2021 KANIARI DUANAPALLI RENO OF GRAMYA BANDHA (2412013013/WC/10476858)
8 2985324 BABULA 30/01/2022~~05/02/2022~~7 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
9 2985325 SANTI 30/01/2022~~05/02/2022~~7 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
10 3114312 BABULA 10/02/2022~~16/02/2022~~7 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
11 3114313 SANTI 10/02/2022~~16/02/2022~~7 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
12 3343921 BABULA 06/03/2022~~12/03/2022~~7 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
13 3343922 SANTI 06/03/2022~~12/03/2022~~7 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
14 3452682 BABULA 13/03/2022~~19/03/2022~~7 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
15 3452683 SANTI 13/03/2022~~19/03/2022~~7 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
16 3557492 BABULA 22/03/2022~~22/03/2022~~1 1 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
17 3557493 SANTI 22/03/2022~~22/03/2022~~1 1 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
18 654330 31/05/2022~~13/06/2022~~14 12 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855)
19 825354 16/06/2022~~29/06/2022~~14 12 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855)
20 962587 30/06/2022~~13/07/2022~~14 12 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855)
21 2713210 BABULA 17/01/2023~~30/01/2023~~14 12 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691)
22 2958636 SANTI 10/02/2023~~16/02/2023~~7 6 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691)
23 3037588 17/02/2023~~02/03/2023~~14 12 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691)
24 3201334 03/03/2023~~16/03/2023~~14 12 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691)
25 3391091 17/03/2023~~23/03/2023~~7 6 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691)
26 3466756 24/03/2023~~30/03/2023~~7 6 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691)
27 190300 BABULA 25/04/2023~~08/05/2023~~14 12 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855)
28 316495 SANTI 05/05/2023~~18/05/2023~~14 12 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471)
29 513133 24/05/2023~~06/06/2023~~14 12 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471)
30 673635 07/06/2023~~13/06/2023~~7 6 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471)
31 2400220 29/11/2023~~12/12/2023~~14 12 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471)

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 SANTI 08/04/2019 6 KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi (2412013013/WC/10342045) 320 780 0
2 SANTI 20/04/2019 6 KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi (2412013013/WC/10342045) 411 840 0
3 SANTI 27/04/2019 6 KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi (2412013013/WC/10342045) 417 840 0
4 SANTI 04/05/2019 6 KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi (2412013013/WC/10342045) 1162 840 0
5 SANTI 11/05/2019 6 KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi (2412013013/WC/10342045) 1224 840 0
Sub Total FY 1920 30 4140 0
6 SANTI 22/03/2022 1 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 36555 50 0
Sub Total FY 2122 1 50 0
7 SANTI 31/05/2022 6 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855) 7307 600 0
8 SANTI 07/06/2022 6 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855) 7309 600 0
9 SANTI 16/06/2022 5 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855) 9317 750 0
10 SANTI 23/06/2022 6 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855) 9319 900 0
11 SANTI 30/06/2022 6 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855) 10477 840 0
12 SANTI 07/07/2022 6 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855) 10482 780 0
13 BABULA 17/01/2023 6 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691) 28875 1332 0
14 BABULA 24/01/2023 7 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691) 28878 1554 0
15 SANTI 10/02/2023 7 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691) 31134 1554 0
16 SANTI 17/02/2023 7 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691) 31650 1554 0
17 SANTI 24/02/2023 7 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691) 31653 1554 0
18 SANTI 03/03/2023 3 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691) 32905 666 0
19 SANTI 10/03/2023 7 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691) 32907 1554 0
20 SANTI 17/03/2023 7 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691) 34605 1554 0
21 SANTI 24/03/2023 7 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691) 35466 1554 0
Sub Total FY 2223 93 17346 0
22 BABULA 25/04/2023 7 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855) 2808 1575 0
23 BABULA 02/05/2023 7 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855) 2813 1575 0
24 SANTI 05/05/2023 7 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471) 4117 1575 0
25 SANTI 12/05/2023 5 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471) 4120 1185 0
26 SANTI 24/05/2023 5 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471) 6449 1125 0
27 SANTI 07/06/2023 7 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471) 8058 1575 0
Sub Total FY 2324 38 8610 0