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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-04-050-004-005/5024

Family Id:

5024

Name of Head of Household:

PANI NAIK

Name of Father/Husband:

MATHA NAIK

Category:

Date of Registration:

2/8/2006

Address:

Villages:

Panchayat:

BAUTIBEDA

Block:

BISOI

District:

MAYURBHANJ(ODISHA)

Whether BPL Family:

Family Id:

5024

Epic No.:

OR01005022007

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	PANIO NAIK	Female	49	Bank of India

2	PALAO NAIK	Male	35

3	KUNI	Female	28	Bank of India

4	BUDUNI NAIK	Female	21	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	759818	BUDUNI NAIK	09/11/2019~~15/11/2019~~7	6

2	759817	PANIO NAIK	09/11/2019~~15/11/2019~~7	6

3	668511	PALAO NAIK	11/07/2021~~22/07/2021~~12	11

4	824867	PANIO NAIK	06/08/2021~~19/08/2021~~14	12

5	1162911	BUDUNI NAIK	14/09/2021~~24/09/2021~~11	10

6	1162910	PALAO NAIK	14/09/2021~~24/09/2021~~11	10

7	1162909	PANIO NAIK	14/09/2021~~24/09/2021~~11	10

8	1248574	BUDUNI NAIK	25/09/2021~~05/10/2021~~11	10

9	1325008		06/10/2021~~12/10/2021~~7	6

10	1491819		06/11/2021~~12/11/2021~~7	6

11	1573733		20/11/2021~~26/11/2021~~7	6

12	1693000		09/12/2021~~15/12/2021~~7	6

13	1733361		16/12/2021~~25/12/2021~~10	9

14	1794185		26/12/2021~~02/01/2022~~8	7

15	1842538		05/01/2022~~11/01/2022~~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	759818	BUDUNI NAIK	09/11/2019~~15/11/2019~~7	6	IMP.OF ROAD FROM AWC TO HARIJANA SAHI. (2404050004/RC/3098159)

2	759817	PANIO NAIK	09/11/2019~~15/11/2019~~7	6	IMP.OF ROAD FROM AWC TO HARIJANA SAHI. (2404050004/RC/3098159)

3	668511	PALAO NAIK	11/07/2021~~22/07/2021~~12	11	3rd yr. Maintn. of Cashew Plantation at Nuadihi (2404050/DP/10353491)

4	824867	PANIO NAIK	06/08/2021~~19/08/2021~~14	12	ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)

5	1162911	BUDUNI NAIK	14/09/2021~~24/09/2021~~11	10	FIELD BUNDING HIJILI (5Ha) P1 21-22 (2404050/WC/10507143)

6	1162910	PALAO NAIK	14/09/2021~~24/09/2021~~11	10	FIELD BUNDING HIJILI (5Ha) P1 21-22 (2404050/WC/10507143)

7	1162909	PANIO NAIK	14/09/2021~~24/09/2021~~11	10	FIELD BUNDING HIJILI (5Ha) P1 21-22 (2404050/WC/10507143)

8	1248574	BUDUNI NAIK	25/09/2021~~05/10/2021~~11	10	FIELD BUNDING HIJILI (5Ha) P1 21-22 (2404050/WC/10507143)

9	1325008		06/10/2021~~12/10/2021~~7	6	FIELD BUNDING HIJILI (5Ha) P1 21-22 (2404050/WC/10507143)

10	1491819		06/11/2021~~12/11/2021~~7	6	FIELD BUNDING HIZILI (5Ha) P2 21-22 (2404050/WC/10507506)

11	1573733		20/11/2021~~26/11/2021~~7	6	FIELD BUNDING HIZILI (5Ha) P2 21-22 (2404050/WC/10507506)

12	1693000		09/12/2021~~15/12/2021~~7	6	FIELD BUNDING SUNAPOSI (5Ha) P1 21-22 (2404050/WC/10511945)

13	1733361		16/12/2021~~25/12/2021~~10	9	FIELD BUNDING SUNAPOSI (5Ha) P1 21-22 (2404050/WC/10511945)

14	1794185		26/12/2021~~02/01/2022~~8	7	FIELD BUNDING SUNAPOSI (5Ha) P1 21-22 (2404050/WC/10511945)

15	1842538		05/01/2022~~11/01/2022~~7	6	FARM POND OF SURYA TUDU 20M X 20M X 3M (VILL-DUMURIA) (2404050/IF/10775181)

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	PANIO NAIK	06/08/2021	6	ROAD FROM KOLHO SAHI TO PMGSY ROAD (2404050004/RC/10424535)	5962	1290	0

2	BUDUNI NAIK	14/09/2021	10	FIELD BUNDING HIJILI (5Ha) P1 21-22 (2404050/WC/10507143)	8201	2150	0

3	BUDUNI NAIK	25/09/2021	10	FIELD BUNDING HIJILI (5Ha) P1 21-22 (2404050/WC/10507143)	8851	2150	0

4	BUDUNI NAIK	06/10/2021	6	FIELD BUNDING HIJILI (5Ha) P1 21-22 (2404050/WC/10507143)	9222	1290	0

5	BUDUNI NAIK	06/11/2021	6	FIELD BUNDING HIZILI (5Ha) P2 21-22 (2404050/WC/10507506)	10302	1290	0

6	BUDUNI NAIK	20/11/2021	6	FIELD BUNDING HIZILI (5Ha) P2 21-22 (2404050/WC/10507506)	11176	1290	0

7	BUDUNI NAIK	09/12/2021	6	FIELD BUNDING SUNAPOSI (5Ha) P1 21-22 (2404050/WC/10511945)	12457	1290	0

8	BUDUNI NAIK	16/12/2021	6	FIELD BUNDING SUNAPOSI (5Ha) P1 21-22 (2404050/WC/10511945)	12961	1290	0

	Sub Total FY 2122		56			12040	0