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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-002/38915 Family Id: 38915
Name of Head of Household: Sanju Nahak
Name of Father/Husband: Rohita Nahak
Category: ST
Date of Registration: 12/9/2020
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 38915
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanju Nahak Female 36 Odisha Gramya Bank


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 647390 Sanju Nahak 09/12/2020~~22/12/2020~~14 12
2 739558 09/01/2021~~29/01/2021~~21 18
3 819864 05/02/2021~~25/02/2021~~21 18
4 886753 01/03/2021~~21/03/2021~~21 18
5 986462 22/03/2021~~31/03/2021~~10 9
6 32136 13/04/2021~~03/05/2021~~21 18
7 101387 04/05/2021~~17/05/2021~~14 12
8 159239 19/05/2021~~01/06/2021~~14 12
9 297163 20/06/2021~~03/07/2021~~14 12
10 333916 04/07/2021~~10/07/2021~~7 6
11 368453 25/07/2021~~14/08/2021~~21 18
12 744712 19/01/2022~~08/02/2022~~21 18
13 776669 05/03/2022~~18/03/2022~~14 12
14 495270 21/12/2022~~03/01/2023~~14 12
15 521092 06/01/2023~~19/01/2023~~14 12
16 543377 20/01/2023~~02/02/2023~~14 12
17 575171 05/02/2023~~18/02/2023~~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 647390 Sanju Nahak 09/12/2020~~22/12/2020~~14 12 Land Development of Bijaya Behera s/o Nirakara (2407015018/IF/10556052)
2 739558 09/01/2021~~29/01/2021~~21 18 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080)
3 819864 05/02/2021~~25/02/2021~~21 18 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080)
4 886753 01/03/2021~~21/03/2021~~21 18 Kakat Bandha Check Dam (2407015018/WC/10422646)
5 986462 22/03/2021~~31/03/2021~~10 9 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080)
6 32136 13/04/2021~~03/05/2021~~21 18 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080)
7 101387 04/05/2021~~17/05/2021~~14 12 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080)
8 159239 19/05/2021~~01/06/2021~~14 12 Ren Of Khali Bandha Gohirachhoda (2407015018/WH/10367419)
9 297163 20/06/2021~~03/07/2021~~14 12 Imp. of Ghantarapada to Gauda Sahi Pitabali road. (2407015018/RC/10475158)
10 333916 04/07/2021~~10/07/2021~~7 6 Imp. of Ghantarapada to Gauda Sahi Pitabali road. (2407015018/RC/10475158)
11 368453 25/07/2021~~14/08/2021~~21 18 Imp. of road from Gohirachhod to Salabani Sahi. (2407015018/RC/10475155)
12 744712 19/01/2022~~08/02/2022~~21 18 Kakat Bandha Check Dam (2407015018/WC/10422646)
13 776669 05/03/2022~~18/03/2022~~14 12 Kakat Bandha Check Dam (2407015018/WC/10422646)
14 495270 21/12/2022~~03/01/2023~~14 12 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)
15 521092 06/01/2023~~19/01/2023~~14 12 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)
16 543377 20/01/2023~~02/02/2023~~14 12 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)
17 575171 05/02/2023~~18/02/2023~~14 12 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934)

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 Sanju Nahak 09/01/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 51327 1242 0
2 Sanju Nahak 16/01/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 51331 1242 0
3 Sanju Nahak 23/01/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 51335 1242 0
4 Sanju Nahak 05/02/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 55740 1242 0
5 Sanju Nahak 12/02/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 55745 1242 0
6 Sanju Nahak 19/02/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 55748 1242 0
7 Sanju Nahak 01/03/2021 6 Kakat Bandha Check Dam (2407015018/WC/10422646) 59904 1242 0
8 Sanju Nahak 08/03/2021 6 Kakat Bandha Check Dam (2407015018/WC/10422646) 59908 1242 0
9 Sanju Nahak 15/03/2021 6 Kakat Bandha Check Dam (2407015018/WC/10422646) 59911 1242 0
10 Sanju Nahak 22/03/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 63950 1242 0
11 Sanju Nahak 29/03/2021 3 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 63991 621 0
Sub Total FY 2021 63 13041 0
12 Sanju Nahak 13/04/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 1272 1290 0
13 Sanju Nahak 20/04/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 1276 1290 0
14 Sanju Nahak 27/04/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 1280 1290 0
15 Sanju Nahak 04/05/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 4634 1290 0
16 Sanju Nahak 19/05/2021 6 Ren Of Khali Bandha Gohirachhoda (2407015018/WH/10367419) 7168 1290 0
17 Sanju Nahak 26/05/2021 6 Ren Of Khali Bandha Gohirachhoda (2407015018/WH/10367419) 7173 1290 0
18 Sanju Nahak 20/06/2021 6 Imp. of Ghantarapada to Gauda Sahi Pitabali road. (2407015018/RC/10475158) 14256 1290 0
19 Sanju Nahak 27/06/2021 6 Imp. of Ghantarapada to Gauda Sahi Pitabali road. (2407015018/RC/10475158) 14265 1290 0
20 Sanju Nahak 04/07/2021 6 Imp. of Ghantarapada to Gauda Sahi Pitabali road. (2407015018/RC/10475158) 15805 1290 0
21 Sanju Nahak 25/07/2021 6 Imp. of road from Gohirachhod to Salabani Sahi. (2407015018/RC/10475155) 17288 1290 0
22 Sanju Nahak 01/08/2021 6 Imp. of road from Gohirachhod to Salabani Sahi. (2407015018/RC/10475155) 17973 1290 0
23 Sanju Nahak 19/01/2022 6 Kakat Bandha Check Dam (2407015018/WC/10422646) 34335 1290 0
24 Sanju Nahak 26/01/2022 6 Kakat Bandha Check Dam (2407015018/WC/10422646) 34338 1290 0
25 Sanju Nahak 02/02/2022 6 Kakat Bandha Check Dam (2407015018/WC/10422646) 34341 1290 0
Sub Total FY 2122 84 18060 0
26 Sanju Nahak 21/12/2022 7 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 18690 1554 0
27 Sanju Nahak 28/12/2022 6 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 18736 1332 0
28 Sanju Nahak 06/01/2023 4 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 20065 888 0
29 Sanju Nahak 13/01/2023 7 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 20074 1554 0
30 Sanju Nahak 20/01/2023 6 Water Absorption Trench from Ghantarapada Gada sahi to Brahmana Bandha (2407015018/IC/10493934) 21135 1332 0
Sub Total FY 2223 30 6660 0