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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-10-004-015-002/12254 Family Id: 12254
Name of Head of Household: BARILI NAIK
Name of Father/Husband: LATE GADASA
Category: OTH
Date of Registration: 2/2/2006
Address: 1
Villages:
Panchayat: URLADANI
Block: MADANPUR RAMPUR
District: KALAHANDI(ODISHA)
Whether BPL Family: NO Family Id: 12254
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARILI NAIK Female 46 State Bank of India
2 GUGRAI Male 22
3 SUBHADRA NAIK Female 28 India Post Payments 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 60491 BARILI NAIK 13/05/2019~~26/05/2019~~14 12
2 109178 05/06/2019~~18/06/2019~~14 12
3 135506 19/06/2019~~25/06/2019~~7 6
4 168447 14/07/2019~~27/07/2019~~14 12
5 275788 13/10/2019~~26/10/2019~~14 12
6 449751 18/12/2019~~24/12/2019~~7 6
7 502699 10/01/2020~~16/01/2020~~7 6
8 544148 25/01/2020~~31/01/2020~~7 6
9 648855 25/02/2020~~02/03/2020~~7 6
10 716029 16/03/2020~~22/03/2020~~7 6
11 760593 23/03/2020~~28/03/2020~~6 6
12 136390 10/05/2020~~16/05/2020~~7 6
13 240748 25/05/2020~~31/05/2020~~7 6
14 405922 08/06/2020~~14/06/2020~~7 6
15 405923 SUBHADRA NAIK 08/06/2020~~14/06/2020~~7 6
16 474695 BARILI NAIK 16/06/2020~~22/06/2020~~7 6
17 511352 23/06/2020~~06/07/2020~~14 12
18 1845041 26/01/2021~~01/02/2021~~7 6
19 2073674 02/03/2021~~08/03/2021~~7 6
20 184191 11/05/2021~~17/05/2021~~7 6
21 184192 SUBHADRA NAIK 11/05/2021~~17/05/2021~~7 6
22 434095 BARILI NAIK 19/06/2021~~02/07/2021~~14 12
23 592491 21/07/2022~~27/07/2022~~7 6
24 592492 SUBHADRA NAIK 21/07/2022~~27/07/2022~~7 6
25 1334092 BARILI NAIK 07/12/2022~~13/12/2022~~7 6
26 1334093 SUBHADRA NAIK 07/12/2022~~13/12/2022~~7 6
27 1469669 BARILI NAIK 21/12/2022~~27/12/2022~~7 6
28 1741139 25/01/2023~~31/01/2023~~7 6
29 1799685 02/02/2023~~08/02/2023~~7 6
30 575113 13/06/2023~~19/06/2023~~7 6
31 761627 07/07/2023~~13/07/2023~~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 60491 BARILI NAIK 13/05/2019~~26/05/2019~~14 12 IMP OF ROAD FROM BIDABARU TO BANJIMUNDA (2410004015/RC/2435495)
2 109178 05/06/2019~~18/06/2019~~14 12 IMP OF ROAD FROM BIDABARU TO BANJIMUNDA (2410004015/RC/2435495)
3 135506 19/06/2019~~25/06/2019~~7 6 IMP OF ROAD FROM BIDABARU TO BANJIMUNDA (2410004015/RC/2435495)
4 168447 14/07/2019~~27/07/2019~~14 12 IMP OF ROAD FROM BIDABARU TO BANJIMUNDA (2410004015/RC/2435495)
5 275788 13/10/2019~~26/10/2019~~14 12 FORMATION OF ROAD FROM BUDHADARING TO KANDHALMAL BRODER (2410004015/RC/10389935)
6 449751 18/12/2019~~24/12/2019~~7 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087)
7 502699 10/01/2020~~16/01/2020~~7 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087)
8 544148 25/01/2020~~31/01/2020~~7 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087)
9 648855 25/02/2020~~02/03/2020~~7 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087)
10 716029 16/03/2020~~22/03/2020~~7 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087)
11 760593 23/03/2020~~28/03/2020~~6 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087)
12 136390 10/05/2020~~16/05/2020~~7 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087)
13 240748 25/05/2020~~31/05/2020~~7 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087)
14 405922 08/06/2020~~14/06/2020~~7 6 LD OF JUGRAI NAIK,BIDABARU (2410004015/IF/10425335)
15 405923 SUBHADRA NAIK 08/06/2020~~14/06/2020~~7 6 LD OF JUGRAI NAIK,BIDABARU (2410004015/IF/10425335)
16 474695 BARILI NAIK 16/06/2020~~22/06/2020~~7 6 LD OF JUGRAI NAIK,BIDABARU (2410004015/IF/10425335)
17 511352 23/06/2020~~06/07/2020~~14 12 LD OF JUGRAI NAIK,BIDABARU (2410004015/IF/10425335)
18 1845041 26/01/2021~~01/02/2021~~7 6 IMP ,OF ROAD FROM BIDABARU TO EDABALI (2410004015/RC/10398661)
19 2073674 02/03/2021~~08/03/2021~~7 6 IMP ,OF ROAD FROM BIDABARU TO EDABALI (2410004015/RC/10398661)
20 184191 11/05/2021~~17/05/2021~~7 6 RENOVATION OF GP BANDHA BIDABARU (2410004015/WH/10367388)
21 184192 SUBHADRA NAIK 11/05/2021~~17/05/2021~~7 6 RENOVATION OF GP BANDHA BIDABARU (2410004015/WH/10367388)
22 434095 BARILI NAIK 19/06/2021~~02/07/2021~~14 12 LD OF JUGRAI NAIK,BIDABARU (2410004015/IF/10425335)
23 592491 21/07/2022~~27/07/2022~~7 6 RENOVATION OF GP BANDHA BIDABARU (2410004015/WH/10367388)
24 592492 SUBHADRA NAIK 21/07/2022~~27/07/2022~~7 6 RENOVATION OF GP BANDHA BIDABARU (2410004015/WH/10367388)
25 1334092 BARILI NAIK 07/12/2022~~13/12/2022~~7 6 IMPROVEMENT ROAD FROM BIDABARU AMBUREI TO PUTRIMAHUL (2410004015/RC/10520133)
26 1334093 SUBHADRA NAIK 07/12/2022~~13/12/2022~~7 6 IMPROVEMENT ROAD FROM BIDABARU AMBUREI TO PUTRIMAHUL (2410004015/RC/10520133)
27 1469669 BARILI NAIK 21/12/2022~~27/12/2022~~7 6 IMPROVEMENT ROAD FROM BIDABARU AMBUREI TO PUTRIMAHUL (2410004015/RC/10520133)
28 1741139 25/01/2023~~31/01/2023~~7 6 FORMATION OF ROAD FROM BIDABARU TO BIRUNGPADA (2410004015/RC/10520135)
29 1799685 02/02/2023~~08/02/2023~~7 6 FORMATION OF ROAD FROM BIDABARU TO BIRUNGPADA (2410004015/RC/10520135)
30 575113 13/06/2023~~19/06/2023~~7 6 CONST.OF CD AT BANJIMUNDA MASKAKETA NALA (2410004015/WC/10556569)
31 761627 07/07/2023~~13/07/2023~~7 6 CONST.OF CD AT BANJIMUNDA MASKAKETA NALA (2410004015/WC/10556569)

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 BARILI NAIK 12/06/2019 6 IMP OF ROAD FROM BIDABARU TO BANJIMUNDA (2410004015/RC/2435495) 2324 1128 0
2 BARILI NAIK 14/07/2019 6 IMP OF ROAD FROM BIDABARU TO BANJIMUNDA (2410004015/RC/2435495) 3386 1128 0
3 BARILI NAIK 21/07/2019 6 IMP OF ROAD FROM BIDABARU TO BANJIMUNDA (2410004015/RC/2435495) 3393 1128 0
4 BARILI NAIK 13/10/2019 6 FORMATION OF ROAD FROM BUDHADARING TO KANDHALMAL BRODER (2410004015/RC/10389935) 6925 1128 0
5 BARILI NAIK 18/12/2019 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087) 13105 1128 0
6 BARILI NAIK 10/01/2020 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087) 14654 1128 0
7 BARILI NAIK 25/01/2020 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087) 15633 1717.8 0
8 BARILI NAIK 25/02/2020 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087) 18838 1717.8 0
9 BARILI NAIK 16/03/2020 5 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087) 20226 1431.5 0
10 BARILI NAIK 23/03/2020 2 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087) 21792 572.6 0
Sub Total FY 1920 55 12207.7 0
11 BARILI NAIK 10/05/2020 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087) 2175 1788 0
12 BARILI NAIK 25/05/2020 6 Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087) 4153 1788 0
Sub Total FY 2021 12 3576 0
13 BARILI NAIK 19/06/2021 6 LD OF JUGRAI NAIK,BIDABARU (2410004015/IF/10425335) 7788 1290 0
14 BARILI NAIK 26/06/2021 6 LD OF JUGRAI NAIK,BIDABARU (2410004015/IF/10425335) 7789 1290 0
Sub Total FY 2122 12 2580 0
15 BARILI NAIK 07/12/2022 6 IMPROVEMENT ROAD FROM BIDABARU AMBUREI TO PUTRIMAHUL (2410004015/RC/10520133) 18499 1956 0
16 SUBHADRA NAIK 07/12/2022 2 IMPROVEMENT ROAD FROM BIDABARU AMBUREI TO PUTRIMAHUL (2410004015/RC/10520133) 18499 652 0
17 BARILI NAIK 25/01/2023 7 FORMATION OF ROAD FROM BIDABARU TO BIRUNGPADA (2410004015/RC/10520135) 24434 2282 0
Sub Total FY 2223 15 4890 0
18 BARILI NAIK 13/06/2023 6 CONST.OF CD AT BANJIMUNDA MASKAKETA NALA (2410004015/WC/10556569) 6724 2070 0
19 BARILI NAIK 07/07/2023 6 CONST.OF CD AT BANJIMUNDA MASKAKETA NALA (2410004015/WC/10556569) 8649 2070 0
Sub Total FY 2324 12 4140 0