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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-047/933518 Family Id: 933518
Name of Head of Household: KRUSHNA CH NAIK
Name of Father/Husband: JUDHISTIRA
Category: SC
Date of Registration: 2/21/2014
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933518
Epic No.: ZAD0130872
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRUSHNA CH NAIK Male 34 Union Bank of India
2 JHUNU Female 25 Union Bank of India
3 JAMUNA NAIK Female 45 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 348679 JHUNU 29/05/2020~~11/06/2020~~14 12
2 592701 25/06/2020~~22/07/2020~~28 24
3 813096 04/08/2020~~17/08/2020~~14 12
4 925072 21/08/2020~~17/09/2020~~28 24
5 1140154 18/09/2020~~01/10/2020~~14 12
6 1248541 02/10/2020~~15/10/2020~~14 12
7 1654131 25/11/2020~~08/12/2020~~14 12
8 21802 01/04/2022~~14/04/2022~~14 12
9 100348 15/04/2022~~22/04/2022~~8 7
10 220574 23/04/2022~~06/05/2022~~14 12
11 220573 KRUSHNA CH NAIK 23/04/2022~~06/05/2022~~14 12
12 527478 JHUNU 20/05/2022~~02/06/2022~~14 12
13 527477 KRUSHNA CH NAIK 20/05/2022~~02/06/2022~~14 12
14 708400 JHUNU 03/06/2022~~16/06/2022~~14 12
15 845201 17/06/2022~~30/06/2022~~14 12
16 2665358 JAMUNA NAIK 13/01/2023~~02/02/2023~~21 18
17 2971406 11/02/2023~~22/02/2023~~12 11
18 3243344 07/03/2023~~18/03/2023~~12 11
19 3434009 20/03/2023~~31/03/2023~~12 11
20 37766 06/04/2023~~19/04/2023~~14 12
21 209245 26/04/2023~~09/05/2023~~14 12
22 2310662 18/11/2023~~01/12/2023~~14 12
23 2495694 12/12/2023~~25/12/2023~~14 12
24 2634198 11/01/2024~~31/01/2024~~21 18
25 2703387 01/02/2024~~28/02/2024~~28 24
26 2791214 07/03/2024~~30/03/2024~~24 21

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 348679 JHUNU 29/05/2020~~11/06/2020~~14 12 PTR REP & REST OF ROAD FROM TITIGAM TO GANGAPUR (2412016/RC/10374027)
2 592701 25/06/2020~~22/07/2020~~28 24 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
3 813096 04/08/2020~~17/08/2020~~14 12 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
4 925072 21/08/2020~~17/09/2020~~28 24 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
5 1140154 18/09/2020~~01/10/2020~~14 12 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
6 1248541 02/10/2020~~15/10/2020~~14 12 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
7 1654131 25/11/2020~~08/12/2020~~14 12 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
8 21802 01/04/2022~~14/04/2022~~14 12 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
9 100348 15/04/2022~~22/04/2022~~8 7 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
10 220574 23/04/2022~~06/05/2022~~14 12 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
11 220573 KRUSHNA CH NAIK 23/04/2022~~06/05/2022~~14 12 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
12 527478 JHUNU 20/05/2022~~02/06/2022~~14 12 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
13 527477 KRUSHNA CH NAIK 20/05/2022~~02/06/2022~~14 12 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
14 708400 JHUNU 03/06/2022~~16/06/2022~~14 12 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
15 845201 17/06/2022~~30/06/2022~~14 12 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
16 2665358 JAMUNA NAIK 13/01/2023~~02/02/2023~~21 18 PTR TUMBA RENO OF CANAL FROM HALADIA TANK TO PATA SANKHA (2412016022/IC/10499286)
17 2971406 11/02/2023~~22/02/2023~~12 11 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
18 3243344 07/03/2023~~18/03/2023~~12 22 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
19 3434009 20/03/2023~~31/03/2023~~12 11 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
20 37766 06/04/2023~~19/04/2023~~14 12 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
21 209245 26/04/2023~~09/05/2023~~14 12 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
22 2310662 18/11/2023~~01/12/2023~~14 12 PTR TUMBA RENO OF CANAL FROM RD ROAD TUMBA MINOR TO JIADA BENTA (2412016022/IC/10499285)
23 2495694 12/12/2023~~25/12/2023~~14 12 PTR TUMBA RENO OF CANAL FROM RD ROAD TUMBA MINOR TO JIADA BENTA (2412016022/IC/10499285)
24 2634198 11/01/2024~~31/01/2024~~21 18 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM KUMBHARADIHA TO TALAPADARA JUNCTION- 10 RKM (2412016/DP/10846699)
25 2703387 01/02/2024~~28/02/2024~~28 24 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM KUMBHARADIHA TO TALAPADARA JUNCTION- 10 RKM (2412016/DP/10846699)
26 2791214 07/03/2024~~30/03/2024~~24 21 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM KUMBHARADIHA TO TALAPADARA JUNCTION- 10 RKM (2412016/DP/10846699)

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 JHUNU 29/05/2020 6 PTR REP & REST OF ROAD FROM TITIGAM TO GANGAPUR (2412016/RC/10374027) 6044 1020 0
2 JHUNU 05/06/2020 6 PTR REP & REST OF ROAD FROM TITIGAM TO GANGAPUR (2412016/RC/10374027) 6046 1020 0
3 JHUNU 25/06/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 8636 1020 0
4 JHUNU 02/07/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 8643 1020 0
5 JHUNU 11/08/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 11493 770 0
6 JHUNU 20/08/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 12666 780 0
7 JHUNU 27/08/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 12672 910 0
8 JHUNU 03/09/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 12678 770 0
9 JHUNU 10/09/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 12684 770 0
10 JHUNU 18/09/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 15294 770 0
11 JHUNU 25/09/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 15300 770 0
12 JHUNU 02/10/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 16852 770 0
13 JHUNU 09/10/2020 3 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 16854 480 0
14 JHUNU 25/11/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 21820 980 0
15 JHUNU 02/12/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 21822 980 0
Sub Total FY 2021 96 12830 0
16 JHUNU 15/04/2022 7 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 2180 1260 0
17 JHUNU 22/04/2022 7 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 4213 1190 0
18 KRUSHNA CH NAIK 23/04/2022 6 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 4213 1020 0
19 JHUNU 27/05/2022 7 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 9283 700 0
20 KRUSHNA CH NAIK 27/05/2022 7 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 9283 700 0
21 JHUNU 03/06/2022 14 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 11905 2100 0
22 JHUNU 17/06/2022 8 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 13360 1280 0
23 JAMUNA NAIK 07/03/2023 4 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 43210 888 0
24 JAMUNA NAIK 13/03/2023 1 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 43211 222 0
25 JAMUNA NAIK 20/03/2023 4 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 47274 888 0
26 JAMUNA NAIK 26/03/2023 4 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 47275 888 0
Sub Total FY 2223 69 11136 0
27 JAMUNA NAIK 13/04/2023 3 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 101 711 0
28 JAMUNA NAIK 26/04/2023 3 Renovation of haladia Tank ata Tumba (2412016/WH/10392408) 2354 711 0
29 JAMUNA NAIK 18/11/2023 6 PTR TUMBA RENO OF CANAL FROM RD ROAD TUMBA MINOR TO JIADA BENTA (2412016022/IC/10499285) 32040 1200 0
30 JAMUNA NAIK 07/03/2024 3 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM KUMBHARADIHA TO TALAPADARA JUNCTION- 10 RKM (2412016/DP/10846699) 36945 711 0
31 JAMUNA NAIK 14/03/2024 5 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM KUMBHARADIHA TO TALAPADARA JUNCTION- 10 RKM (2412016/DP/10846699) 37032 1185 0
32 JAMUNA NAIK 21/03/2024 6 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM KUMBHARADIHA TO TALAPADARA JUNCTION- 10 RKM (2412016/DP/10846699) 37034 1422 0
33 JAMUNA NAIK 28/03/2024 2 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM KUMBHARADIHA TO TALAPADARA JUNCTION- 10 RKM (2412016/DP/10846699) 37036 474 0
Sub Total FY 2324 28 6414 0