Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-002-004-006/10994 Family Id: 10994
Name of Head of Household: Pabitra MOHAN NAIK
Name of Father/Husband: Rameswar naik
Category: ST
Date of Registration: 7/4/2020
Address:
Villages:
Panchayat: G.Panpali
Block: Kirmira
District: JHARSUGUDA(ODISHA)
Whether BPL Family: NO Family Id: 10994
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pabitra Mohan Naik Male 35
2 Babita Naik Female 30 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 69579 Babita Naik 04/07/2020~~17/07/2020~~14 12
2 133305 19/09/2020~~25/09/2020~~7 6
3 146285 02/10/2020~~15/10/2020~~14 12
4 164179 20/10/2020~~02/11/2020~~14 12
5 201961 01/11/2021~~14/11/2021~~14 12
6 99011 10/08/2022~~16/08/2022~~7 6
7 101821 17/08/2022~~23/08/2022~~7 6
8 104164 24/08/2022~~30/08/2022~~7 6
9 106456 31/08/2022~~06/09/2022~~7 6
10 114134 19/09/2022~~25/09/2022~~7 6
11 118791 27/09/2022~~03/10/2022~~7 6
12 126146 12/10/2022~~25/10/2022~~14 12
13 137672 27/10/2022~~02/11/2022~~7 6
14 144063 04/11/2022~~17/11/2022~~14 12
15 157017 18/11/2022~~24/11/2022~~7 6
16 186693 20/12/2022~~26/12/2022~~7 6
17 193122 27/12/2022~~02/01/2023~~7 6
18 204555 07/01/2023~~13/01/2023~~7 6
19 211264 17/01/2023~~18/01/2023~~2 2
20 217422 25/01/2023~~26/01/2023~~2 2
21 78217 28/06/2023~~04/07/2023~~7 6
22 86828 11/07/2023~~17/07/2023~~7 6
23 99995 01/08/2023~~14/08/2023~~14 12
24 125883 09/09/2023~~22/09/2023~~14 12
25 145551 07/10/2023~~20/10/2023~~14 12
26 160606 01/11/2023~~14/11/2023~~14 12
27 173742 18/11/2023~~01/12/2023~~14 12
28 181777 02/12/2023~~11/12/2023~~10 9
29 10630 26/04/2024~~09/05/2024~~14 14
30 19600 17/05/2024~~23/05/2024~~7 7
31 26612 04/06/2024~~10/06/2024~~7 7
32 31245 18/06/2024~~01/07/2024~~14 14
33 37873 05/07/2024~~18/07/2024~~14 14

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 69579 Babita Naik 04/07/2020~~17/07/2020~~14 12 IMP OF ROAD FROM TUMBADEHI RD ROAD TO A.BAGDEHI FATAK (2415002004/RC/10420422)
2 133305 19/09/2020~~25/09/2020~~7 6 Construction of Mo bagicha of Puchul kechhu and 19 others (2415002/DP/10413796)
3 146285 02/10/2020~~15/10/2020~~14 12 Construction of Mo bagicha of Puchul kechhu and 19 others (2415002/DP/10413796)
4 164179 20/10/2020~~02/11/2020~~14 12 Construction of Mo bagicha of Puchul kechhu and 19 others (2415002/DP/10413796)
5 201961 01/11/2021~~14/11/2021~~14 12 RENOVATION OF PITMAL BANDH (2415002004/WH/10395380)
6 99011 10/08/2022~~16/08/2022~~7 6 DIGGING OF TREANCH AT PITAMAL FROEST (2415002004/WC/10507255)
7 101821 17/08/2022~~23/08/2022~~7 6 DIGGING OF TREANCH AT PITAMAL FROEST (2415002004/WC/10507255)
8 104164 24/08/2022~~30/08/2022~~7 6 DIGGING OF TREANCH AT PITAMAL FROEST (2415002004/WC/10507255)
9 106456 31/08/2022~~06/09/2022~~7 6 DIGGING OF TREANCH AT PITAMAL FROEST (2415002004/WC/10507255)
10 114134 19/09/2022~~25/09/2022~~7 6 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955)
11 118791 27/09/2022~~03/10/2022~~7 6 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955)
12 126146 12/10/2022~~25/10/2022~~14 12 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955)
13 137672 27/10/2022~~02/11/2022~~7 6 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955)
14 144063 04/11/2022~~17/11/2022~~14 12 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955)
15 157017 18/11/2022~~24/11/2022~~7 6 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955)
16 186693 20/12/2022~~26/12/2022~~7 6 IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801)
17 193122 27/12/2022~~02/01/2023~~7 6 IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801)
18 204555 07/01/2023~~13/01/2023~~7 6 IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801)
19 211264 17/01/2023~~18/01/2023~~2 2 IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801)
20 217422 25/01/2023~~26/01/2023~~2 2 IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801)
21 78217 28/06/2023~~04/07/2023~~7 6 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642)
22 86828 11/07/2023~~17/07/2023~~7 6 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642)
23 99995 01/08/2023~~14/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154467412 (2415002004/IF/IAY/2580749)
24 125883 09/09/2023~~22/09/2023~~14 12 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642)
25 145551 07/10/2023~~20/10/2023~~14 12 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642)
26 160606 01/11/2023~~14/11/2023~~14 12 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642)
27 173742 18/11/2023~~01/12/2023~~14 12 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642)
28 181777 02/12/2023~~11/12/2023~~10 9 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642)
29 10630 26/04/2024~~09/05/2024~~14 14 Field Bunding at Sarasmal (2415002004/WC/10894841)
30 19600 17/05/2024~~23/05/2024~~7 7 Field Bunding at Sarasmal (2415002004/WC/10894841)
31 26612 04/06/2024~~10/06/2024~~7 7 Field Bunding at Sarasmal (2415002004/WC/10894841)
32 31245 18/06/2024~~01/07/2024~~14 14 Field Bunding at Sarasmal (2415002004/WC/10894841)
33 37873 05/07/2024~~18/07/2024~~14 14 Field Bunding at Sarasmal (2415002004/WC/10894841)

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 Babita Naik 04/07/2020 7 IMP OF ROAD FROM TUMBADEHI RD ROAD TO A.BAGDEHI FATAK (2415002004/RC/10420422) 2759 1449 0
2 Babita Naik 11/07/2020 7 IMP OF ROAD FROM TUMBADEHI RD ROAD TO A.BAGDEHI FATAK (2415002004/RC/10420422) 2766 1449 0
3 Babita Naik 19/09/2020 7 Construction of Mo bagicha of Puchul kechhu and 19 others (2415002/DP/10413796) 5013 1449 0
4 Babita Naik 02/10/2020 7 Construction of Mo bagicha of Puchul kechhu and 19 others (2415002/DP/10413796) 5405 1449 0
5 Babita Naik 09/10/2020 7 Construction of Mo bagicha of Puchul kechhu and 19 others (2415002/DP/10413796) 5407 1449 0
6 Babita Naik 20/10/2020 7 Construction of Mo bagicha of Puchul kechhu and 19 others (2415002/DP/10413796) 5832 1449 0
7 Babita Naik 27/10/2020 7 Construction of Mo bagicha of Puchul kechhu and 19 others (2415002/DP/10413796) 5834 1449 0
Sub Total FY 2021 49 10143 0
8 Babita Naik 01/11/2021 7 RENOVATION OF PITMAL BANDH (2415002004/WH/10395380) 7251 1505 0
9 Babita Naik 08/11/2021 7 RENOVATION OF PITMAL BANDH (2415002004/WH/10395380) 7259 1505 0
Sub Total FY 2122 14 3010 0
10 Babita Naik 10/08/2022 7 DIGGING OF TREANCH AT PITAMAL FROEST (2415002004/WC/10507255) 3424 1554 0
11 Babita Naik 17/08/2022 7 DIGGING OF TREANCH AT PITAMAL FROEST (2415002004/WC/10507255) 3547 1554 0
12 Babita Naik 24/08/2022 7 DIGGING OF TREANCH AT PITAMAL FROEST (2415002004/WC/10507255) 3645 1554 0
13 Babita Naik 31/08/2022 7 DIGGING OF TREANCH AT PITAMAL FROEST (2415002004/WC/10507255) 3765 1554 0
14 Babita Naik 19/09/2022 7 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955) 3954 1554 0
15 Babita Naik 27/09/2022 7 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955) 4089 1554 0
16 Babita Naik 12/10/2022 5 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955) 4330 1110 0
17 Babita Naik 19/10/2022 6 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955) 4337 1332 0
18 Babita Naik 27/10/2022 5 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955) 4760 1110 0
19 Babita Naik 04/11/2022 6 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955) 5013 1332 0
20 Babita Naik 11/11/2022 7 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955) 5016 1554 0
21 Babita Naik 18/11/2022 7 DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955) 5420 1554 0
22 Babita Naik 20/12/2022 7 IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801) 6189 1554 0
23 Babita Naik 27/12/2022 6 IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801) 6474 1332 0
24 Babita Naik 07/01/2023 5 IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801) 6880 1110 0
25 Babita Naik 17/01/2023 2 IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801) 7116 444 0
26 Babita Naik 25/01/2023 2 IMP OF ROAD SARASMAL SCHOOL TO KHAJUR MUNDA (2415002004/RC/10547801) 7334 444 0
Sub Total FY 2223 100 22200 0
27 Babita Naik 28/06/2023 7 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642) 2339 1659 0
28 Babita Naik 11/07/2023 6 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642) 2600 1422 0
29 Babita Naik 01/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154467412 (2415002004/IF/IAY/2580749) 3494 1659 0
30 Babita Naik 08/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154467412 (2415002004/IF/IAY/2580749) 3566 1659 0
31 Babita Naik 09/09/2023 6 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642) 5412 1422 0
32 Babita Naik 16/09/2023 7 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642) 5414 1659 0
33 Babita Naik 07/10/2023 7 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642) 7287 1659 0
34 Babita Naik 14/10/2023 7 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642) 7289 1659 0
35 Babita Naik 01/11/2023 7 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642) 8218 1659 0
36 Babita Naik 08/11/2023 7 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642) 8220 1659 0
37 Babita Naik 18/11/2023 7 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642) 9275 1659 0
38 Babita Naik 25/11/2023 7 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642) 9279 1659 0
39 Babita Naik 02/12/2023 7 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642) 10031 1659 0
40 Babita Naik 09/12/2023 3 EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642) 10035 711 0
Sub Total FY 2324 92 21804 0
41 Babita Naik 26/04/2024 7 Field Bunding at Sarasmal (2415002004/WC/10894841) 1049 1778 0
42 Babita Naik 17/05/2024 4 Field Bunding at Sarasmal (2415002004/WC/10894841) 1557 1016 0
43 Babita Naik 04/06/2024 7 Field Bunding at Sarasmal (2415002004/WC/10894841) 1921 1778 0
44 Babita Naik 18/06/2024 7 Field Bunding at Sarasmal (2415002004/WC/10894841) 2065 1778 0
45 Babita Naik 25/06/2024 7 Field Bunding at Sarasmal (2415002004/WC/10894841) 2068 1778 0
46 Babita Naik 05/07/2024 7 Field Bunding at Sarasmal (2415002004/WC/10894841) 2384 1778 1778
Sub Total FY 2425 39 9906 1778