Back
Deleted on Date 23/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-004/4861 Family Id: 4861
Name of Head of Household: ABHI NAIK
Name of Father/Husband: NARI NAIK
Category: SC
Date of Registration: 3/21/2006
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4861
Epic No.: OR/11/072/026009
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAJANI NAIK Female 38
2 PRAMILA NAIK Female 31 UTKAL GRAMYA BANK
3 HRUSHI NAIK Male 23 State Bank of India
4 SUNITA NAIK Female 27 State Bank of India
5 ABHI NAIK Male 52 State Bank of India
6 NISA NAIK Female 24 UTKAL GRAMYA BANK
7 TOFHANA NAIK Male 28 State Bank of India
8 SAPANA NAIK Male 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 490292 ABHI NAIK 12/06/2020~~25/06/2020~~14 12
2 490290 HRUSHI NAIK 12/06/2020~~25/06/2020~~14 12
3 490293 NISA NAIK 12/06/2020~~25/06/2020~~14 12
4 490289 PRAMILA NAIK 12/06/2020~~25/06/2020~~14 12
5 490295 SAPANA NAIK 12/06/2020~~25/06/2020~~14 12
6 490291 SUNITA NAIK 12/06/2020~~25/06/2020~~14 12
7 490294 TOFHANA NAIK 12/06/2020~~25/06/2020~~14 12
8 768467 PRAMILA NAIK 24/07/2020~~30/07/2020~~7 6
9 1272934 24/06/2021~~07/07/2021~~14 12
10 1272936 SAPANA NAIK 24/06/2021~~07/07/2021~~14 12
11 1272935 TOFHANA NAIK 24/06/2021~~07/07/2021~~14 12
12 1420606 PRAMILA NAIK 08/07/2021~~21/07/2021~~14 12
13 1420608 SAPANA NAIK 08/07/2021~~21/07/2021~~14 12
14 1420607 TOFHANA NAIK 08/07/2021~~21/07/2021~~14 12
15 1548975 PRAMILA NAIK 22/07/2021~~04/08/2021~~14 12
16 1660777 05/08/2021~~06/08/2021~~2 2
17 1950830 10/09/2021~~23/09/2021~~14 12
18 2075300 24/09/2021~~07/10/2021~~14 12
19 2199628 08/10/2021~~21/10/2021~~14 12
20 2773739 TOFHANA NAIK 09/01/2022~~22/01/2022~~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 490292 ABHI NAIK 12/06/2020~~25/06/2020~~14 12 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863)
2 490290 HRUSHI NAIK 12/06/2020~~25/06/2020~~14 12 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863)
3 490293 NISA NAIK 12/06/2020~~25/06/2020~~14 12 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863)
4 490289 PRAMILA NAIK 12/06/2020~~25/06/2020~~14 12 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863)
5 490295 SAPANA NAIK 12/06/2020~~25/06/2020~~14 12 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863)
6 490291 SUNITA NAIK 12/06/2020~~25/06/2020~~14 12 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863)
7 490294 TOFHANA NAIK 12/06/2020~~25/06/2020~~14 12 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863)
8 768467 PRAMILA NAIK 24/07/2020~~30/07/2020~~7 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
9 1272934 24/06/2021~~07/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
10 1272936 SAPANA NAIK 24/06/2021~~07/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
11 1272935 TOFHANA NAIK 24/06/2021~~07/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
12 1420606 PRAMILA NAIK 08/07/2021~~21/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
13 1420608 SAPANA NAIK 08/07/2021~~21/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
14 1420607 TOFHANA NAIK 08/07/2021~~21/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
15 1548975 PRAMILA NAIK 22/07/2021~~04/08/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
16 1660777 05/08/2021~~06/08/2021~~2 2 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
17 1950830 10/09/2021~~23/09/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
18 2075300 24/09/2021~~07/10/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
19 2199628 08/10/2021~~21/10/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
20 2773739 TOFHANA NAIK 09/01/2022~~22/01/2022~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)

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 ABHI NAIK 19/06/2020 6 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863) 3861 600 0
2 HRUSHI NAIK 19/06/2020 6 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863) 3861 600 0
3 NISA NAIK 19/06/2020 6 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863) 3861 600 0
4 PRAMILA NAIK 19/06/2020 6 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863) 3861 600 0
5 SAPANA NAIK 19/06/2020 6 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863) 3862 600 0
6 SUNITA NAIK 19/06/2020 6 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863) 3861 600 0
7 TOFHANA NAIK 19/06/2020 6 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863) 3861 600 0
8 PRAMILA NAIK 28/07/2020 3 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 5950 300 0
Sub Total FY 2021 45 4500 0
9 PRAMILA NAIK 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10824 1260 0
10 SAPANA NAIK 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10824 1260 0
11 TOFHANA NAIK 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10824 1260 0
12 PRAMILA NAIK 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10833 700 0
13 SAPANA NAIK 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10833 700 0
14 TOFHANA NAIK 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10833 700 0
15 PRAMILA NAIK 22/07/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 13532 700 0
16 PRAMILA NAIK 29/07/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 13538 805 0
17 PRAMILA NAIK 05/08/2021 2 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 14451 300 0
18 PRAMILA NAIK 10/09/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 18522 1050 0
19 PRAMILA NAIK 17/09/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 18528 1050 0
20 PRAMILA NAIK 24/09/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 19940 1050 0
21 PRAMILA NAIK 01/10/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 19944 1050 0
22 TOFHANA NAIK 09/01/2022 5 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 27474 50 0
23 TOFHANA NAIK 14/01/2022 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 27478 70 0
Sub Total FY 2122 98 12005 0