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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-009-009-007/26343 Family Id: 26343
Name of Head of Household: DIPANKAR NAYAK
Name of Father/Husband: BIDYADHAR NAYAK
Category: OTH
Date of Registration: 7/22/2023
Address:
Villages:
Panchayat: BARI
Block: SIMULIA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 26343
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIPANKAR NAYAK Male 36 State Bank of India
2 BARSHA RANI MOHAPATRA Female 28 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 258964 BARSHA RANI MOHAPATRA 25/08/2023~~01/09/2023~~8 7
2 258963 DIPANKAR NAYAK 25/08/2023~~01/09/2023~~8 7
3 357591 BARSHA RANI MOHAPATRA 20/10/2023~~02/11/2023~~14 12
4 357590 DIPANKAR NAYAK 20/10/2023~~02/11/2023~~14 12
5 473019 18/01/2024~~07/02/2024~~21 18
6 40796 01/05/2024~~14/05/2024~~14 14
7 86474 22/06/2024~~05/07/2024~~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 258964 BARSHA RANI MOHAPATRA 25/08/2023~~01/09/2023~~8 7 Renovation of earthen drain from Prafulla Lenka plt to Ranjan Nayak Plot convergence with CFC (2405009009/IC/10492798)
2 258963 DIPANKAR NAYAK 25/08/2023~~01/09/2023~~8 7 Renovation of earthen drain from Prafulla Lenka plt to Ranjan Nayak Plot convergence with CFC (2405009009/IC/10492798)
3 357591 BARSHA RANI MOHAPATRA 20/10/2023~~02/11/2023~~14 12 Individual Plantation of Dipankara Nayak (2405009009/IF/11028575)
4 357590 DIPANKAR NAYAK 20/10/2023~~02/11/2023~~14 12 Individual Plantation of Dipankara Nayak (2405009009/IF/11028575)
5 473019 18/01/2024~~07/02/2024~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153144444 (2405009009/IF/IAY/2633823)
6 40796 01/05/2024~~14/05/2024~~14 14 Renovation of Pelagadia Pokhari (2405009009/WH/10511161)
7 86474 22/06/2024~~05/07/2024~~14 14 Farm pond of Dipankar Nayak (2405009009/IF/10936251)

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 BARSHA RANI MOHAPATRA 25/08/2023 4 Renovation of earthen drain from Prafulla Lenka plt to Ranjan Nayak Plot convergence with CFC (2405009009/IC/10492798) 2790 948 0
2 DIPANKAR NAYAK 25/08/2023 4 Renovation of earthen drain from Prafulla Lenka plt to Ranjan Nayak Plot convergence with CFC (2405009009/IC/10492798) 2790 948 0
3 BARSHA RANI MOHAPATRA 20/10/2023 7 Individual Plantation of Dipankara Nayak (2405009009/IF/11028575) 6286 1659 0
4 DIPANKAR NAYAK 20/10/2023 7 Individual Plantation of Dipankara Nayak (2405009009/IF/11028575) 6286 1659 0
5 BARSHA RANI MOHAPATRA 27/10/2023 7 Individual Plantation of Dipankara Nayak (2405009009/IF/11028575) 6287 1659 0
6 DIPANKAR NAYAK 27/10/2023 7 Individual Plantation of Dipankara Nayak (2405009009/IF/11028575) 6287 1659 0
7 DIPANKAR NAYAK 25/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153144444 (2405009009/IF/IAY/2633823) 9557 1659 0
8 DIPANKAR NAYAK 01/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153144444 (2405009009/IF/IAY/2633823) 9558 1422 0
Sub Total FY 2324 49 11613 0
9 DIPANKAR NAYAK 01/05/2024 5 Renovation of Pelagadia Pokhari (2405009009/WH/10511161) 847 1270 0
10 DIPANKAR NAYAK 08/05/2024 6 Renovation of Pelagadia Pokhari (2405009009/WH/10511161) 848 1524 0
Sub Total FY 2425 11 2794 0