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Deleted on Date 29/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-038-027-002/31081 Family Id: 31081
Name of Head of Household: Kokila Nayak
Name of Father/Husband: Bimbadhar Nayak
Category: OTH
Date of Registration: 7/25/2019
Address:
Villages:
Panchayat: Gopalpur
Block: BADAMBA
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 31081
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kokila Nayak Male 59 Indian Bank
2 xxxxxx Female 56
3 xxxxxx Male 23


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 90792 Kokila Nayak 01/06/2020~~14/06/2020~~14 12
2 173335 16/06/2020~~29/06/2020~~14 12
3 590767 14/12/2020~~27/12/2020~~14 12
4 738644 05/03/2021~~11/03/2021~~7 6
5 772177 22/03/2021~~28/03/2021~~7 6
6 609096 17/01/2022~~30/01/2022~~14 12
7 94840 26/05/2022~~15/06/2022~~21 18

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 90792 Kokila Nayak 01/06/2020~~14/06/2020~~14 12 RENOVATION OF AMANTIA MATAR BANDHA (2406038027/WH/10369548)
2 173335 16/06/2020~~29/06/2020~~14 12 RENOVATION OF AMANTIA MATAR BANDHA (2406038027/WH/10369548)
3 590767 14/12/2020~~27/12/2020~~14 12 LAND DEVELOPMENT OF AMANTIA SCHOOL CAMPOUS (2406038027/LD/10455591)
4 738644 05/03/2021~~11/03/2021~~7 6 CONST. OF ROAD FROM AMANTIA PWD ROAD TO KHELAPADIA (2406038027/RC/10444945)
5 772177 22/03/2021~~28/03/2021~~7 6 DEVELOPMENT OF AMANTIA PLAYGROUND (2406038027/LD/10467674)
6 609096 17/01/2022~~30/01/2022~~14 12 MO BAGHICHA OF JAYANTI NAYAK & 9 OTHERS (2406038027/DP/10543939)
7 94840 26/05/2022~~15/06/2022~~21 18 CONST. OF DUGWELL OF GOURANGA CHARAN NAYAK,S/O-BANAMALI (2406038027/IF/10746598)

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 Kokila Nayak 01/06/2020 6 RENOVATION OF AMANTIA MATAR BANDHA (2406038027/WH/10369548) 4389 1242 0
2 Kokila Nayak 08/06/2020 6 RENOVATION OF AMANTIA MATAR BANDHA (2406038027/WH/10369548) 4406 1242 0
3 Kokila Nayak 16/06/2020 6 RENOVATION OF AMANTIA MATAR BANDHA (2406038027/WH/10369548) 5558 1242 0
4 Kokila Nayak 23/06/2020 6 RENOVATION OF AMANTIA MATAR BANDHA (2406038027/WH/10369548) 5568 1242 0
5 Kokila Nayak 14/12/2020 6 LAND DEVELOPMENT OF AMANTIA SCHOOL CAMPOUS (2406038027/LD/10455591) 14340 1242 0
6 Kokila Nayak 21/12/2020 6 LAND DEVELOPMENT OF AMANTIA SCHOOL CAMPOUS (2406038027/LD/10455591) 14344 1242 0
7 Kokila Nayak 05/03/2021 6 CONST. OF ROAD FROM AMANTIA PWD ROAD TO KHELAPADIA (2406038027/RC/10444945) 20267 1242 0
8 Kokila Nayak 22/03/2021 6 DEVELOPMENT OF AMANTIA PLAYGROUND (2406038027/LD/10467674) 21526 1242 0
Sub Total FY 2021 48 9936 0
9 Kokila Nayak 17/01/2022 6 MO BAGHICHA OF JAYANTI NAYAK & 9 OTHERS (2406038027/DP/10543939) 13382 1290 0
10 Kokila Nayak 24/01/2022 6 MO BAGHICHA OF JAYANTI NAYAK & 9 OTHERS (2406038027/DP/10543939) 13383 1290 0
Sub Total FY 2122 12 2580 0
11 Kokila Nayak 26/05/2022 6 CONST. OF DUGWELL OF GOURANGA CHARAN NAYAK,S/O-BANAMALI (2406038027/IF/10746598) 2312 1332 0
12 Kokila Nayak 02/06/2022 6 CONST. OF DUGWELL OF GOURANGA CHARAN NAYAK,S/O-BANAMALI (2406038027/IF/10746598) 2314 1332 0
13 Kokila Nayak 09/06/2022 6 CONST. OF DUGWELL OF GOURANGA CHARAN NAYAK,S/O-BANAMALI (2406038027/IF/10746598) 2316 1332 0
Sub Total FY 2223 18 3996 0