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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-12-018-016-001/7917

Family Id:

7917

Name of Head of Household:

NANDI NAHAKA

Name of Father/Husband:

BADIA NAHAKA

Category:

Date of Registration:

2/17/2006

Address:

286

Villages:

Panchayat:

JHADABAI

Block:

PURUSHOTTAMPUR

District:

GANJAM(ODISHA)

Whether BPL Family:

Family Id:

7917

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	NANDI	Male	43	State Bank of India

2	JAMUNA	Female	38	UTKAL GRAMYA BANK

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	1503400	NANDI	16/07/2021~~12/08/2021~~28	24

2	2095448		24/09/2021~~21/10/2021~~28	24

3	3038492		04/02/2022~~03/03/2022~~28	24

4	3436300		11/03/2022~~28/03/2022~~18	16

5	1747		01/04/2022~~28/04/2022~~28	24

6	462710		13/05/2022~~09/06/2022~~28	24

7	1122415		19/07/2022~~11/08/2022~~24	21

8	2816742	JAMUNA	27/01/2023~~02/02/2023~~7	6

9	2893604		03/02/2023~~23/02/2023~~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	1503400	NANDI	16/07/2021~~12/08/2021~~28	24	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)

2	2095448		24/09/2021~~21/10/2021~~28	24	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)

3	3038492		04/02/2022~~03/03/2022~~28	24	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)

4	3436300		11/03/2022~~28/03/2022~~18	16	CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)

5	1747		01/04/2022~~28/04/2022~~28	24	CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)

6	462710		13/05/2022~~09/06/2022~~28	24	RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)

7	1122415		19/07/2022~~11/08/2022~~24	21	RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)

8	2816742	JAMUNA	27/01/2023~~02/02/2023~~7	6	RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

9	2893604		03/02/2023~~23/02/2023~~21	36	RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

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	NANDI	16/07/2021	7	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	17654	1449	0

2	NANDI	23/07/2021	7	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	17660	1449	0

3	NANDI	30/07/2021	7	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	17666	1449	0

4	NANDI	06/08/2021	7	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	17672	1449	0

5	NANDI	24/09/2021	7	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	24762	1001	0

6	NANDI	01/10/2021	6	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	24775	858	0

7	NANDI	07/10/2021	1	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	24765	143	0

8	NANDI	08/10/2021	7	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	24768	1001	0

9	NANDI	15/10/2021	7	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	24771	1001	0

10	NANDI	04/02/2022	7	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	34543	350	0

11	NANDI	11/02/2022	7	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	34545	350	0

12	NANDI	18/02/2022	7	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	34547	350	0

13	NANDI	25/02/2022	7	BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)	34549	350	0

14	NANDI	11/03/2022	7	CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)	38907	483	0

15	NANDI	18/03/2022	7	CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)	38926	483	0

16	NANDI	25/03/2022	2	CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)	38945	138	0

	Sub Total FY 2122		100			12304	0

17	NANDI	01/04/2022	7	CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)	199	1001	0

18	NANDI	08/04/2022	7	CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)	207	1001	0

19	NANDI	15/04/2022	7	CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)	215	1001	0

20	NANDI	22/04/2022	7	CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)	223	1001	0

21	NANDI	13/05/2022	7	RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)	8399	700	0

22	NANDI	27/05/2022	7	RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)	8411	700	0

23	NANDI	03/06/2022	7	RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)	8417	700	0

24	NANDI	19/07/2022	3	RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)	14033	429	0

25	NANDI	22/07/2022	7	RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)	14073	1001	0

26	NANDI	29/07/2022	7	RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)	14077	1001	0

27	NANDI	05/08/2022	7	RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)	14081	1001	0

28	JAMUNA	03/02/2023	7	RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)	32343	1554	0

29	JAMUNA	17/02/2023	7	RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)	32353	1554	0

	Sub Total FY 2223		87			12644	0