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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-006-010-001/43057 Family Id: 43057
Name of Head of Household: JANHABI NAYAK
Name of Father/Husband: NABIN
Category: OTH
Date of Registration: 10/17/2007
Address:
Villages:
Panchayat: OLMARA
Block: JALESWAR
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 43057
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANHABI NAYAK Female 39 Odisha Gramya Bank
2 SHIBA Male 24 State Bank of India
3 RAJENDRA Male 21 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 620566 RAJENDRA 28/12/2021~~03/01/2022~~7 6
2 620565 SHIBA 28/12/2021~~03/01/2022~~7 6
3 615438 JANHABI NAYAK 06/03/2023~~12/03/2023~~7 6
4 615439 RAJENDRA 06/03/2023~~12/03/2023~~7 6
5 626429 JANHABI NAYAK 13/03/2023~~19/03/2023~~7 6
6 626430 SHIBA 13/03/2023~~19/03/2023~~7 6
7 647152 JANHABI NAYAK 21/03/2023~~27/03/2023~~7 6
8 647153 SHIBA 21/03/2023~~27/03/2023~~7 6
9 660929 JANHABI NAYAK 28/03/2023~~31/03/2023~~4 4
10 660930 SHIBA 28/03/2023~~31/03/2023~~4 4
11 67856 JANHABI NAYAK 09/05/2023~~15/05/2023~~7 6
12 67857 RAJENDRA 09/05/2023~~15/05/2023~~7 6
13 81733 JANHABI NAYAK 16/05/2023~~22/05/2023~~7 6
14 81734 SHIBA 16/05/2023~~22/05/2023~~7 6
15 100115 JANHABI NAYAK 23/05/2023~~29/05/2023~~7 6
16 100116 SHIBA 23/05/2023~~29/05/2023~~7 6
17 120398 JANHABI NAYAK 30/05/2023~~05/06/2023~~7 6
18 120399 SHIBA 30/05/2023~~05/06/2023~~7 6
19 142839 JANHABI NAYAK 06/06/2023~~12/06/2023~~7 6
20 142840 SHIBA 06/06/2023~~12/06/2023~~7 6

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 620566 RAJENDRA 28/12/2021~~03/01/2022~~7 6 RENOVATION OF NEW TANK AT GOPALPUR EAST SIDE OF GP OFFICE (2405006010/WH/10371646)
2 620565 SHIBA 28/12/2021~~03/01/2022~~7 6 RENOVATION OF NEW TANK AT GOPALPUR EAST SIDE OF GP OFFICE (2405006010/WH/10371646)
3 615438 JANHABI NAYAK 06/03/2023~~12/03/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
4 615439 RAJENDRA 06/03/2023~~12/03/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
5 626429 JANHABI NAYAK 13/03/2023~~19/03/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
6 626430 SHIBA 13/03/2023~~19/03/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
7 647152 JANHABI NAYAK 21/03/2023~~27/03/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
8 647153 SHIBA 21/03/2023~~27/03/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
9 660929 JANHABI NAYAK 28/03/2023~~31/03/2023~~4 4 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
10 660930 SHIBA 28/03/2023~~31/03/2023~~4 4 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
11 67856 JANHABI NAYAK 09/05/2023~~15/05/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
12 67857 RAJENDRA 09/05/2023~~15/05/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
13 81733 JANHABI NAYAK 16/05/2023~~22/05/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
14 81734 SHIBA 16/05/2023~~22/05/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
15 100115 JANHABI NAYAK 23/05/2023~~29/05/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
16 100116 SHIBA 23/05/2023~~29/05/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
17 120398 JANHABI NAYAK 30/05/2023~~05/06/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
18 120399 SHIBA 30/05/2023~~05/06/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
19 142839 JANHABI NAYAK 06/06/2023~~12/06/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)
20 142840 SHIBA 06/06/2023~~12/06/2023~~7 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

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 JANHABI NAYAK 06/03/2023 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 10092 1332 0
2 JANHABI NAYAK 13/03/2023 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 10312 1332 0
3 SHIBA 13/03/2023 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 10312 1332 0
Sub Total FY 2223 18 3996 0
4 JANHABI NAYAK 09/05/2023 2 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 769 474 0
5 RAJENDRA 09/05/2023 1 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 769 237 0
6 JANHABI NAYAK 16/05/2023 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 963 1422 0
7 SHIBA 16/05/2023 6 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 963 1422 0
8 JANHABI NAYAK 23/05/2023 7 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 1188 1659 0
9 SHIBA 23/05/2023 7 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 1189 1659 0
10 JANHABI NAYAK 30/05/2023 7 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 1499 1659 0
11 SHIBA 30/05/2023 7 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 1499 1659 0
12 JANHABI NAYAK 06/06/2023 3 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 1842 711 0
13 SHIBA 06/06/2023 3 RENOVATION OF SASI POKHARI (2405006010/WH/10499751) 1842 711 0
Sub Total FY 2324 49 11613 0