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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-039-025-001/31047 Family Id: 31047
Name of Head of Household: Pitabas Naik
Name of Father/Husband: Hari Naik
Category: OTH
Date of Registration: 2/1/2014
Address:
Villages:
Panchayat: Baselihata
Block: NARASINGHPUR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 31047
Epic No.: Aadhaar:458795208736
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pitabas Naik Male 30 Odisha Gramya Bank
2 Manasi Naik Female 24 UCO 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 594618 Manasi Naik 17/12/2020~~23/12/2020~~7 6
2 594617 Pitabas Naik 17/12/2020~~23/12/2020~~7 6
3 621216 Manasi Naik 01/01/2021~~07/01/2021~~7 6
4 621215 Pitabas Naik 01/01/2021~~07/01/2021~~7 6
5 689629 Manasi Naik 05/02/2021~~11/02/2021~~7 6
6 689628 Pitabas Naik 05/02/2021~~11/02/2021~~7 6
7 715061 19/02/2021~~25/02/2021~~7 6
8 742349 08/03/2021~~14/03/2021~~7 6
9 764807 19/03/2021~~25/03/2021~~7 6
10 780045 26/03/2021~~30/03/2021~~5 5
11 154573 Manasi Naik 17/05/2021~~23/05/2021~~7 6
12 154572 Pitabas Naik 17/05/2021~~23/05/2021~~7 6
13 207358 Manasi Naik 27/05/2021~~02/06/2021~~7 6
14 207357 Pitabas Naik 27/05/2021~~02/06/2021~~7 6
15 250689 Manasi Naik 03/06/2021~~09/06/2021~~7 6
16 250688 Pitabas Naik 03/06/2021~~09/06/2021~~7 6
17 304114 Manasi Naik 10/06/2021~~16/06/2021~~7 6
18 304113 Pitabas Naik 10/06/2021~~16/06/2021~~7 6
19 329224 Manasi Naik 20/06/2021~~26/06/2021~~7 6
20 329223 Pitabas Naik 20/06/2021~~26/06/2021~~7 6
21 421915 23/07/2021~~29/07/2021~~7 6
22 453431 Manasi Naik 15/08/2021~~21/08/2021~~7 6
23 453430 Pitabas Naik 15/08/2021~~21/08/2021~~7 6
24 468318 Manasi Naik 25/08/2021~~31/08/2021~~7 6
25 468317 Pitabas Naik 25/08/2021~~31/08/2021~~7 6
26 503099 24/09/2021~~30/09/2021~~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 594618 Manasi Naik 17/12/2020~~23/12/2020~~7 6 Excavation new pond at baselihata kaju field (2406039025/WH/10375705)
2 594617 Pitabas Naik 17/12/2020~~23/12/2020~~7 6 Excavation new pond at baselihata kaju field (2406039025/WH/10375705)
3 621216 Manasi Naik 01/01/2021~~07/01/2021~~7 6 Excavation new pond at baselihata kaju field (2406039025/WH/10375705)
4 621215 Pitabas Naik 01/01/2021~~07/01/2021~~7 6 Excavation new pond at baselihata kaju field (2406039025/WH/10375705)
5 689629 Manasi Naik 05/02/2021~~11/02/2021~~7 6 Baselihata community cashew plantation (2406039025/DP/10413141)
6 689628 Pitabas Naik 05/02/2021~~11/02/2021~~7 6 Baselihata community cashew plantation (2406039025/DP/10413141)
7 715061 19/02/2021~~25/02/2021~~7 6 Construction. of stram water drain patanasahi sani mandap to smasan (2406039025/AV/10392509)
8 742349 08/03/2021~~14/03/2021~~7 6 Stranged trench of Tamikia tota, baselihata (2406039025/DP/10432078)
9 764807 19/03/2021~~25/03/2021~~7 6 Stranged trench of Tamikia tota, baselihata (2406039025/DP/10432078)
10 780045 26/03/2021~~30/03/2021~~5 5 Stranged trench of Tamikia tota, baselihata (2406039025/DP/10432078)
11 154573 Manasi Naik 17/05/2021~~23/05/2021~~7 6 Renovation of desuasahi pokhari (2406039025/WH/10377543)
12 154572 Pitabas Naik 17/05/2021~~23/05/2021~~7 6 Renovation of desuasahi pokhari (2406039025/WH/10377543)
13 207358 Manasi Naik 27/05/2021~~02/06/2021~~7 6 Renovation of desuasahi pokhari (2406039025/WH/10377543)
14 207357 Pitabas Naik 27/05/2021~~02/06/2021~~7 6 Renovation of desuasahi pokhari (2406039025/WH/10377543)
15 250689 Manasi Naik 03/06/2021~~09/06/2021~~7 6 Renovation of desuasahi pokhari (2406039025/WH/10377543)
16 250688 Pitabas Naik 03/06/2021~~09/06/2021~~7 6 Renovation of desuasahi pokhari (2406039025/WH/10377543)
17 304114 Manasi Naik 10/06/2021~~16/06/2021~~7 6 Renovation of desuasahi pokhari (2406039025/WH/10377543)
18 304113 Pitabas Naik 10/06/2021~~16/06/2021~~7 6 Renovation of desuasahi pokhari (2406039025/WH/10377543)
19 329224 Manasi Naik 20/06/2021~~26/06/2021~~7 6 Renovation of desuasahi pokhari (2406039025/WH/10377543)
20 329223 Pitabas Naik 20/06/2021~~26/06/2021~~7 6 Renovation of desuasahi pokhari (2406039025/WH/10377543)
21 421915 23/07/2021~~29/07/2021~~7 6 const of stram water drain from nuabandha to canal (2406039025/AV/10455984)
22 453431 Manasi Naik 15/08/2021~~21/08/2021~~7 6 const of stram water drain from nuabandha to canal (2406039025/AV/10455984)
23 453430 Pitabas Naik 15/08/2021~~21/08/2021~~7 6 const of stram water drain from nuabandha to canal (2406039025/AV/10455984)
24 468318 Manasi Naik 25/08/2021~~31/08/2021~~7 6 const of stram water drain from nuabandha to canal (2406039025/AV/10455984)
25 468317 Pitabas Naik 25/08/2021~~31/08/2021~~7 6 const of stram water drain from nuabandha to canal (2406039025/AV/10455984)
26 503099 24/09/2021~~30/09/2021~~7 6 IMPROVEMENT OF BHIMASEN NODAL SCHOOL WITH PERIPHERY DEVELOPMENT (2406039025/LD/10523065)

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 Manasi Naik 05/02/2021 6 Baselihata community cashew plantation (2406039025/DP/10413141) 17793 1242 0
2 Pitabas Naik 05/02/2021 6 Baselihata community cashew plantation (2406039025/DP/10413141) 17793 1242 0
3 Pitabas Naik 19/02/2021 6 Construction. of stram water drain patanasahi sani mandap to smasan (2406039025/AV/10392509) 18551 1242 0
4 Pitabas Naik 08/03/2021 6 Stranged trench of Tamikia tota, baselihata (2406039025/DP/10432078) 19183 1242 0
5 Pitabas Naik 19/03/2021 6 Stranged trench of Tamikia tota, baselihata (2406039025/DP/10432078) 19626 1242 0
6 Pitabas Naik 26/03/2021 5 Stranged trench of Tamikia tota, baselihata (2406039025/DP/10432078) 19929 1035 0
Sub Total FY 2021 35 7245 0
7 Manasi Naik 17/05/2021 6 Renovation of desuasahi pokhari (2406039025/WH/10377543) 3089 1290 0
8 Pitabas Naik 17/05/2021 6 Renovation of desuasahi pokhari (2406039025/WH/10377543) 3089 1290 0
9 Manasi Naik 27/05/2021 6 Renovation of desuasahi pokhari (2406039025/WH/10377543) 4266 1290 0
10 Pitabas Naik 27/05/2021 6 Renovation of desuasahi pokhari (2406039025/WH/10377543) 4266 1290 0
11 Manasi Naik 03/06/2021 6 Renovation of desuasahi pokhari (2406039025/WH/10377543) 5343 1290 0
12 Pitabas Naik 03/06/2021 6 Renovation of desuasahi pokhari (2406039025/WH/10377543) 5343 1290 0
13 Manasi Naik 10/06/2021 6 Renovation of desuasahi pokhari (2406039025/WH/10377543) 6578 1290 0
14 Pitabas Naik 10/06/2021 6 Renovation of desuasahi pokhari (2406039025/WH/10377543) 6577 1290 0
15 Manasi Naik 20/06/2021 6 Renovation of desuasahi pokhari (2406039025/WH/10377543) 7450 1290 0
16 Pitabas Naik 20/06/2021 6 Renovation of desuasahi pokhari (2406039025/WH/10377543) 7450 1290 0
17 Manasi Naik 15/08/2021 6 const of stram water drain from nuabandha to canal (2406039025/AV/10455984) 11154 1290 0
18 Pitabas Naik 15/08/2021 6 const of stram water drain from nuabandha to canal (2406039025/AV/10455984) 11154 1290 0
Sub Total FY 2122 72 15480 0