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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-015/934007 Family Id: 934007
Name of Head of Household: UPENDRA NAIK
Name of Father/Husband: BAYA NAIK
Category: OTH
Date of Registration: 6/17/2021
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 934007
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UPENDRA NAIK Male 35
2 SANJU NAIK Female 25 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 1261611 SANJU NAIK 24/06/2021~~07/07/2021~~14 12
2 1424282 08/07/2021~~21/07/2021~~14 12
3 1562975 23/07/2021~~05/08/2021~~14 12
4 1632422 06/08/2021~~31/08/2021~~26 23
5 2886616 21/01/2022~~03/02/2022~~14 12
6 3040437 05/02/2022~~18/02/2022~~14 12
7 3187879 19/02/2022~~22/02/2022~~4 4
8 876500 19/06/2022~~02/07/2022~~14 12
9 1008301 03/07/2022~~16/07/2022~~14 12
10 2321637 10/12/2022~~23/12/2022~~14 12
11 2479189 25/12/2022~~07/01/2023~~14 12
12 2636617 11/01/2023~~24/01/2023~~14 12
13 3176919 02/03/2023~~15/03/2023~~14 12
14 810898 18/06/2023~~01/07/2023~~14 12
15 991740 02/07/2023~~08/07/2023~~7 6
16 1146697 14/07/2023~~20/07/2023~~7 6
17 2441418 04/12/2023~~31/12/2023~~28 24
18 2736702 11/02/2024~~24/02/2024~~14 12

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 1261611 SANJU NAIK 24/06/2021~~07/07/2021~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
2 1424282 08/07/2021~~21/07/2021~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
3 1562975 23/07/2021~~05/08/2021~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
4 1632422 06/08/2021~~31/08/2021~~26 23 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412)
5 2886616 21/01/2022~~03/02/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
6 3040437 05/02/2022~~18/02/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
7 3187879 19/02/2022~~22/02/2022~~4 4 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
8 876500 19/06/2022~~02/07/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
9 1008301 03/07/2022~~16/07/2022~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
10 2321637 10/12/2022~~23/12/2022~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
11 2479189 25/12/2022~~07/01/2023~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
12 2636617 11/01/2023~~24/01/2023~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
13 3176919 02/03/2023~~15/03/2023~~14 12 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)
14 810898 18/06/2023~~01/07/2023~~14 12 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
15 991740 02/07/2023~~08/07/2023~~7 6 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557)
16 1146697 14/07/2023~~20/07/2023~~7 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
17 2441418 04/12/2023~~31/12/2023~~28 24 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143)
18 2736702 11/02/2024~~24/02/2024~~14 12 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252)

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 SANJU NAIK 24/06/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 17042 1400 0
2 SANJU NAIK 01/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 17049 1400 0
3 SANJU NAIK 08/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 18772 1050 0
4 SANJU NAIK 15/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 18778 1050 0
5 SANJU NAIK 23/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 20336 735 0
6 SANJU NAIK 30/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 20342 1050 0
7 SANJU NAIK 01/08/2021 2 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 21021 430 0
8 SANJU NAIK 08/08/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 21032 1505 0
9 SANJU NAIK 15/08/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 21043 1505 0
10 SANJU NAIK 22/08/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 21053 1505 0
11 SANJU NAIK 29/08/2021 3 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412) 21057 645 0
12 SANJU NAIK 21/01/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 38300 700 0
13 SANJU NAIK 28/01/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 38305 350 0
14 SANJU NAIK 05/02/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 39672 350 0
15 SANJU NAIK 12/02/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 39675 350 0
16 SANJU NAIK 19/02/2022 4 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 41417 120 0
Sub Total FY 2122 100 14145 0
17 SANJU NAIK 19/06/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 13799 1260 0
18 SANJU NAIK 26/06/2022 6 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 13803 1080 0
19 SANJU NAIK 03/07/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 15503 1260 0
20 SANJU NAIK 10/07/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 15508 1260 0
21 SANJU NAIK 10/12/2022 6 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 31579 1332 0
22 SANJU NAIK 17/12/2022 4 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 31584 888 0
23 SANJU NAIK 25/12/2022 6 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 33250 1332 0
24 SANJU NAIK 01/01/2023 6 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 33254 1332 0
25 SANJU NAIK 11/01/2023 4 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 35433 888 0
26 SANJU NAIK 01/03/2023 5 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 42435 1110 0
27 SANJU NAIK 08/03/2023 7 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 42437 1554 0
28 SANJU NAIK 15/03/2023 1 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 42438 222 0
Sub Total FY 2223 66 13518 0
29 SANJU NAIK 18/06/2023 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 10815 1610 0
30 SANJU NAIK 25/06/2023 6 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 10821 1380 0
31 SANJU NAIK 02/07/2023 7 PTR KHA NCHPUR RENO OF MANDIR BANDHA (2412016014/WH/10385557) 12254 1610 0
32 SANJU NAIK 11/12/2023 6 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 33634 1422 0
33 SANJU NAIK 18/12/2023 4 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 33636 948 0
34 SANJU NAIK 25/12/2023 6 Creation of Water Body (40M x 30M x 3M) 2022-23 AT NILADRICHANDRAPUR (2412016/WC/10579143) 33638 1422 0
35 SANJU NAIK 11/02/2024 7 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252) 36500 1659 0
36 SANJU NAIK 18/02/2024 7 CONSTRUCTION OF FARM POND OF UALI SABAR OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11115252) 36502 1659 0
Sub Total FY 2324 50 11710 0