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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-050-004-005/5104 Family Id: 5104
Name of Head of Household: RUPEI NAIK
Name of Father/Husband: KALE NAIK
Category: SC
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: BAUTIBEDA
Block: BISOI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 5104
Epic No.: OR4051496
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUPEI NAIK Male 33 Bank of India
2 FULAMANI Female 28 Bank of India
3 DURGA NAIK Male 25


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 326366 FULAMANI 27/05/2020~~16/06/2020~~21 18
2 326365 RUPEI NAIK 27/05/2020~~16/06/2020~~21 18
3 1264208 11/10/2020~~17/10/2020~~7 6
4 1323264 19/10/2020~~25/10/2020~~7 6
5 1386022 29/10/2020~~04/11/2020~~7 6
6 1438304 05/11/2020~~11/11/2020~~7 6
7 1506544 16/11/2020~~22/11/2020~~7 6
8 1582356 24/11/2020~~30/11/2020~~7 6
9 1630199 02/12/2020~~08/12/2020~~7 6
10 1684028 09/12/2020~~15/12/2020~~7 6
11 1762298 18/12/2020~~24/12/2020~~7 6
12 1871136 31/12/2020~~06/01/2021~~7 6
13 1954607 08/01/2021~~14/01/2021~~7 6
14 2097156 29/01/2021~~01/02/2021~~4 4
15 76807 FULAMANI 09/04/2021~~22/04/2021~~14 12
16 76806 RUPEI NAIK 09/04/2021~~22/04/2021~~14 12
17 217979 FULAMANI 29/04/2021~~05/05/2021~~7 6
18 217978 RUPEI NAIK 29/04/2021~~05/05/2021~~7 6
19 359674 FULAMANI 20/05/2021~~02/06/2021~~14 12
20 359673 RUPEI NAIK 20/05/2021~~02/06/2021~~14 12
21 1079270 DURGA NAIK 05/09/2021~~15/09/2021~~11 10
22 1079269 RUPEI NAIK 05/09/2021~~15/09/2021~~11 10
23 1629781 DURGA NAIK 30/11/2021~~10/12/2021~~11 10
24 1629780 FULAMANI 30/11/2021~~10/12/2021~~11 10
25 1629779 RUPEI NAIK 30/11/2021~~10/12/2021~~11 10
26 1715322 DURGA NAIK 14/12/2021~~20/12/2021~~7 6
27 1715321 FULAMANI 14/12/2021~~20/12/2021~~7 6
28 1715320 RUPEI NAIK 14/12/2021~~20/12/2021~~7 6
29 1799543 FULAMANI 27/12/2021~~02/01/2022~~7 6
30 1799542 RUPEI NAIK 27/12/2021~~02/01/2022~~7 6
31 1840273 FULAMANI 05/01/2022~~11/01/2022~~7 6
32 1840272 RUPEI NAIK 05/01/2022~~11/01/2022~~7 6
33 76561 FULAMANI 12/04/2022~~18/04/2022~~7 6
34 76560 RUPEI NAIK 12/04/2022~~18/04/2022~~7 6
35 146981 FULAMANI 19/04/2022~~25/04/2022~~7 6
36 146980 RUPEI NAIK 19/04/2022~~25/04/2022~~7 6
37 212853 FULAMANI 27/04/2022~~03/05/2022~~7 6
38 212852 RUPEI NAIK 27/04/2022~~03/05/2022~~7 6
39 271245 FULAMANI 04/05/2022~~10/05/2022~~7 6
40 271244 RUPEI NAIK 04/05/2022~~10/05/2022~~7 6
41 942420 FULAMANI 05/08/2022~~11/08/2022~~7 6
42 942419 RUPEI NAIK 05/08/2022~~11/08/2022~~7 6
43 957370 FULAMANI 12/08/2022~~18/08/2022~~7 6
44 957369 RUPEI NAIK 12/08/2022~~18/08/2022~~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 326366 FULAMANI 27/05/2020~~16/06/2020~~21 18 Farm Pond of Jagannath Hembram S/O Mangal of Thulkuchatani village (2404050004/IF/10473827)
2 326365 RUPEI NAIK 27/05/2020~~16/06/2020~~21 18 Farm Pond of Jagannath Hembram S/O Mangal of Thulkuchatani village (2404050004/IF/10473827)
3 1264208 11/10/2020~~17/10/2020~~7 6 TREENCH CUM BUND DEODANG PATCH-2 (2404050/WC/10435863)
4 1323264 19/10/2020~~25/10/2020~~7 6 TREENCH CUM BUND DEODANG PATCH-2 (2404050/WC/10435863)
5 1386022 29/10/2020~~04/11/2020~~7 6 TREENCH CUM BUND DEODANG PATCH-1 (2404050/WC/10435852)
6 1438304 05/11/2020~~11/11/2020~~7 6 TREENCH CUM BUND DEODANG PATCH-3 (2404050/WC/10435870)
7 1506544 16/11/2020~~22/11/2020~~7 6 TREENCH CUM BUND DEODANG PATCH-3 (2404050/WC/10435870)
8 1582356 24/11/2020~~30/11/2020~~7 6 TREENCH CUM BUND DEODANG PATCH-3 (2404050/WC/10435870)
9 1630199 02/12/2020~~08/12/2020~~7 6 TREENCH CUM BUND DEODANG PATCH-2 (2404050/WC/10435863)
10 1684028 09/12/2020~~15/12/2020~~7 6 TREENCH CUM BUND NUADIHI PATCH-2 (2404050/WC/10435831)
11 1762298 18/12/2020~~24/12/2020~~7 6 TREENCH CUM BUND NUADIHI PATCH-2 (2404050/WC/10435831)
12 1871136 31/12/2020~~06/01/2021~~7 6 TREENCH CUM BUND NUADIHI PATCH-2 (2404050/WC/10435831)
13 1954607 08/01/2021~~14/01/2021~~7 6 TREENCH CUM BUND NUADIHI PATCH-2 (2404050/WC/10435831)
14 2097156 29/01/2021~~01/02/2021~~4 4 TREENCH CUM BUND NUADIHI PATCH-2 (2404050/WC/10435831)
15 76807 FULAMANI 09/04/2021~~22/04/2021~~14 12 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485)
16 76806 RUPEI NAIK 09/04/2021~~22/04/2021~~14 12 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485)
17 217979 FULAMANI 29/04/2021~~05/05/2021~~7 6 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485)
18 217978 RUPEI NAIK 29/04/2021~~05/05/2021~~7 6 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485)
19 359674 FULAMANI 20/05/2021~~02/06/2021~~14 12 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485)
20 359673 RUPEI NAIK 20/05/2021~~02/06/2021~~14 12 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485)
21 1079270 DURGA NAIK 05/09/2021~~15/09/2021~~11 10 TREENCH CUM BUND NUADIHI PATCH-1 (2404050/WC/10435828)
22 1079269 RUPEI NAIK 05/09/2021~~15/09/2021~~11 10 TREENCH CUM BUND NUADIHI PATCH-1 (2404050/WC/10435828)
23 1629781 DURGA NAIK 30/11/2021~~10/12/2021~~11 10 IMP. OF METALING AND MOORUM ROAD FROM PARABHADI TO MANICHC AT PARABHADI (2404050004/RC/10488215)
24 1629780 FULAMANI 30/11/2021~~10/12/2021~~11 10 IMP. OF METALING AND MOORUM ROAD FROM PARABHADI TO MANICHC AT PARABHADI (2404050004/RC/10488215)
25 1629779 RUPEI NAIK 30/11/2021~~10/12/2021~~11 10 IMP. OF METALING AND MOORUM ROAD FROM PARABHADI TO MANICHC AT PARABHADI (2404050004/RC/10488215)
26 1715322 DURGA NAIK 14/12/2021~~20/12/2021~~7 6 IMP. OF METALING AND MOORUM ROAD FROM PARABHADI TO MANICHC AT PARABHADI (2404050004/RC/10488215)
27 1715321 FULAMANI 14/12/2021~~20/12/2021~~7 6 IMP. OF METALING AND MOORUM ROAD FROM PARABHADI TO MANICHC AT PARABHADI (2404050004/RC/10488215)
28 1715320 RUPEI NAIK 14/12/2021~~20/12/2021~~7 6 IMP. OF METALING AND MOORUM ROAD FROM PARABHADI TO MANICHC AT PARABHADI (2404050004/RC/10488215)
29 1799543 FULAMANI 27/12/2021~~02/01/2022~~7 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643)
30 1799542 RUPEI NAIK 27/12/2021~~02/01/2022~~7 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643)
31 1840273 FULAMANI 05/01/2022~~11/01/2022~~7 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643)
32 1840272 RUPEI NAIK 05/01/2022~~11/01/2022~~7 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643)
33 76561 FULAMANI 12/04/2022~~18/04/2022~~7 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643)
34 76560 RUPEI NAIK 12/04/2022~~18/04/2022~~7 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643)
35 146981 FULAMANI 19/04/2022~~25/04/2022~~7 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643)
36 146980 RUPEI NAIK 19/04/2022~~25/04/2022~~7 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643)
37 212853 FULAMANI 27/04/2022~~03/05/2022~~7 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643)
38 212852 RUPEI NAIK 27/04/2022~~03/05/2022~~7 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643)
39 271245 FULAMANI 04/05/2022~~10/05/2022~~7 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643)
40 271244 RUPEI NAIK 04/05/2022~~10/05/2022~~7 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643)
41 942420 FULAMANI 05/08/2022~~11/08/2022~~7 6 TREENCH CUM BUND NUADIHI PATCH-3 (2404050/WC/10435838)
42 942419 RUPEI NAIK 05/08/2022~~11/08/2022~~7 6 TREENCH CUM BUND NUADIHI PATCH-3 (2404050/WC/10435838)
43 957370 FULAMANI 12/08/2022~~18/08/2022~~7 6 TREENCH CUM BUND NUADIHI PATCH-3 (2404050/WC/10435838)
44 957369 RUPEI NAIK 12/08/2022~~18/08/2022~~7 6 TREENCH CUM BUND NUADIHI PATCH-3 (2404050/WC/10435838)

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 FULAMANI 27/05/2020 6 Farm Pond of Jagannath Hembram S/O Mangal of Thulkuchatani village (2404050004/IF/10473827) 6149 1242 0
2 RUPEI NAIK 27/05/2020 6 Farm Pond of Jagannath Hembram S/O Mangal of Thulkuchatani village (2404050004/IF/10473827) 6149 1242 0
3 FULAMANI 03/06/2020 6 Farm Pond of Jagannath Hembram S/O Mangal of Thulkuchatani village (2404050004/IF/10473827) 7429 1242 0
4 RUPEI NAIK 03/06/2020 6 Farm Pond of Jagannath Hembram S/O Mangal of Thulkuchatani village (2404050004/IF/10473827) 7429 1242 0
5 FULAMANI 27/05/2020 6 Farm Pond of Jagannath Hembram S/O Mangal of Thulkuchatani village (2404050004/IF/10473827) 7897 1242 0
6 RUPEI NAIK 27/05/2020 6 Farm Pond of Jagannath Hembram S/O Mangal of Thulkuchatani village (2404050004/IF/10473827) 7897 1242 0
7 RUPEI NAIK 11/10/2020 6 TREENCH CUM BUND DEODANG PATCH-2 (2404050/WC/10435863) 19474 1242 0
8 RUPEI NAIK 19/10/2020 6 TREENCH CUM BUND DEODANG PATCH-2 (2404050/WC/10435863) 20199 1242 0
9 RUPEI NAIK 29/10/2020 6 TREENCH CUM BUND DEODANG PATCH-1 (2404050/WC/10435852) 20728 1242 0
10 RUPEI NAIK 05/11/2020 6 TREENCH CUM BUND DEODANG PATCH-3 (2404050/WC/10435870) 21153 1242 0
11 RUPEI NAIK 16/11/2020 6 TREENCH CUM BUND DEODANG PATCH-3 (2404050/WC/10435870) 21890 1242 0
12 RUPEI NAIK 24/11/2020 6 TREENCH CUM BUND DEODANG PATCH-3 (2404050/WC/10435870) 22384 1242 0
13 RUPEI NAIK 09/12/2020 6 TREENCH CUM BUND NUADIHI PATCH-2 (2404050/WC/10435831) 23260 1242 0
14 RUPEI NAIK 18/12/2020 6 TREENCH CUM BUND NUADIHI PATCH-2 (2404050/WC/10435831) 24018 1242 0
15 RUPEI NAIK 31/12/2020 6 TREENCH CUM BUND NUADIHI PATCH-2 (2404050/WC/10435831) 24833 1242 0
16 RUPEI NAIK 08/01/2021 6 TREENCH CUM BUND NUADIHI PATCH-2 (2404050/WC/10435831) 25648 1242 0
Sub Total FY 2021 96 19872 0
17 FULAMANI 09/04/2021 6 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485) 346 1290 0
18 RUPEI NAIK 09/04/2021 6 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485) 345 1290 0
19 FULAMANI 16/04/2021 6 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485) 474 1290 0
20 RUPEI NAIK 16/04/2021 6 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485) 473 1290 0
21 FULAMANI 29/04/2021 6 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485) 1037 1290 0
22 RUPEI NAIK 29/04/2021 6 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485) 1037 1290 0
23 FULAMANI 20/05/2021 6 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485) 2013 1290 0
24 RUPEI NAIK 20/05/2021 6 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485) 2013 1290 0
25 FULAMANI 27/05/2021 6 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485) 2360 1290 0
26 RUPEI NAIK 27/05/2021 6 FARM POND OF HAREKRUSHNA MOHAKUD OF DEODANG VILLAGE (2404050004/IF/10588485) 2360 1290 0
27 RUPEI NAIK 05/09/2021 10 TREENCH CUM BUND NUADIHI PATCH-1 (2404050/WC/10435828) 7740 2150 0
28 FULAMANI 27/12/2021 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643) 13586 1290 0
29 RUPEI NAIK 27/12/2021 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643) 13586 1290 0
30 FULAMANI 05/01/2022 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643) 14067 1290 0
31 RUPEI NAIK 05/01/2022 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643) 14067 1290 0
Sub Total FY 2122 94 20210 0
32 FULAMANI 12/04/2022 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643) 387 1332 0
33 RUPEI NAIK 12/04/2022 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643) 387 1332 0
34 FULAMANI 19/04/2022 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643) 1060 1332 0
35 RUPEI NAIK 19/04/2022 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643) 1060 1332 0
36 FULAMANI 27/04/2022 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643) 1651 1332 0
37 RUPEI NAIK 27/04/2022 6 FIELD BUNDING DEODANG (5Ha) P-1 21-22 (2404050/WC/10508643) 1651 1332 0
38 FULAMANI 05/08/2022 6 TREENCH CUM BUND NUADIHI PATCH-3 (2404050/WC/10435838) 7817 1332 0
39 RUPEI NAIK 05/08/2022 6 TREENCH CUM BUND NUADIHI PATCH-3 (2404050/WC/10435838) 7817 1332 0
Sub Total FY 2223 48 10656 0