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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-006-001-001/14005
Family Id:
14005
Name of Head of Household:
BHAKAT NAYAK
Name of Father/Husband:
NILAKANTHA NAYAK
Category:
OTH
Date of Registration:
2/12/2006
Address:
Villages:
Panchayat:
B.MALIGUDA
Block:
NANDAHANDI
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
14005
Epic No.
:
ORGZX2272367
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BHAKAT NAYAK
Male
25
UCO Bank
2
TILOTIMA NAYAK
Female
22
Union 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
55221
BHAKAT NAYAK
01/05/2020~~07/05/2020~~7
6
2
186476
28/05/2020~~10/06/2020~~14
12
3
491374
03/07/2020~~04/07/2020~~2
2
4
491375
TILOTIMA NAYAK
03/07/2020~~04/07/2020~~2
2
5
562453
BHAKAT NAYAK
14/07/2020~~20/07/2020~~7
6
6
1800218
TILOTIMA NAYAK
11/01/2021~~17/01/2021~~7
6
7
1851058
BHAKAT NAYAK
19/01/2021~~25/01/2021~~7
6
8
1851059
TILOTIMA NAYAK
19/01/2021~~25/01/2021~~7
6
9
354724
BHAKAT NAYAK
12/06/2021~~25/06/2021~~14
12
10
354725
TILOTIMA NAYAK
12/06/2021~~25/06/2021~~14
12
11
665262
BHAKAT NAYAK
29/07/2021~~11/08/2021~~14
12
12
665263
TILOTIMA NAYAK
29/07/2021~~11/08/2021~~14
12
13
758761
BHAKAT NAYAK
12/08/2021~~25/08/2021~~14
12
14
758762
TILOTIMA NAYAK
12/08/2021~~25/08/2021~~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
55221
BHAKAT NAYAK
01/05/2020~~07/05/2020~~7
6
Land Dev. of Ghasi Mali, S/o-Bhagat. (2430006001/LD/10417842)
2
186476
28/05/2020~~10/06/2020~~14
12
Land Dev. of Ghasi Mali, S/o-Bhagat. (2430006001/LD/10417842)
3
491374
03/07/2020~~04/07/2020~~2
2
COMPLETION OF INCOMPLETE CKECKDAM AT PARAJAMINIGUDIA GUDARI TANK (2430006001/WC/10426344)
4
491375
TILOTIMA NAYAK
03/07/2020~~04/07/2020~~2
2
COMPLETION OF INCOMPLETE CKECKDAM AT PARAJAMINIGUDIA GUDARI TANK (2430006001/WC/10426344)
5
562453
BHAKAT NAYAK
14/07/2020~~20/07/2020~~7
6
Land Dev. of Ghasi Mali, S/o-Bhagat. (2430006001/LD/10417842)
6
1800218
TILOTIMA NAYAK
11/01/2021~~17/01/2021~~7
6
CONST. OF EARTHEN DRAIN FROM RD ROAD TO MALI MASANIPODA, B.MALIGUDA. (2430006001/WC/10404443)
7
1851058
BHAKAT NAYAK
19/01/2021~~25/01/2021~~7
6
CONST. OF EARTHEN DRAIN FROM RD ROAD TO MALI MASANIPODA, B.MALIGUDA. (2430006001/WC/10404443)
8
1851059
TILOTIMA NAYAK
19/01/2021~~25/01/2021~~7
6
CONST. OF EARTHEN DRAIN FROM RD ROAD TO MALI MASANIPODA, B.MALIGUDA. (2430006001/WC/10404443)
9
354724
BHAKAT NAYAK
12/06/2021~~25/06/2021~~14
12
LAND DEVE. OF ISWAR PUJARI, S/O. SARADA (2430006001/LD/3158650)
10
354725
TILOTIMA NAYAK
12/06/2021~~25/06/2021~~14
12
LAND DEVE. OF ISWAR PUJARI, S/O. SARADA (2430006001/LD/3158650)
11
665262
BHAKAT NAYAK
29/07/2021~~11/08/2021~~14
12
CONST. OF EARTHEN DRAIN FROM PAIKMINIGUDA PHULURANI MANDIR TO GUDARIGHAT. (2430006001/WC/10404450)
12
665263
TILOTIMA NAYAK
29/07/2021~~11/08/2021~~14
12
CONST. OF EARTHEN DRAIN FROM PAIKMINIGUDA PHULURANI MANDIR TO GUDARIGHAT. (2430006001/WC/10404450)
13
758761
BHAKAT NAYAK
12/08/2021~~25/08/2021~~14
12
CONST. OF EARTHEN DRAIN FROM PAIKMINIGUDA PHULURANI MANDIR TO GUDARIGHAT. (2430006001/WC/10404450)
14
758762
TILOTIMA NAYAK
12/08/2021~~25/08/2021~~14
12
CONST. OF EARTHEN DRAIN FROM PAIKMINIGUDA PHULURANI MANDIR TO GUDARIGHAT. (2430006001/WC/10404450)
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
BHAKAT NAYAK
01/05/2020
7
Land Dev. of Ghasi Mali, S/o-Bhagat. (2430006001/LD/10417842)
973
1449
0
2
BHAKAT NAYAK
28/05/2020
7
Land Dev. of Ghasi Mali, S/o-Bhagat. (2430006001/LD/10417842)
4153
1449
0
3
BHAKAT NAYAK
04/06/2020
7
Land Dev. of Ghasi Mali, S/o-Bhagat. (2430006001/LD/10417842)
4154
1449
0
4
BHAKAT NAYAK
14/07/2020
7
Land Dev. of Ghasi Mali, S/o-Bhagat. (2430006001/LD/10417842)
9641
1449
0
5
TILOTIMA NAYAK
11/01/2021
7
CONST. OF EARTHEN DRAIN FROM RD ROAD TO MALI MASANIPODA, B.MALIGUDA. (2430006001/WC/10404443)
25194
1449
0
Sub Total FY 2021
35
7245
0
6
BHAKAT NAYAK
12/06/2021
7
LAND DEVE. OF ISWAR PUJARI, S/O. SARADA (2430006001/LD/3158650)
4717
1505
0
7
TILOTIMA NAYAK
12/06/2021
7
LAND DEVE. OF ISWAR PUJARI, S/O. SARADA (2430006001/LD/3158650)
4717
1505
0
8
TILOTIMA NAYAK
29/07/2021
1
CONST. OF EARTHEN DRAIN FROM PAIKMINIGUDA PHULURANI MANDIR TO GUDARIGHAT. (2430006001/WC/10404450)
7645
215
0
9
TILOTIMA NAYAK
05/08/2021
1
CONST. OF EARTHEN DRAIN FROM PAIKMINIGUDA PHULURANI MANDIR TO GUDARIGHAT. (2430006001/WC/10404450)
7655
215
0
10
TILOTIMA NAYAK
12/08/2021
1
CONST. OF EARTHEN DRAIN FROM PAIKMINIGUDA PHULURANI MANDIR TO GUDARIGHAT. (2430006001/WC/10404450)
8492
215
0
11
TILOTIMA NAYAK
19/08/2021
1
CONST. OF EARTHEN DRAIN FROM PAIKMINIGUDA PHULURANI MANDIR TO GUDARIGHAT. (2430006001/WC/10404450)
8499
215
0
Sub Total FY 2122
18
3870
0