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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