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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-002/5268 Family Id: 5268
Name of Head of Household: GANGA NAHAK
Name of Father/Husband: BABAJI NAHAK
Category: OTH
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 5268
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABAJI NAHAK Male 77
2 GANGA NAHAK Male 33 UTKAL GRAMYA BANK
3 SHASHI NAHAK Female 30 UTKAL GRAMYA 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 715431 SHASHI NAHAK 17/05/2021~~30/05/2021~~14 12
2 927138 31/05/2021~~13/06/2021~~14 12
3 1605011 29/07/2021~~11/08/2021~~14 12
4 1721113 12/08/2021~~25/08/2021~~14 12
5 1852376 27/08/2021~~09/09/2021~~14 12
6 1960011 GANGA NAHAK 10/09/2021~~23/09/2021~~14 12
7 1960012 SHASHI NAHAK 10/09/2021~~23/09/2021~~14 12
8 2400313 05/11/2021~~18/11/2021~~14 12
9 2507131 19/11/2021~~02/12/2021~~14 12
10 2589438 03/12/2021~~16/12/2021~~14 12
11 3125862 24/02/2023~~09/03/2023~~14 12
12 3247789 GANGA NAHAK 10/03/2023~~23/03/2023~~14 12
13 3247790 SHASHI NAHAK 10/03/2023~~23/03/2023~~14 12
14 3456919 GANGA NAHAK 24/03/2023~~30/03/2023~~7 6
15 3456920 SHASHI NAHAK 24/03/2023~~30/03/2023~~7 6
16 16023 GANGA NAHAK 06/04/2023~~19/04/2023~~14 12
17 16024 SHASHI NAHAK 06/04/2023~~19/04/2023~~14 12
18 229819 GANGA NAHAK 27/04/2023~~10/05/2023~~14 12
19 229820 SHASHI NAHAK 27/04/2023~~10/05/2023~~14 12
20 381492 GANGA NAHAK 11/05/2023~~24/05/2023~~14 12
21 381493 SHASHI NAHAK 11/05/2023~~24/05/2023~~14 12
22 1281363 GANGA NAHAK 27/07/2023~~09/08/2023~~14 12
23 1281364 SHASHI NAHAK 27/07/2023~~09/08/2023~~14 12
24 1411341 GANGA NAHAK 10/08/2023~~23/08/2023~~14 12
25 1411342 SHASHI NAHAK 10/08/2023~~23/08/2023~~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 715431 SHASHI NAHAK 17/05/2021~~30/05/2021~~14 12 Renovation with guardwall of gurunath bandha (2412006012/WH/10371832)
2 927138 31/05/2021~~13/06/2021~~14 12 Renovation with guardwall of gurunath bandha (2412006012/WH/10371832)
3 1605011 29/07/2021~~11/08/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
4 1721113 12/08/2021~~25/08/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
5 1852376 27/08/2021~~09/09/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
6 1960011 GANGA NAHAK 10/09/2021~~23/09/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
7 1960012 SHASHI NAHAK 10/09/2021~~23/09/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
8 2400313 05/11/2021~~18/11/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
9 2507131 19/11/2021~~02/12/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
10 2589438 03/12/2021~~16/12/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
11 3125862 24/02/2023~~09/03/2023~~14 12 CONST OF FIELD DRAIN FROM KHURIGAON BARI SAHI TO MATHAMANI BANDHA (2412006012/WC/10618974)
12 3247789 GANGA NAHAK 10/03/2023~~23/03/2023~~14 12 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174)
13 3247790 SHASHI NAHAK 10/03/2023~~23/03/2023~~14 12 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174)
14 3456919 GANGA NAHAK 24/03/2023~~30/03/2023~~7 6 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174)
15 3456920 SHASHI NAHAK 24/03/2023~~30/03/2023~~7 6 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174)
16 16023 GANGA NAHAK 06/04/2023~~19/04/2023~~14 12 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174)
17 16024 SHASHI NAHAK 06/04/2023~~19/04/2023~~14 12 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174)
18 229819 GANGA NAHAK 27/04/2023~~10/05/2023~~14 12 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174)
19 229820 SHASHI NAHAK 27/04/2023~~10/05/2023~~14 12 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174)
20 381492 GANGA NAHAK 11/05/2023~~24/05/2023~~14 12 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174)
21 381493 SHASHI NAHAK 11/05/2023~~24/05/2023~~14 12 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174)
22 1281363 GANGA NAHAK 27/07/2023~~09/08/2023~~14 12 const of land devlopment sashi nahak,s/o-ganga nahak (2412006012/LD/10715933)
23 1281364 SHASHI NAHAK 27/07/2023~~09/08/2023~~14 12 const of land devlopment sashi nahak,s/o-ganga nahak (2412006012/LD/10715933)
24 1411341 GANGA NAHAK 10/08/2023~~23/08/2023~~14 12 CONST OF BUND PLANTATION OF SRI LOKANATH PATRA,F/H-HANU PATRA & 4 OTHER (2412006012/DP/10606240)
25 1411342 SHASHI NAHAK 10/08/2023~~23/08/2023~~14 12 CONST OF BUND PLANTATION OF SRI LOKANATH PATRA,F/H-HANU PATRA & 4 OTHER (2412006012/DP/10606240)

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 SHASHI NAHAK 29/07/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 14158 700 0
2 SHASHI NAHAK 05/08/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 14196 805 0
3 SHASHI NAHAK 12/08/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 15012 700 0
4 SHASHI NAHAK 19/08/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 15023 700 0
5 SHASHI NAHAK 27/08/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 16988 140 0
6 SHASHI NAHAK 03/09/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 16999 140 0
7 SHASHI NAHAK 10/09/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 18675 700 0
8 SHASHI NAHAK 17/09/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 18686 700 0
9 SHASHI NAHAK 05/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 23977 140 0
10 SHASHI NAHAK 12/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 23981 140 0
11 SHASHI NAHAK 19/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25145 140 0
12 SHASHI NAHAK 26/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25151 140 0
13 SHASHI NAHAK 03/12/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25811 140 0
14 SHASHI NAHAK 10/12/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25816 140 0
Sub Total FY 2122 98 5425 0
15 SHASHI NAHAK 03/03/2023 7 CONST OF FIELD DRAIN FROM KHURIGAON BARI SAHI TO MATHAMANI BANDHA (2412006012/WC/10618974) 26022 1554 0
16 GANGA NAHAK 10/03/2023 7 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 26944 1554 0
17 SHASHI NAHAK 10/03/2023 7 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 26944 1554 0
18 GANGA NAHAK 17/03/2023 7 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 26946 1554 0
19 SHASHI NAHAK 17/03/2023 7 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 26946 1554 0
20 GANGA NAHAK 24/03/2023 5 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 28316 1110 0
21 SHASHI NAHAK 24/03/2023 5 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 28316 1110 0
Sub Total FY 2223 45 9990 0
22 GANGA NAHAK 27/04/2023 3 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 1593 711 0
23 SHASHI NAHAK 27/04/2023 3 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 1593 711 0
24 GANGA NAHAK 27/04/2023 6 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 1597 1422 0
25 SHASHI NAHAK 27/04/2023 6 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 1597 1422 0
26 GANGA NAHAK 11/05/2023 7 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 2582 1120 0
27 SHASHI NAHAK 11/05/2023 7 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 2582 1120 0
28 GANGA NAHAK 18/05/2023 4 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 2587 948 0
29 SHASHI NAHAK 18/05/2023 4 CONST OF MITTI MURRAM ROAD FROM 1 NUMBER AWC CENTER TO 4 NUMBER AWC CENTER (2412006/RC/10554174) 2587 948 0
Sub Total FY 2324 40 8402 0