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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-047/19456 Family Id: 19456
Name of Head of Household: KAMA NAIKA
Name of Father/Husband: LATE MOHAN NAIKA
Category: SC
Date of Registration: 2/22/2006
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 19456
Epic No.: OR11076322279
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMA NAIKA Female 41 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 868052 KAMA NAIKA 13/01/2020~~26/01/2020~~14 12
2 348630 29/05/2020~~11/06/2020~~14 12
3 592677 25/06/2020~~22/07/2020~~28 24
4 1654055 25/11/2020~~08/12/2020~~14 12
5 1826083 15/12/2020~~28/12/2020~~14 12
6 2417426 05/11/2021~~30/11/2021~~26 23
7 3082464 07/02/2022~~27/02/2022~~21 18
8 3268150 01/03/2022~~31/03/2022~~31 27
9 367358 06/05/2022~~12/05/2022~~7 6
10 583307 26/05/2022~~08/06/2022~~14 12
11 783003 11/06/2022~~24/06/2022~~14 12
12 2665228 13/01/2023~~02/02/2023~~21 18
13 2971412 11/02/2023~~22/02/2023~~12 11
14 83156 13/04/2023~~03/05/2023~~21 18
15 1553405 29/08/2023~~11/09/2023~~14 12
16 1643916 12/09/2023~~25/09/2023~~14 12
17 1777651 26/09/2023~~09/10/2023~~14 12
18 2310557 18/11/2023~~01/12/2023~~14 12
19 2495742 12/12/2023~~25/12/2023~~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 868052 KAMA NAIKA 13/01/2020~~26/01/2020~~14 12 PTR REP & REST OF SMASSAN ROAD,TUMBA (2412016/RC/10374019)
2 348630 29/05/2020~~11/06/2020~~14 12 PTR REP & REST OF ROAD FROM TITIGAM TO GANGAPUR (2412016/RC/10374027)
3 592677 25/06/2020~~22/07/2020~~28 24 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
4 1654055 25/11/2020~~08/12/2020~~14 12 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
5 1826083 15/12/2020~~28/12/2020~~14 12 CASHEW PLANTATION (NEW) AT GOUDUNI OF TUMBAGADA GP (2412016/DP/10414457)
6 2417426 05/11/2021~~30/11/2021~~26 23 FOREST BOUNDRY TRENCH FROM BUDHAMBA TO BURATAL AT SINGHARAJ RF 5 KMS 21-22 (2412016/DP/10488732)
7 3082464 07/02/2022~~27/02/2022~~21 18 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737)
8 3268150 01/03/2022~~31/03/2022~~31 27 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737)
9 367358 06/05/2022~~12/05/2022~~7 6 Renovation of tank at Sasan (2412016/WH/10392405)
10 583307 26/05/2022~~08/06/2022~~14 12 Renovation of tank at Sasan (2412016/WH/10392405)
11 783003 11/06/2022~~24/06/2022~~14 12 Renovation of tank at Sasan (2412016/WH/10392405)
12 2665228 13/01/2023~~02/02/2023~~21 18 PTR TUMBA RENO OF CANAL FROM HALADIA TANK TO PATA SANKHA (2412016022/IC/10499286)
13 2971412 11/02/2023~~22/02/2023~~12 11 Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
14 83156 13/04/2023~~03/05/2023~~21 18 Renovation of tank at Lokasahi (2412016/WH/10392404)
15 1553405 29/08/2023~~11/09/2023~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
16 1643916 12/09/2023~~25/09/2023~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
17 1777651 26/09/2023~~09/10/2023~~14 12 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)
18 2310557 18/11/2023~~01/12/2023~~14 12 PTR TUMBA RENO OF CANAL FROM RD ROAD TUMBA MINOR TO JIADA BENTA (2412016022/IC/10499285)
19 2495742 12/12/2023~~25/12/2023~~14 12 PTR TUMBA RENO OF CANAL FROM RD ROAD TUMBA MINOR TO JIADA BENTA (2412016022/IC/10499285)

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 KAMA NAIKA 29/05/2020 6 PTR REP & REST OF ROAD FROM TITIGAM TO GANGAPUR (2412016/RC/10374027) 6044 1020 0
2 KAMA NAIKA 05/06/2020 6 PTR REP & REST OF ROAD FROM TITIGAM TO GANGAPUR (2412016/RC/10374027) 6046 1020 0
3 KAMA NAIKA 25/06/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 8633 1020 0
4 KAMA NAIKA 02/07/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 8640 1020 0
5 KAMA NAIKA 25/11/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 21819 980 0
6 KAMA NAIKA 02/12/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 21822 980 0
7 KAMA NAIKA 15/12/2020 6 CASHEW PLANTATION (NEW) AT GOUDUNI OF TUMBAGADA GP (2412016/DP/10414457) 24159 1242 0
8 KAMA NAIKA 22/12/2020 6 CASHEW PLANTATION (NEW) AT GOUDUNI OF TUMBAGADA GP (2412016/DP/10414457) 24161 1242 0
Sub Total FY 2021 50 8524 0
9 KAMA NAIKA 05/11/2021 7 FOREST BOUNDRY TRENCH FROM BUDHAMBA TO BURATAL AT SINGHARAJ RF 5 KMS 21-22 (2412016/DP/10488732) 31797 1505 0
10 KAMA NAIKA 12/11/2021 7 FOREST BOUNDRY TRENCH FROM BUDHAMBA TO BURATAL AT SINGHARAJ RF 5 KMS 21-22 (2412016/DP/10488732) 31798 1505 0
11 KAMA NAIKA 19/11/2021 7 FOREST BOUNDRY TRENCH FROM BUDHAMBA TO BURATAL AT SINGHARAJ RF 5 KMS 21-22 (2412016/DP/10488732) 31799 1505 0
12 KAMA NAIKA 26/11/2021 5 FOREST BOUNDRY TRENCH FROM BUDHAMBA TO BURATAL AT SINGHARAJ RF 5 KMS 21-22 (2412016/DP/10488732) 31800 1075 0
13 KAMA NAIKA 07/02/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 40098 1505 0
14 KAMA NAIKA 14/02/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 40212 1505 0
15 KAMA NAIKA 21/02/2022 7 FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737) 40214 1505 0
Sub Total FY 2122 47 10105 0
16 KAMA NAIKA 25/05/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 9884 1050 0
17 KAMA NAIKA 03/06/2022 6 Renovation of tank at Sasan (2412016/WH/10392405) 9895 1020 0
18 KAMA NAIKA 11/06/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 12863 840 0
19 KAMA NAIKA 18/06/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 12869 1260 0
Sub Total FY 2223 27 4170 0
20 KAMA NAIKA 13/04/2023 6 Renovation of tank at Lokasahi (2412016/WH/10392404) 591 1422 0
21 KAMA NAIKA 20/04/2023 7 Renovation of tank at Lokasahi (2412016/WH/10392404) 593 1400 0
22 KAMA NAIKA 27/04/2023 5 Renovation of tank at Lokasahi (2412016/WH/10392404) 595 750 0
23 KAMA NAIKA 12/09/2023 5 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 22614 1185 0
24 KAMA NAIKA 19/09/2023 6 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 22617 1422 0
25 KAMA NAIKA 26/09/2023 3 LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674) 24900 711 0
Sub Total FY 2324 32 6890 0