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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-001/38780 Family-Id: 38780
Name of Head of Household: Ramakanta Nayak
Name of Father/Husband: Banamali Nayak
Category: SC
Date of Registration: 2/19/2020
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
: NO Family-Id: 38780
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramakanta Nayak Male 45 Odisha Gramya Bank
2 Sarojini Nayak Female 44


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 286245 Ramakanta Nayak 20/02/2020~~11/03/2020~~21 18
2 286246 Sarojini Nayak 20/02/2020~~11/03/2020~~21 18
3 331314 Ramakanta Nayak 13/03/2020~~30/03/2020~~18 16
4 331315 Sarojini Nayak 13/03/2020~~30/03/2020~~18 16
5 88411 Ramakanta Nayak 26/05/2020~~15/06/2020~~21 18
6 88412 Sarojini Nayak 26/05/2020~~15/06/2020~~21 18
7 80046 Ramakanta Nayak 28/04/2021~~18/05/2021~~21 18
8 245932 08/06/2021~~28/06/2021~~21 18
9 323040 29/06/2021~~19/07/2021~~21 18
10 383785 02/08/2021~~22/08/2021~~21 18
11 709449 23/12/2021~~29/12/2021~~7 6
12 730761 06/01/2022~~12/01/2022~~7 6
13 744721 19/01/2022~~01/02/2022~~14 12
14 763054 10/02/2022~~16/02/2022~~7 6
15 164540 02/06/2022~~15/06/2022~~14 12
16 226183 16/06/2022~~22/06/2022~~7 6
17 252390 24/06/2022~~30/06/2022~~7 6
18 325041 18/08/2022~~31/08/2022~~14 12
19 344876 06/09/2022~~12/09/2022~~7 6
20 486472 17/12/2022~~23/12/2022~~7 6
21 503785 28/12/2022~~10/01/2023~~14 12
22 525275 11/01/2023~~15/01/2023~~5 5
23 558194 28/01/2023~~10/02/2023~~14 12
24 590595 16/02/2023~~01/03/2023~~14 12
25 623510 05/03/2023~~18/03/2023~~14 12
26 147125 17/05/2023~~30/05/2023~~14 12
27 211541 02/06/2023~~15/06/2023~~14 12
28 482353 30/09/2023~~13/10/2023~~14 12
29 517087 17/10/2023~~30/10/2023~~14 12
30 655009 02/01/2024~~15/01/2024~~14 12
31 675445 17/01/2024~~30/01/2024~~14 12
32 699559 02/02/2024~~15/02/2024~~14 12
33 762332 11/03/2024~~31/03/2024~~21 18
34 9054 09/04/2024~~29/04/2024~~21 18

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 286245 Ramakanta Nayak 20/02/2020~~11/03/2020~~21 18 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300)
2 286246 Sarojini Nayak 20/02/2020~~11/03/2020~~21 18 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300)
3 331314 Ramakanta Nayak 13/03/2020~~30/03/2020~~18 16 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300)
4 331315 Sarojini Nayak 13/03/2020~~30/03/2020~~18 16 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300)
5 88411 Ramakanta Nayak 26/05/2020~~15/06/2020~~21 18 Ren Of Dhobaninandar Tala Bandha (2407015018/WH/10367421)
6 88412 Sarojini Nayak 26/05/2020~~15/06/2020~~21 18 Ren Of Dhobaninandar Tala Bandha (2407015018/WH/10367421)
7 80046 Ramakanta Nayak 28/04/2021~~18/05/2021~~21 18 Land Development Of Upendra Sahu (2407015018/IF/10543265)
8 245932 08/06/2021~~28/06/2021~~21 18 Const. of ICBarakhala to Bada Nala. (2407015018/IC/10447496)
9 323040 29/06/2021~~19/07/2021~~21 18 Earthen Canal Chhaka To khali Jora Canal (2407015018/IC/10451027)
10 383785 02/08/2021~~22/08/2021~~21 18 Earthen Canal Chhaka To khali Jora Canal (2407015018/IC/10451027)
11 709449 23/12/2021~~29/12/2021~~7 6 Dug Well Of Tirthabasi Sahu (2407015018/IF/10511253)
12 730761 06/01/2022~~12/01/2022~~7 6 Dug Well Of Tirthabasi Sahu (2407015018/IF/10511253)
13 744721 19/01/2022~~01/02/2022~~14 12 Earthen Canal Of Harizana Sahi To Sanimandira Canal (2407015018/IC/10455101)
14 763054 10/02/2022~~16/02/2022~~7 6 Earthen Canal Of Harizana Sahi To Sanimandira Canal (2407015018/IC/10455101)
15 164540 02/06/2022~~15/06/2022~~14 12 Renovation of Sajara Sahi Bandha Dhobaninandar (2407015018/WH/10489124)
16 226183 16/06/2022~~22/06/2022~~7 6 Renovation of Sajara Sahi Bandha Dhobaninandar (2407015018/WH/10489124)
17 252390 24/06/2022~~30/06/2022~~7 6 Renovation of Sajara Sahi Bandha Dhobaninandar (2407015018/WH/10489124)
18 325041 18/08/2022~~31/08/2022~~14 12 Const. of Nandighai Check Dam Dhobaninandar (2407015018/WC/10536730)
19 344876 06/09/2022~~12/09/2022~~7 6 Const. of Nandighai Check Dam Dhobaninandar (2407015018/WC/10536730)
20 486472 17/12/2022~~23/12/2022~~7 6 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)
21 503785 28/12/2022~~10/01/2023~~14 12 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)
22 525275 11/01/2023~~15/01/2023~~5 5 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)
23 558194 28/01/2023~~10/02/2023~~14 12 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)
24 590595 16/02/2023~~01/03/2023~~14 12 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)
25 623510 05/03/2023~~18/03/2023~~14 12 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196)
26 147125 17/05/2023~~30/05/2023~~14 12 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293)
27 211541 02/06/2023~~15/06/2023~~14 12 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293)
28 482353 30/09/2023~~13/10/2023~~14 12 Imp. of Road from Sani Mandir to Kadubasant (2407015018/RC/10548692)
29 517087 17/10/2023~~30/10/2023~~14 12 Imp. of Road from Sani Mandir to Kadubasant (2407015018/RC/10548692)
30 655009 02/01/2024~~15/01/2024~~14 12 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658)
31 675445 17/01/2024~~30/01/2024~~14 12 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658)
32 699559 02/02/2024~~15/02/2024~~14 12 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658)
33 762332 11/03/2024~~31/03/2024~~21 18 Const. of Farm Pond for Basanta Naik (2407015/IF/11133361)
34 9054 09/04/2024~~29/04/2024~~21 18 Const. of Farm Pond for Basanta Naik (2407015/IF/11133361)

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 Ramakanta Nayak 20/02/2020 6 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300) 36771 1128 0
2 Sarojini Nayak 20/02/2020 6 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300) 36771 1128 0
3 Ramakanta Nayak 27/02/2020 6 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300) 36776 1128 0
4 Sarojini Nayak 27/02/2020 6 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300) 36776 1128 0
5 Ramakanta Nayak 20/02/2020 6 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300) 36781 1128 0
6 Sarojini Nayak 20/02/2020 6 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300) 36781 1128 0
7 Ramakanta Nayak 13/03/2020 6 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300) 40021 1128 0
8 Sarojini Nayak 13/03/2020 6 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300) 40021 1128 0
9 Ramakanta Nayak 20/03/2020 6 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300) 40026 1128 0
10 Sarojini Nayak 20/03/2020 6 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300) 40026 1128 0
11 Ramakanta Nayak 27/03/2020 4 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300) 40031 752 0
12 Sarojini Nayak 27/03/2020 4 Const of Nua taila play Ground dhobaninandar (2407015018/AV/10381300) 40031 752 0
Sub Total FY 1920 68 12784 0
13 Ramakanta Nayak 26/05/2020 6 Ren Of Dhobaninandar Tala Bandha (2407015018/WH/10367421) 6562 1242 0
14 Sarojini Nayak 26/05/2020 6 Ren Of Dhobaninandar Tala Bandha (2407015018/WH/10367421) 6562 1242 0
15 Ramakanta Nayak 02/06/2020 6 Ren Of Dhobaninandar Tala Bandha (2407015018/WH/10367421) 6574 1242 0
16 Sarojini Nayak 02/06/2020 6 Ren Of Dhobaninandar Tala Bandha (2407015018/WH/10367421) 6574 1242 0
17 Ramakanta Nayak 26/05/2020 6 Ren Of Dhobaninandar Tala Bandha (2407015018/WH/10367421) 6587 1242 0
18 Sarojini Nayak 26/05/2020 6 Ren Of Dhobaninandar Tala Bandha (2407015018/WH/10367421) 6587 1242 0
Sub Total FY 2021 36 7452 0
19 Ramakanta Nayak 28/04/2021 6 Land Development Of Upendra Sahu (2407015018/IF/10543265) 3636 1290 0
20 Ramakanta Nayak 05/05/2021 6 Land Development Of Upendra Sahu (2407015018/IF/10543265) 3638 1290 0
21 Ramakanta Nayak 12/05/2021 6 Land Development Of Upendra Sahu (2407015018/IF/10543265) 3640 1290 0
22 Ramakanta Nayak 08/06/2021 6 Const. of ICBarakhala to Bada Nala. (2407015018/IC/10447496) 11862 1290 0
23 Ramakanta Nayak 15/06/2021 6 Const. of ICBarakhala to Bada Nala. (2407015018/IC/10447496) 11867 1290 0
24 Ramakanta Nayak 22/06/2021 6 Const. of ICBarakhala to Bada Nala. (2407015018/IC/10447496) 11872 1290 0
25 Ramakanta Nayak 29/06/2021 6 Earthen Canal Chhaka To khali Jora Canal (2407015018/IC/10451027) 15419 1290 0
26 Ramakanta Nayak 06/07/2021 6 Earthen Canal Chhaka To khali Jora Canal (2407015018/IC/10451027) 15422 1290 0
27 Ramakanta Nayak 13/07/2021 6 Earthen Canal Chhaka To khali Jora Canal (2407015018/IC/10451027) 15425 1290 0
28 Ramakanta Nayak 09/08/2021 2 Earthen Canal Chhaka To khali Jora Canal (2407015018/IC/10451027) 18348 430 0
29 Ramakanta Nayak 16/08/2021 6 Earthen Canal Chhaka To khali Jora Canal (2407015018/IC/10451027) 18356 1290 0
30 Ramakanta Nayak 23/12/2021 6 Dug Well Of Tirthabasi Sahu (2407015018/IF/10511253) 32722 1290 0
31 Ramakanta Nayak 06/01/2022 6 Dug Well Of Tirthabasi Sahu (2407015018/IF/10511253) 33806 1290 0
32 Ramakanta Nayak 19/01/2022 6 Earthen Canal Of Harizana Sahi To Sanimandira Canal (2407015018/IC/10455101) 34342 1290 0
33 Ramakanta Nayak 26/01/2022 6 Earthen Canal Of Harizana Sahi To Sanimandira Canal (2407015018/IC/10455101) 34344 1290 0
34 Ramakanta Nayak 10/02/2022 6 Earthen Canal Of Harizana Sahi To Sanimandira Canal (2407015018/IC/10455101) 35135 1290 0
Sub Total FY 2122 92 19780 0
35 Ramakanta Nayak 02/06/2022 6 Renovation of Sajara Sahi Bandha Dhobaninandar (2407015018/WH/10489124) 6736 1332 0
36 Ramakanta Nayak 09/06/2022 6 Renovation of Sajara Sahi Bandha Dhobaninandar (2407015018/WH/10489124) 6743 1332 0
37 Ramakanta Nayak 16/06/2022 6 Renovation of Sajara Sahi Bandha Dhobaninandar (2407015018/WH/10489124) 9025 1332 0
38 Ramakanta Nayak 24/06/2022 6 Renovation of Sajara Sahi Bandha Dhobaninandar (2407015018/WH/10489124) 10154 1332 0
39 Ramakanta Nayak 18/08/2022 6 Const. of Nandighai Check Dam Dhobaninandar (2407015018/WC/10536730) 12977 1332 0
40 Ramakanta Nayak 25/08/2022 6 Const. of Nandighai Check Dam Dhobaninandar (2407015018/WC/10536730) 12982 1332 0
41 Ramakanta Nayak 06/09/2022 6 Const. of Nandighai Check Dam Dhobaninandar (2407015018/WC/10536730) 13811 1332 0
42 Ramakanta Nayak 17/12/2022 6 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 18358 1332 0
43 Ramakanta Nayak 27/12/2022 6 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 19266 1332 0
44 Ramakanta Nayak 03/01/2023 4 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 19270 888 0
45 Ramakanta Nayak 10/01/2023 5 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 20180 1110 0
46 Ramakanta Nayak 04/02/2023 6 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 21725 1332 0
47 Ramakanta Nayak 16/02/2023 7 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 23092 1554 0
48 Ramakanta Nayak 23/02/2023 7 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 23095 1554 0
49 Ramakanta Nayak 05/03/2023 5 Water Absorption Trench from at Kentheinali Dhobaninandar (2407015018/WC/10576196) 24505 1110 0
Sub Total FY 2223 88 19536 0
50 Ramakanta Nayak 17/05/2023 7 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293) 5728 1659 0
51 Ramakanta Nayak 24/05/2023 7 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293) 5732 1659 0
52 Ramakanta Nayak 02/06/2023 5 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293) 7957 1185 0
53 Ramakanta Nayak 09/06/2023 7 Beautification of Tala Bandha Dhobaninandar (2407015018/WH/10489293) 7960 1659 0
54 Ramakanta Nayak 30/09/2023 1 Imp. of Road from Sani Mandir to Kadubasant (2407015018/RC/10548692) 26711 237 0
55 Ramakanta Nayak 07/10/2023 1 Imp. of Road from Sani Mandir to Kadubasant (2407015018/RC/10548692) 26714 237 0
56 Ramakanta Nayak 17/10/2023 5 Imp. of Road from Sani Mandir to Kadubasant (2407015018/RC/10548692) 30742 1185 0
57 Ramakanta Nayak 24/10/2023 7 Imp. of Road from Sani Mandir to Kadubasant (2407015018/RC/10548692) 30822 1659 0
58 Ramakanta Nayak 02/01/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 44169 1659 0
59 Ramakanta Nayak 09/01/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 44174 1659 0
60 Ramakanta Nayak 17/01/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 46196 1659 0
61 Ramakanta Nayak 24/01/2024 6 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 46201 1422 0
62 Ramakanta Nayak 02/02/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 48086 1659 0
63 Ramakanta Nayak 09/02/2024 7 Renovation of Gudurimunda Bandha Dhobaninandar (2407015018/WH/10512658) 48727 1659 0
64 Ramakanta Nayak 11/03/2024 6 Const. of Farm Pond for Basanta Naik (2407015/IF/11133361) 52874 1422 0
65 Ramakanta Nayak 18/03/2024 6 Const. of Farm Pond for Basanta Naik (2407015/IF/11133361) 52908 1422 0
66 Ramakanta Nayak 25/03/2024 6 Const. of Farm Pond for Basanta Naik (2407015/IF/11133361) 52910 1422 0
Sub Total FY 2324 99 23463 0
67 Ramakanta Nayak 09/04/2024 6 Const. of Farm Pond for Basanta Naik (2407015/IF/11133361) 420 1524 0
68 Ramakanta Nayak 16/04/2024 6 Const. of Farm Pond for Basanta Naik (2407015/IF/11133361) 434 1524 0
69 Ramakanta Nayak 23/04/2024 6 Const. of Farm Pond for Basanta Naik (2407015/IF/11133361) 448 1524 0
Sub Total FY 2425 18 4572 0