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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-004/33089 Family-Id: 33089
Name of Head of Household: HARISCHANDRA NAYAK
Name of Father/Husband: UJWAL NAYAK
Category: SC
Date of Registration: 3/2/2010
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 33089
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIS CHNADRA Male 48 State Bank of India
2 SUREKHA Female 46 State Bank of India
3 BASANTI Female 26
4 GURUMANI Female 23 State Bank of India
5 SRI KRUSHNA NAYAK Male 24 State Bank of India
6 ANIRUDHA NAYAK Female 21 State Bank of India
7 BHUBAN HARIJAN Male 35
8 BIJAYA NAYAK Female 28 UTKAL GRAMYA BANK


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 696615 ANIRUDHA NAYAK 03/08/2020~~16/08/2020~~14 12
2 696321 BIJAYA NAYAK 03/08/2020~~16/08/2020~~14 12
3 696302 HARIS CHNADRA 03/08/2020~~16/08/2020~~14 12
4 696304 SRI KRUSHNA NAYAK 03/08/2020~~16/08/2020~~14 12
5 696303 SUREKHA 03/08/2020~~16/08/2020~~14 12
6 836838 BASANTI 17/08/2020~~30/08/2020~~14 12
7 836837 HARIS CHNADRA 17/08/2020~~30/08/2020~~14 12
8 836839 SRI KRUSHNA NAYAK 17/08/2020~~30/08/2020~~14 12
9 943932 HARIS CHNADRA 31/08/2020~~13/09/2020~~14 12
10 943941 SRI KRUSHNA NAYAK 31/08/2020~~13/09/2020~~14 12
11 1499469 BIJAYA NAYAK 18/11/2020~~29/11/2020~~12 11
12 1499467 SRI KRUSHNA NAYAK 18/11/2020~~29/11/2020~~12 11
13 1558589 30/11/2020~~13/12/2020~~14 12
14 484586 BIJAYA NAYAK 24/07/2023~~08/08/2023~~16 14
15 484584 GURUMANI 24/07/2023~~08/08/2023~~16 14
16 484582 HARIS CHNADRA 24/07/2023~~08/08/2023~~16 14
17 484585 SRI KRUSHNA NAYAK 24/07/2023~~08/08/2023~~16 14
18 484583 SUREKHA 24/07/2023~~08/08/2023~~16 14
19 533926 HARIS CHNADRA 10/08/2023~~25/08/2023~~16 14
20 556036 SRI KRUSHNA NAYAK 17/08/2023~~15/09/2023~~30 26
21 670175 21/09/2023~~07/10/2023~~17 15
22 949919 31/12/2023~~08/01/2024~~9 8
23 18609 BIJAYA NAYAK 07/04/2024~~22/04/2024~~16 14
24 18608 SRI KRUSHNA NAYAK 07/04/2024~~22/04/2024~~16 14
25 82208 08/05/2024~~21/05/2024~~14 14
26 235080 15/07/2024~~29/07/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 696615 ANIRUDHA NAYAK 03/08/2020~~16/08/2020~~14 12 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460)
2 696321 BIJAYA NAYAK 03/08/2020~~16/08/2020~~14 12 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460)
3 696302 HARIS CHNADRA 03/08/2020~~16/08/2020~~14 12 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460)
4 696304 SRI KRUSHNA NAYAK 03/08/2020~~16/08/2020~~14 12 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460)
5 696303 SUREKHA 03/08/2020~~16/08/2020~~14 12 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460)
6 836838 BASANTI 17/08/2020~~30/08/2020~~14 12 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460)
7 836837 HARIS CHNADRA 17/08/2020~~30/08/2020~~14 12 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460)
8 836839 SRI KRUSHNA NAYAK 17/08/2020~~30/08/2020~~14 12 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460)
9 943932 HARIS CHNADRA 31/08/2020~~13/09/2020~~14 12 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460)
10 943941 SRI KRUSHNA NAYAK 31/08/2020~~13/09/2020~~14 12 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460)
11 1499469 BIJAYA NAYAK 18/11/2020~~29/11/2020~~12 11 EARTHEN DRAIN FROM BHATAJORI TO NINASPANI (2430008018/FP/10392770)
12 1499467 SRI KRUSHNA NAYAK 18/11/2020~~29/11/2020~~12 11 EARTHEN DRAIN FROM BHATAJORI TO NINASPANI (2430008018/FP/10392770)
13 1558589 30/11/2020~~13/12/2020~~14 12 EARTHEN DRAIN FROM BHATAJORI TO NINASPANI (2430008018/FP/10392770)
14 484586 BIJAYA NAYAK 24/07/2023~~08/08/2023~~16 14 CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068)
15 484584 GURUMANI 24/07/2023~~08/08/2023~~16 14 CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068)
16 484582 HARIS CHNADRA 24/07/2023~~08/08/2023~~16 14 CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068)
17 484585 SRI KRUSHNA NAYAK 24/07/2023~~08/08/2023~~16 14 CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068)
18 484583 SUREKHA 24/07/2023~~08/08/2023~~16 14 CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068)
19 533926 HARIS CHNADRA 10/08/2023~~25/08/2023~~16 14 CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068)
20 556036 SRI KRUSHNA NAYAK 17/08/2023~~15/09/2023~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355029 (2430008018/IF/IAY/2977869)
21 670175 21/09/2023~~07/10/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355029 (2430008018/IF/IAY/2977869)
22 949919 31/12/2023~~08/01/2024~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358908 (2430008018/IF/IAY/2981870)
23 18609 BIJAYA NAYAK 07/04/2024~~22/04/2024~~16 14 Renovation of Baghabeda new tank (2430008018/WC/10539534)
24 18608 SRI KRUSHNA NAYAK 07/04/2024~~22/04/2024~~16 14 Renovation of Baghabeda new tank (2430008018/WC/10539534)
25 82208 08/05/2024~~21/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355029 (2430008018/IF/IAY/2977869)
26 235080 15/07/2024~~29/07/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355029 (2430008018/IF/IAY/2977869)

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 ANIRUDHA NAYAK 03/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 19042 1449 0
2 BIJAYA NAYAK 03/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 19042 1449 0
3 HARIS CHNADRA 03/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 19041 1449 0
4 SRI KRUSHNA NAYAK 03/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 19042 1449 0
5 SUREKHA 03/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 19041 1449 0
6 ANIRUDHA NAYAK 10/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 19048 1449 0
7 BIJAYA NAYAK 10/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 19048 1449 0
8 HARIS CHNADRA 10/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 19047 1449 0
9 SRI KRUSHNA NAYAK 10/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 19048 1449 0
10 SUREKHA 10/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 19047 1449 0
11 HARIS CHNADRA 17/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 22052 1449 0
12 SRI KRUSHNA NAYAK 17/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 22052 1449 0
13 HARIS CHNADRA 24/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 22081 1449 0
14 SRI KRUSHNA NAYAK 24/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 22081 1449 0
15 HARIS CHNADRA 31/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 25126 1449 0
16 SRI KRUSHNA NAYAK 31/08/2020 7 Const of murrom toping bhatajori to ninaspani (2430008018/RC/10411460) 25126 1449 0
17 BIJAYA NAYAK 18/11/2020 6 EARTHEN DRAIN FROM BHATAJORI TO NINASPANI (2430008018/FP/10392770) 38264 1080 0
18 SRI KRUSHNA NAYAK 18/11/2020 6 EARTHEN DRAIN FROM BHATAJORI TO NINASPANI (2430008018/FP/10392770) 38264 1080 0
19 BIJAYA NAYAK 24/11/2020 6 EARTHEN DRAIN FROM BHATAJORI TO NINASPANI (2430008018/FP/10392770) 38268 1242 0
20 SRI KRUSHNA NAYAK 24/11/2020 6 EARTHEN DRAIN FROM BHATAJORI TO NINASPANI (2430008018/FP/10392770) 38268 1242 0
21 SRI KRUSHNA NAYAK 30/11/2020 7 EARTHEN DRAIN FROM BHATAJORI TO NINASPANI (2430008018/FP/10392770) 39901 1449 0
22 SRI KRUSHNA NAYAK 07/12/2020 7 EARTHEN DRAIN FROM BHATAJORI TO NINASPANI (2430008018/FP/10392770) 39904 1449 0
Sub Total FY 2021 150 30726 0
23 BIJAYA NAYAK 24/07/2023 16 CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068) 5760 3792 0
24 GURUMANI 24/07/2023 16 CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068) 5760 3792 0
25 HARIS CHNADRA 24/07/2023 16 CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068) 5759 3792 0
26 SRI KRUSHNA NAYAK 24/07/2023 16 CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068) 5760 3792 0
27 SUREKHA 24/07/2023 16 CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068) 5759 3792 0
28 HARIS CHNADRA 10/08/2023 13 CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068) 7357 3081 0
29 SRI KRUSHNA NAYAK 17/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355029 (2430008018/IF/IAY/2977869) 9472 3555 0
30 SRI KRUSHNA NAYAK 01/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355029 (2430008018/IF/IAY/2977869) 9835 3555 0
31 SRI KRUSHNA NAYAK 21/09/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355029 (2430008018/IF/IAY/2977869) 16076 3792 0
32 SRI KRUSHNA NAYAK 31/12/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358908 (2430008018/IF/IAY/2981870) 26128 1896 0
Sub Total FY 2324 147 34839 0
33 BIJAYA NAYAK 07/04/2024 5 Renovation of Baghabeda new tank (2430008018/WC/10539534) 343 1270 0
34 SRI KRUSHNA NAYAK 07/04/2024 5 Renovation of Baghabeda new tank (2430008018/WC/10539534) 343 1270 0
35 BIJAYA NAYAK 15/04/2024 5 Renovation of Baghabeda new tank (2430008018/WC/10539534) 709 1270 0
36 SRI KRUSHNA NAYAK 15/04/2024 5 Renovation of Baghabeda new tank (2430008018/WC/10539534) 709 1270 0
37 SRI KRUSHNA NAYAK 08/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355029 (2430008018/IF/IAY/2977869) 1812 3556 0
38 SRI KRUSHNA NAYAK 15/07/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154355029 (2430008018/IF/IAY/2977869) 4837 3810 0
Sub Total FY 2425 49 12446 0