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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-022/933689 Family Id: 933689
Name of Head of Household: GHANA NAIK
Name of Father/Husband: LINGA NAIK
Category: OTH
Date of Registration: 11/24/2020
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933689
Epic No.: 5557 9248 5712
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHANA NAIK Male 40 UTKAL GRAMYA BANK
2 KUMARI NAIK Female 33 Canara 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 1730824 GHANA NAIK 04/12/2020~~24/12/2020~~21 18
2 1730825 KUMARI NAIK 04/12/2020~~24/12/2020~~21 18
3 1917824 GHANA NAIK 26/12/2020~~15/01/2021~~21 18
4 1917825 KUMARI NAIK 26/12/2020~~15/01/2021~~21 18
5 2362830 04/02/2021~~17/02/2021~~14 12
6 2776063 GHANA NAIK 23/03/2021~~24/03/2021~~2 2
7 33815 01/04/2021~~14/04/2021~~14 12
8 33816 KUMARI NAIK 01/04/2021~~14/04/2021~~14 12
9 402248 GHANA NAIK 29/04/2021~~26/05/2021~~28 24
10 402249 KUMARI NAIK 29/04/2021~~26/05/2021~~28 24
11 892116 27/05/2021~~13/06/2021~~18 16
12 2096918 GHANA NAIK 25/09/2021~~26/09/2021~~2 2
13 2932356 KUMARI NAIK 06/02/2023~~19/02/2023~~14 12
14 3084783 22/02/2023~~07/03/2023~~14 12
15 3269141 09/03/2023~~16/03/2023~~8 7
16 3407511 18/03/2023~~31/03/2023~~14 12
17 407217 13/05/2023~~26/05/2023~~14 12
18 554027 27/05/2023~~16/06/2023~~21 18
19 822211 19/06/2023~~02/07/2023~~14 12
20 1192005 19/07/2023~~01/08/2023~~14 12
21 1350608 02/08/2023~~15/08/2023~~14 12
22 1475349 16/08/2023~~29/08/2023~~14 12
23 1825119 30/09/2023~~13/10/2023~~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 1730824 GHANA NAIK 04/12/2020~~24/12/2020~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
2 1730825 KUMARI NAIK 04/12/2020~~24/12/2020~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
3 1917824 GHANA NAIK 26/12/2020~~15/01/2021~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
4 1917825 KUMARI NAIK 26/12/2020~~15/01/2021~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
5 2362830 04/02/2021~~17/02/2021~~14 12 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
6 2776063 GHANA NAIK 23/03/2021~~24/03/2021~~2 2 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
7 33815 01/04/2021~~14/04/2021~~14 12 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
8 33816 KUMARI NAIK 01/04/2021~~14/04/2021~~14 12 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
9 402248 GHANA NAIK 29/04/2021~~26/05/2021~~28 24 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
10 402249 KUMARI NAIK 29/04/2021~~26/05/2021~~28 24 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
11 892116 27/05/2021~~13/06/2021~~18 16 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
12 2096918 GHANA NAIK 25/09/2021~~26/09/2021~~2 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087)
13 2932356 KUMARI NAIK 06/02/2023~~19/02/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
14 3084783 22/02/2023~~07/03/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
15 3269141 09/03/2023~~16/03/2023~~8 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
16 3407511 18/03/2023~~31/03/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
17 407217 13/05/2023~~26/05/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
18 554027 27/05/2023~~16/06/2023~~21 18 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
19 822211 19/06/2023~~02/07/2023~~14 12 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
20 1192005 19/07/2023~~01/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
21 1350608 02/08/2023~~15/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
22 1475349 16/08/2023~~29/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
23 1825119 30/09/2023~~13/10/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)

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 GHANA NAIK 04/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23252 1400 0
2 KUMARI NAIK 04/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23252 1400 0
3 GHANA NAIK 11/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23258 1400 0
4 KUMARI NAIK 11/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23258 1400 0
5 GHANA NAIK 18/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23264 1400 0
6 KUMARI NAIK 18/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23264 1400 0
7 GHANA NAIK 26/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 25494 1260 0
8 KUMARI NAIK 26/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 25494 1260 0
9 GHANA NAIK 02/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 25498 1400 0
10 KUMARI NAIK 02/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 25498 1400 0
11 GHANA NAIK 26/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 27572 1400 0
12 KUMARI NAIK 26/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 27572 1400 0
13 KUMARI NAIK 04/02/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 31530 1400 0
14 KUMARI NAIK 11/02/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 31535 1400 0
15 GHANA NAIK 23/03/2021 2 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 37858 400 0
Sub Total FY 2021 100 19720 0
16 GHANA NAIK 01/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 682 1260 0
17 KUMARI NAIK 01/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 682 1260 0
18 GHANA NAIK 08/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 689 700 0
19 KUMARI NAIK 08/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 689 700 0
20 GHANA NAIK 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6094 1204 0
21 KUMARI NAIK 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6094 1204 0
22 GHANA NAIK 06/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6106 1260 0
23 KUMARI NAIK 06/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6106 1260 0
24 GHANA NAIK 13/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6118 1260 0
25 KUMARI NAIK 13/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6118 1260 0
26 GHANA NAIK 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6130 1260 0
27 KUMARI NAIK 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6130 1260 0
28 KUMARI NAIK 27/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12758 1400 0
29 KUMARI NAIK 03/06/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12768 1260 0
30 GHANA NAIK 25/09/2021 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087) 27583 200 0
Sub Total FY 2122 100 16748 0
31 KUMARI NAIK 06/02/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 40003 1554 0
32 KUMARI NAIK 13/02/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 40007 1554 0
33 KUMARI NAIK 22/02/2023 3 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 41144 666 0
34 KUMARI NAIK 01/03/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 41146 1554 0
35 KUMARI NAIK 08/03/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 43504 1332 0
36 KUMARI NAIK 18/03/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 46749 1332 0
37 KUMARI NAIK 25/03/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 46754 1332 0
Sub Total FY 2223 42 9324 0
38 KUMARI NAIK 13/05/2023 2 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 5397 460 0
39 KUMARI NAIK 20/05/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 5403 1610 0
40 KUMARI NAIK 27/05/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7349 1380 0
41 KUMARI NAIK 03/06/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7355 1610 0
42 KUMARI NAIK 10/06/2023 3 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7361 690 0
43 KUMARI NAIK 26/07/2023 1 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 14402 230 0
Sub Total FY 2324 26 5980 0