Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-017/10764 Family Id: 10764
Name of Head of Household: BAIDHARA NAYAK
Name of Father/Husband: SUKRU NAYAK
Category: ST
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10764
Epic No.: OR11076242233
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAIDHARA NAYAK Male 53 UTKAL GRAMYA BANK
2 SASI Female 38


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 92624 BAIDHARA NAYAK 27/04/2019~~10/05/2019~~14 12
2 169863 15/05/2019~~28/05/2019~~14 12
3 284635 04/06/2019~~10/06/2019~~7 6
4 584284 21/11/2019~~04/12/2019~~14 12
5 328061 27/05/2020~~14/06/2020~~19 17
6 658328 04/07/2020~~10/07/2020~~7 6
7 909537 18/08/2020~~31/08/2020~~14 12
8 2110541 13/01/2021~~26/01/2021~~14 12
9 2110542 SASI 13/01/2021~~26/01/2021~~14 12
10 2272502 BAIDHARA NAYAK 27/01/2021~~16/02/2021~~21 18
11 2272503 SASI 27/01/2021~~16/02/2021~~21 18
12 2493947 BAIDHARA NAYAK 17/02/2021~~09/03/2021~~21 18
13 105243 04/04/2021~~17/04/2021~~14 12
14 105244 SASI 04/04/2021~~17/04/2021~~14 12
15 365404 BAIDHARA NAYAK 24/04/2021~~21/05/2021~~28 24
16 365405 SASI 24/04/2021~~21/05/2021~~28 24
17 907670 BAIDHARA NAYAK 28/05/2021~~14/06/2021~~18 16
18 3621684 27/03/2022~~31/03/2022~~5 5
19 3418232 18/03/2023~~31/03/2023~~14 12
20 228919 28/04/2023~~11/05/2023~~14 12
21 407550 13/05/2023~~09/06/2023~~28 24
22 716136 10/06/2023~~23/06/2023~~14 12
23 902546 26/06/2023~~09/07/2023~~14 12
24 1117459 13/07/2023~~26/07/2023~~14 12
25 1280253 27/07/2023~~09/08/2023~~14 12
26 1424013 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 92624 BAIDHARA NAYAK 27/04/2019~~10/05/2019~~14 12 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
2 169863 15/05/2019~~28/05/2019~~14 12 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
3 284635 04/06/2019~~10/06/2019~~7 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
4 584284 21/11/2019~~04/12/2019~~14 12 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
5 328061 27/05/2020~~14/06/2020~~19 17 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
6 658328 04/07/2020~~10/07/2020~~7 6 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
7 909537 18/08/2020~~31/08/2020~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
8 2110541 13/01/2021~~26/01/2021~~14 12 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
9 2110542 SASI 13/01/2021~~26/01/2021~~14 12 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
10 2272502 BAIDHARA NAYAK 27/01/2021~~16/02/2021~~21 18 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
11 2272503 SASI 27/01/2021~~16/02/2021~~21 18 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
12 2493947 BAIDHARA NAYAK 17/02/2021~~09/03/2021~~21 18 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
13 105243 04/04/2021~~17/04/2021~~14 12 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
14 105244 SASI 04/04/2021~~17/04/2021~~14 12 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
15 365404 BAIDHARA NAYAK 24/04/2021~~21/05/2021~~28 24 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
16 365405 SASI 24/04/2021~~21/05/2021~~28 24 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
17 907670 BAIDHARA NAYAK 28/05/2021~~14/06/2021~~18 16 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
18 3621684 27/03/2022~~31/03/2022~~5 5 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184)
19 3418232 18/03/2023~~31/03/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
20 228919 28/04/2023~~11/05/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
21 407550 13/05/2023~~09/06/2023~~28 24 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
22 716136 10/06/2023~~23/06/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
23 902546 26/06/2023~~09/07/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
24 1117459 13/07/2023~~26/07/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
25 1280253 27/07/2023~~09/08/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
26 1424013 10/08/2023~~23/08/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)

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 BAIDHARA NAYAK 27/04/2019 5 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 1749 840 0
2 BAIDHARA NAYAK 04/05/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 1754 1008 0
3 BAIDHARA NAYAK 15/05/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 2602 1008 0
4 BAIDHARA NAYAK 22/05/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 2607 1008 0
5 BAIDHARA NAYAK 04/06/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 4414 1008 0
6 BAIDHARA NAYAK 21/11/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 11987 600 0
Sub Total FY 1920 35 5472 0
7 BAIDHARA NAYAK 27/05/2020 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 6137 1260 0
8 BAIDHARA NAYAK 03/06/2020 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 6140 1260 0
9 BAIDHARA NAYAK 10/06/2020 5 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 6143 900 0
10 BAIDHARA NAYAK 04/07/2020 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 9560 1218 0
11 BAIDHARA NAYAK 25/08/2020 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 12263 1225 0
12 BAIDHARA NAYAK 13/01/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 27960 1400 0
13 BAIDHARA NAYAK 20/01/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 27964 1400 0
14 BAIDHARA NAYAK 27/01/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 30300 1400 0
15 BAIDHARA NAYAK 03/02/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 30306 1400 0
16 BAIDHARA NAYAK 10/02/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 30312 1400 0
17 BAIDHARA NAYAK 17/02/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 33257 1400 0
18 BAIDHARA NAYAK 24/02/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 33262 1400 0
19 BAIDHARA NAYAK 03/03/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 33267 1400 0
Sub Total FY 2021 89 17063 0
20 BAIDHARA NAYAK 04/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 1956 1400 0
21 BAIDHARA NAYAK 11/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 1961 1260 0
22 BAIDHARA NAYAK 24/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5261 1400 0
23 SASI 24/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5261 1400 0
24 BAIDHARA NAYAK 01/05/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5266 1449 0
25 SASI 01/05/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5266 1449 0
26 BAIDHARA NAYAK 08/05/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5271 1400 0
27 SASI 08/05/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5271 1400 0
28 BAIDHARA NAYAK 24/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5276 1400 0
29 SASI 24/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5276 1400 0
30 BAIDHARA NAYAK 28/05/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 13035 1449 0
31 BAIDHARA NAYAK 04/06/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 13038 1400 0
32 BAIDHARA NAYAK 11/06/2021 4 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 13041 720 0
33 BAIDHARA NAYAK 23/03/2022 3 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184) 45497 30 0
34 BAIDHARA NAYAK 30/03/2022 2 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184) 45499 20 0
Sub Total FY 2122 93 17577 0
35 BAIDHARA NAYAK 19/03/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 47061 1332 0
36 BAIDHARA NAYAK 26/03/2023 5 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 47063 1110 0
37 BAIDHARA NAYAK 31/03/2023 1 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 47065 222 0
Sub Total FY 2223 12 2664 0
38 BAIDHARA NAYAK 28/04/2023 4 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 2618 908 0
39 BAIDHARA NAYAK 05/05/2023 5 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 2620 1150 0
40 BAIDHARA NAYAK 13/05/2023 4 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 5431 920 0
41 BAIDHARA NAYAK 20/05/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 5433 1610 0
42 BAIDHARA NAYAK 27/05/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 5435 1610 0
43 BAIDHARA NAYAK 03/06/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 5437 1610 0
44 BAIDHARA NAYAK 10/06/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 9809 1380 0
45 BAIDHARA NAYAK 17/06/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 9811 1610 0
46 BAIDHARA NAYAK 26/06/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 11478 1380 0
47 BAIDHARA NAYAK 03/07/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 11480 1610 0
48 BAIDHARA NAYAK 13/07/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 13579 1610 0
49 BAIDHARA NAYAK 20/07/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 13581 1380 0
50 BAIDHARA NAYAK 27/07/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 17080 1380 0
51 BAIDHARA NAYAK 03/08/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 17081 1610 0
52 BAIDHARA NAYAK 10/08/2023 5 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 19067 1150 0
Sub Total FY 2324 91 20918 0