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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-021-015-001/1605 Family Id: 1605
Name of Head of Household: ABHI NAIK
Name of Father/Husband: LATE UDAY NAIK
Category: SC
Date of Registration: 9/12/2007
Address:
Villages:
Panchayat: KURULA
Block: SHERAGADA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 1605
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UDIYA Male 57 District Central Cooperative Bank
2 KUNTI Female 45 District Central Cooperative Bank
3 ABHI Male 33 District Central Cooperative Bank
4 MANASH Female 27 State Bank of India
5 MANASHA NAIK Female 40 UTKAL GRAMYA 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 1933474 MANASHA NAIK 28/12/2020~~10/01/2021~~14 12
2 2086293 11/01/2021~~24/01/2021~~14 12
3 2254133 25/01/2021~~07/02/2021~~14 12
4 2531569 22/02/2021~~07/03/2021~~14 12
5 2662223 08/03/2021~~21/03/2021~~14 12
6 509556 03/05/2021~~16/05/2021~~14 12
7 687032 17/05/2021~~30/05/2021~~14 12
8 927075 31/05/2021~~13/06/2021~~14 12
9 2683582 22/12/2021~~04/01/2022~~14 12
10 2740178 05/01/2022~~18/01/2022~~14 12
11 2864932 19/01/2022~~01/02/2022~~14 12
12 2993255 02/02/2022~~15/02/2022~~14 12
13 3408729 10/03/2022~~23/03/2022~~14 12
14 3552091 24/03/2022~~25/03/2022~~2 2
15 101123 09/04/2022~~22/04/2022~~14 12
16 314411 02/05/2022~~15/05/2022~~14 12
17 1032487 07/07/2022~~20/07/2022~~14 12
18 1134454 21/07/2022~~03/08/2022~~14 12
19 2654032 12/01/2023~~25/01/2023~~14 12
20 2812772 26/01/2023~~08/02/2023~~14 12
21 3395360 17/03/2023~~30/03/2023~~14 12
22 1986484 17/10/2023~~30/10/2023~~14 12
23 2134256 31/10/2023~~13/11/2023~~14 12
24 2270188 14/11/2023~~20/11/2023~~7 6

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 1933474 MANASHA NAIK 28/12/2020~~10/01/2021~~14 12 2020 21 Imp of Road from Bada Danda to Thakurani Mandira at Baisipala (2412021015/RC/10433067)
2 2086293 11/01/2021~~24/01/2021~~14 12 2020 21 Imp of Road from Bada Danda to Thakurani Mandira at Baisipala (2412021015/RC/10433067)
3 2254133 25/01/2021~~07/02/2021~~14 12 2020 21 Imp of Road from Bada Danda to Thakurani Mandira at Baisipala (2412021015/RC/10433067)
4 2531569 22/02/2021~~07/03/2021~~14 12 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360)
5 2662223 08/03/2021~~21/03/2021~~14 12 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360)
6 509556 03/05/2021~~16/05/2021~~14 12 2020 21 Improvement of Kaeinphulia Nala at Baisipala (2412021015/WH/10379361)
7 687032 17/05/2021~~30/05/2021~~14 12 2020 21 Improvement of Kaeinphulia Nala at Baisipala (2412021015/WH/10379361)
8 927075 31/05/2021~~13/06/2021~~14 12 2020 21 Improvement of Kaeinphulia Nala at Baisipala (2412021015/WH/10379361)
9 2683582 22/12/2021~~04/01/2022~~14 12 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739)
10 2740178 05/01/2022~~18/01/2022~~14 12 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739)
11 2864932 19/01/2022~~01/02/2022~~14 12 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739)
12 2993255 02/02/2022~~15/02/2022~~14 12 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739)
13 3408729 10/03/2022~~23/03/2022~~14 12 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739)
14 3552091 24/03/2022~~25/03/2022~~2 2 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739)
15 101123 09/04/2022~~22/04/2022~~14 12 2021 22 Construction Of Check Dam At Badadanda Baritala nala at Baisipala (2412021015/WC/10529917)
16 314411 02/05/2022~~15/05/2022~~14 12 2021 22 Construction Of Chek Dam at Kaienphulia Nala at Baisipala (2412021/WC/10529927)
17 1032487 07/07/2022~~20/07/2022~~14 12 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739)
18 1134454 21/07/2022~~03/08/2022~~14 12 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739)
19 2654032 12/01/2023~~25/01/2023~~14 12 2022 23 Reno of Kaiphula Bandha ta Baisipala (2412021/WH/10504992)
20 2812772 26/01/2023~~08/02/2023~~14 12 2022 23 Reno of Kaiphula Bandha ta Baisipala (2412021/WH/10504992)
21 3395360 17/03/2023~~30/03/2023~~14 12 2022 23 Const of Check Dam at Pani Batia Nala at Baisipala (2412021/WC/10587773)
22 1986484 17/10/2023~~30/10/2023~~14 12 2022 23 Const of road from Nandini Nala to Eist side Swsan road at Bisipala (2412021/RC/10549067)
23 2134256 31/10/2023~~13/11/2023~~14 12 2022 23 Const of road from Nandini Nala to Eist side Swsan road at Bisipala (2412021/RC/10549067)
24 2270188 14/11/2023~~20/11/2023~~7 6 2022 23 Const of road from Nandini Nala to Eist side Swsan road at Bisipala (2412021/RC/10549067)

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 MANASHA NAIK 28/12/2020 6 2020 21 Imp of Road from Bada Danda to Thakurani Mandira at Baisipala (2412021015/RC/10433067) 18967 1242 0
2 MANASHA NAIK 04/01/2021 6 2020 21 Imp of Road from Bada Danda to Thakurani Mandira at Baisipala (2412021015/RC/10433067) 18972 1242 0
3 MANASHA NAIK 11/01/2021 6 2020 21 Imp of Road from Bada Danda to Thakurani Mandira at Baisipala (2412021015/RC/10433067) 20525 1242 0
4 MANASHA NAIK 18/01/2021 6 2020 21 Imp of Road from Bada Danda to Thakurani Mandira at Baisipala (2412021015/RC/10433067) 20532 1242 0
5 MANASHA NAIK 25/01/2021 6 2020 21 Imp of Road from Bada Danda to Thakurani Mandira at Baisipala (2412021015/RC/10433067) 22199 1080 0
6 MANASHA NAIK 01/02/2021 6 2020 21 Imp of Road from Bada Danda to Thakurani Mandira at Baisipala (2412021015/RC/10433067) 22204 1080 0
7 MANASHA NAIK 22/02/2021 6 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360) 25214 1242 0
8 MANASHA NAIK 01/03/2021 6 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360) 25220 1080 0
9 MANASHA NAIK 08/03/2021 6 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360) 26974 1080 0
10 MANASHA NAIK 15/03/2021 6 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360) 26979 1080 0
Sub Total FY 2021 60 11610 0
11 MANASHA NAIK 03/05/2021 6 2020 21 Improvement of Kaeinphulia Nala at Baisipala (2412021015/WH/10379361) 5722 1020 0
12 MANASHA NAIK 10/05/2021 6 2020 21 Improvement of Kaeinphulia Nala at Baisipala (2412021015/WH/10379361) 5728 1020 0
13 MANASHA NAIK 17/05/2021 6 2020 21 Improvement of Kaeinphulia Nala at Baisipala (2412021015/WH/10379361) 7893 1020 0
14 MANASHA NAIK 24/05/2021 6 2020 21 Improvement of Kaeinphulia Nala at Baisipala (2412021015/WH/10379361) 7900 1020 0
15 MANASHA NAIK 31/05/2021 6 2020 21 Improvement of Kaeinphulia Nala at Baisipala (2412021015/WH/10379361) 10864 1020 0
16 MANASHA NAIK 07/06/2021 6 2020 21 Improvement of Kaeinphulia Nala at Baisipala (2412021015/WH/10379361) 10870 1020 0
17 MANASHA NAIK 22/12/2021 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 30851 1080 0
18 MANASHA NAIK 29/12/2021 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 30853 1080 0
19 MANASHA NAIK 05/01/2022 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 31635 1080 0
20 MANASHA NAIK 12/01/2022 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 31637 1080 0
21 MANASHA NAIK 19/01/2022 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 33372 1080 0
22 MANASHA NAIK 26/01/2022 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 33375 1080 0
23 MANASHA NAIK 02/02/2022 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 34342 1020 0
24 MANASHA NAIK 09/02/2022 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 34344 1020 0
25 MANASHA NAIK 10/03/2022 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 39541 60 0
26 MANASHA NAIK 17/03/2022 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 39546 60 0
Sub Total FY 2122 96 14760 0
27 MANASHA NAIK 02/05/2022 6 2021 22 Construction Of Chek Dam at Kaienphulia Nala at Baisipala (2412021/WC/10529927) 4211 1020 0
28 MANASHA NAIK 09/05/2022 6 2021 22 Construction Of Chek Dam at Kaienphulia Nala at Baisipala (2412021/WC/10529927) 4217 1020 0
29 MANASHA NAIK 07/07/2022 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 11899 1020 0
30 MANASHA NAIK 14/07/2022 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 11902 1020 0
31 MANASHA NAIK 21/07/2022 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 13252 1080 0
32 MANASHA NAIK 28/07/2022 6 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739) 13255 1080 0
33 MANASHA NAIK 12/01/2023 7 2022 23 Reno of Kaiphula Bandha ta Baisipala (2412021/WH/10504992) 28756 1400 0
34 MANASHA NAIK 19/01/2023 7 2022 23 Reno of Kaiphula Bandha ta Baisipala (2412021/WH/10504992) 28761 1400 0
35 MANASHA NAIK 17/03/2023 7 2022 23 Const of Check Dam at Pani Batia Nala at Baisipala (2412021/WC/10587773) 35628 1400 0
36 MANASHA NAIK 24/03/2023 6 2022 23 Const of Check Dam at Pani Batia Nala at Baisipala (2412021/WC/10587773) 35629 1200 0
Sub Total FY 2223 63 11640 0
37 MANASHA NAIK 17/10/2023 6 2022 23 Const of road from Nandini Nala to Eist side Swsan road at Bisipala (2412021/RC/10549067) 25583 1380 0
38 MANASHA NAIK 24/10/2023 6 2022 23 Const of road from Nandini Nala to Eist side Swsan road at Bisipala (2412021/RC/10549067) 25588 1380 0
39 MANASHA NAIK 31/10/2023 6 2022 23 Const of road from Nandini Nala to Eist side Swsan road at Bisipala (2412021/RC/10549067) 27416 1380 0
40 MANASHA NAIK 07/11/2023 5 2022 23 Const of road from Nandini Nala to Eist side Swsan road at Bisipala (2412021/RC/10549067) 27421 1150 0
41 MANASHA NAIK 14/11/2023 6 2022 23 Const of road from Nandini Nala to Eist side Swsan road at Bisipala (2412021/RC/10549067) 29640 1380 0
Sub Total FY 2324 29 6670 0