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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-001-011/12749 Family Id: 12749
Name of Head of Household: SRIKANT NAIK
Name of Father/Husband: SRHARI NAIK
Category: SC
Date of Registration: 3/12/2006
Address: 18
Villages:
Panchayat: BAGBUDA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 12749
Epic No.: OR0100522204
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SRIKANT NAIK Male 48 Bank of India
2 INDUMATI NAIK Female 43 Odisha Gramya Bank
3 PABITRA NAIK Female 23
4 SUMITRA NAIK Female 21
5 JUDHISTIR NAIK Male 18
6 RAJESWARI NAIK Female 58


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 195796 INDUMATI NAIK 13/05/2019~~09/06/2019~~28 24
2 195795 SRIKANT NAIK 13/05/2019~~09/06/2019~~28 24
3 727431 INDUMATI NAIK 01/11/2019~~14/11/2019~~14 12
4 903699 12/12/2019~~25/12/2019~~14 12
5 1207998 05/02/2020~~18/02/2020~~14 12
6 1471741 16/03/2020~~29/03/2020~~14 12
7 93475 28/04/2020~~11/05/2020~~14 12
8 261790 21/05/2020~~15/06/2020~~26 23
9 582693 21/06/2021~~04/07/2021~~14 12
10 648984 06/07/2021~~12/07/2021~~7 6
11 721862 20/07/2021~~02/08/2021~~14 12
12 913255 17/08/2021~~23/08/2021~~7 6
13 1069987 04/09/2021~~17/09/2021~~14 12
14 1734044 16/12/2021~~29/12/2021~~14 12
15 339666 10/05/2022~~13/06/2022~~35 30
16 689917 18/06/2022~~24/06/2022~~7 6
17 770216 01/07/2022~~07/07/2022~~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 195796 INDUMATI NAIK 13/05/2019~~09/06/2019~~28 24 IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE (2404066001/RC/2408059)
2 195795 SRIKANT NAIK 13/05/2019~~09/06/2019~~28 24 IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE (2404066001/RC/2408059)
3 727431 INDUMATI NAIK 01/11/2019~~14/11/2019~~14 12 IMP. OF ROAD FROM KUNDIAPANI BHALUKDHIPA TO SUNAMUHIN (2404066001/RC/3104074)
4 903699 12/12/2019~~25/12/2019~~14 12 IMP. OF ROAD FROM KUNDIAPANI BHALUKDHIPA TO SUNAMUHIN (2404066001/RC/3104074)
5 1207998 05/02/2020~~18/02/2020~~14 12 IMP. OF ROAD FROM UCHGAON BALISAHI TO DUNGURIDIHI (2404066001/RC/10371889)
6 1471741 16/03/2020~~29/03/2020~~14 12 RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920)
7 93475 28/04/2020~~11/05/2020~~14 12 RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920)
8 261790 21/05/2020~~15/06/2020~~26 23 RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920)
9 582693 21/06/2021~~04/07/2021~~14 12 RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920)
10 648984 06/07/2021~~12/07/2021~~7 6 GP MODEL POND AT UNCHGAON SCHOOL POKHARI (2404066001/WC/10396926)
11 721862 20/07/2021~~02/08/2021~~14 12 GP MODEL POND AT UNCHGAON SCHOOL POKHARI (2404066001/WC/10396926)
12 913255 17/08/2021~~23/08/2021~~7 6 GP MODEL POND AT UNCHGAON SCHOOL POKHARI (2404066001/WC/10396926)
13 1069987 04/09/2021~~17/09/2021~~14 12 CONST OF DRAIN FROM BIKASH NAIK HOUSE TO BANDHA (2404066001/FP/10390595)
14 1734044 16/12/2021~~29/12/2021~~14 12 COMPL OF ROAD WITH FLOOD PROTECTION WALL FROM UCHGAON CHHAKA TO SISU MANDIR (2404066001/RC/10453311)
15 339666 10/05/2022~~13/06/2022~~35 30 COMPL OF ROAD FROM BIKASH NAIK HOUSE TO DHIPA SAHI (2404066001/RC/10453310)
16 689917 18/06/2022~~24/06/2022~~7 6 COMPL OF ROAD FROM BIKASH NAIK HOUSE TO DHIPA SAHI (2404066001/RC/10453310)
17 770216 01/07/2022~~07/07/2022~~7 6 COMPL OF ROAD FROM BIKASH NAIK HOUSE TO DHIPA SAHI (2404066001/RC/10453310)

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 INDUMATI NAIK 13/05/2019 6 IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE (2404066001/RC/2408059) 4194 1128 0
2 SRIKANT NAIK 13/05/2019 6 IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE (2404066001/RC/2408059) 4194 1128 0
3 INDUMATI NAIK 20/05/2019 6 IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE (2404066001/RC/2408059) 4278 1128 0
4 SRIKANT NAIK 20/05/2019 6 IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE (2404066001/RC/2408059) 4278 1128 0
5 INDUMATI NAIK 27/05/2019 6 IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE (2404066001/RC/2408059) 4282 1128 0
6 SRIKANT NAIK 27/05/2019 6 IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE (2404066001/RC/2408059) 4282 1128 0
7 INDUMATI NAIK 13/05/2019 6 IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE (2404066001/RC/2408059) 4286 1128 0
8 SRIKANT NAIK 13/05/2019 6 IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE (2404066001/RC/2408059) 4286 1128 0
9 INDUMATI NAIK 08/11/2019 6 IMP. OF ROAD FROM KUNDIAPANI BHALUKDHIPA TO SUNAMUHIN (2404066001/RC/3104074) 13190 1128 0
10 INDUMATI NAIK 12/12/2019 6 IMP. OF ROAD FROM KUNDIAPANI BHALUKDHIPA TO SUNAMUHIN (2404066001/RC/3104074) 17490 1128 0
11 INDUMATI NAIK 19/12/2019 6 IMP. OF ROAD FROM KUNDIAPANI BHALUKDHIPA TO SUNAMUHIN (2404066001/RC/3104074) 17504 1128 0
12 INDUMATI NAIK 05/02/2020 6 IMP. OF ROAD FROM UCHGAON BALISAHI TO DUNGURIDIHI (2404066001/RC/10371889) 28963 1128 0
13 INDUMATI NAIK 12/02/2020 6 IMP. OF ROAD FROM UCHGAON BALISAHI TO DUNGURIDIHI (2404066001/RC/10371889) 29993 1128 0
Sub Total FY 1920 78 14664 0
14 INDUMATI NAIK 28/04/2020 6 RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920) 1266 1242 0
15 INDUMATI NAIK 05/05/2020 6 RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920) 1269 1242 0
16 INDUMATI NAIK 21/05/2020 6 RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920) 4189 1242 0
17 INDUMATI NAIK 28/05/2020 6 RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920) 5144 1242 0
18 INDUMATI NAIK 04/06/2020 6 RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920) 5298 1242 0
19 INDUMATI NAIK 11/06/2020 3 RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920) 7591 621 0
Sub Total FY 2021 33 6831 0
20 INDUMATI NAIK 21/06/2021 6 RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920) 9492 1290 0
21 INDUMATI NAIK 28/06/2021 6 RENOVATION OF UCHGAON NEW TANK (2404066001/WH/10296920) 9588 1290 0
22 INDUMATI NAIK 06/07/2021 6 GP MODEL POND AT UNCHGAON SCHOOL POKHARI (2404066001/WC/10396926) 10211 1290 0
23 INDUMATI NAIK 20/07/2021 6 GP MODEL POND AT UNCHGAON SCHOOL POKHARI (2404066001/WC/10396926) 11241 1290 0
24 INDUMATI NAIK 27/07/2021 6 GP MODEL POND AT UNCHGAON SCHOOL POKHARI (2404066001/WC/10396926) 11287 1290 0
25 INDUMATI NAIK 17/08/2021 6 GP MODEL POND AT UNCHGAON SCHOOL POKHARI (2404066001/WC/10396926) 13456 1290 0
26 INDUMATI NAIK 04/09/2021 6 CONST OF DRAIN FROM BIKASH NAIK HOUSE TO BANDHA (2404066001/FP/10390595) 15017 1290 0
27 INDUMATI NAIK 11/09/2021 6 CONST OF DRAIN FROM BIKASH NAIK HOUSE TO BANDHA (2404066001/FP/10390595) 15025 1290 0
28 INDUMATI NAIK 16/12/2021 6 COMPL OF ROAD WITH FLOOD PROTECTION WALL FROM UCHGAON CHHAKA TO SISU MANDIR (2404066001/RC/10453311) 22586 1290 0
29 INDUMATI NAIK 23/12/2021 6 COMPL OF ROAD WITH FLOOD PROTECTION WALL FROM UCHGAON CHHAKA TO SISU MANDIR (2404066001/RC/10453311) 22611 1290 0
Sub Total FY 2122 60 12900 0
30 INDUMATI NAIK 10/05/2022 6 COMPL OF ROAD FROM BIKASH NAIK HOUSE TO DHIPA SAHI (2404066001/RC/10453310) 4792 1332 0
31 INDUMATI NAIK 17/05/2022 6 COMPL OF ROAD FROM BIKASH NAIK HOUSE TO DHIPA SAHI (2404066001/RC/10453310) 5261 1332 0
32 INDUMATI NAIK 24/05/2022 6 COMPL OF ROAD FROM BIKASH NAIK HOUSE TO DHIPA SAHI (2404066001/RC/10453310) 5268 1332 0
33 INDUMATI NAIK 31/05/2022 6 COMPL OF ROAD FROM BIKASH NAIK HOUSE TO DHIPA SAHI (2404066001/RC/10453310) 5275 1332 0
34 INDUMATI NAIK 18/06/2022 6 COMPL OF ROAD FROM BIKASH NAIK HOUSE TO DHIPA SAHI (2404066001/RC/10453310) 10956 1332 0
35 INDUMATI NAIK 01/07/2022 6 COMPL OF ROAD FROM BIKASH NAIK HOUSE TO DHIPA SAHI (2404066001/RC/10453310) 11963 1332 0
Sub Total FY 2223 36 7992 0