Back
Deleted on Date 26/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-22-010-012-004/25117 Family Id: 25117
Name of Head of Household: BANIA NAYAK
Name of Father/Husband: KALIA
Category: OTH
Date of Registration: 1/24/2008
Address:
Villages:
Panchayat: CHAKARADHARPRASAD
Block: BHAPUR
District: NAYAGARH(ODISHA)
Whether BPL Family: NO Family Id: 25117
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANIA NAYAK Male 46
2 SITA NAYAK Female 41 State Bank of India
3 MANAS NAYAK Male 22 State Bank of India
4 PUSPA NAYAK Female 20


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 390646 MANAS NAYAK 08/01/2021~~21/01/2021~~14 12
2 390637 SITA NAYAK 08/01/2021~~21/01/2021~~14 12
3 506884 MANAS NAYAK 25/03/2021~~31/03/2021~~7 6
4 506883 SITA NAYAK 25/03/2021~~31/03/2021~~7 6
5 21531 MANAS NAYAK 09/04/2021~~22/04/2021~~14 12
6 21530 SITA NAYAK 09/04/2021~~22/04/2021~~14 12
7 75381 MANAS NAYAK 03/05/2021~~16/05/2021~~14 12
8 75380 SITA NAYAK 03/05/2021~~16/05/2021~~14 12
9 132468 MANAS NAYAK 20/05/2021~~02/06/2021~~14 12
10 132467 SITA NAYAK 20/05/2021~~02/06/2021~~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 390646 MANAS NAYAK 08/01/2021~~21/01/2021~~14 12 RENO.OF GHANTA POKHARI (2422010012/WH/10371410)
2 390637 SITA NAYAK 08/01/2021~~21/01/2021~~14 12 RENO.OF GHANTA POKHARI (2422010012/WH/10371410)
3 506884 MANAS NAYAK 25/03/2021~~31/03/2021~~7 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408)
4 506883 SITA NAYAK 25/03/2021~~31/03/2021~~7 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408)
5 21531 MANAS NAYAK 09/04/2021~~22/04/2021~~14 12 RENO.OF SANTARA POKHARI (2422010012/WH/10371408)
6 21530 SITA NAYAK 09/04/2021~~22/04/2021~~14 12 RENO.OF SANTARA POKHARI (2422010012/WH/10371408)
7 75381 MANAS NAYAK 03/05/2021~~16/05/2021~~14 12 RENO.OF SANTARA POKHARI (2422010012/WH/10371408)
8 75380 SITA NAYAK 03/05/2021~~16/05/2021~~14 12 RENO.OF SANTARA POKHARI (2422010012/WH/10371408)
9 132468 MANAS NAYAK 20/05/2021~~02/06/2021~~14 12 RENO.OF SANTARA POKHARI (2422010012/WH/10371408)
10 132467 SITA NAYAK 20/05/2021~~02/06/2021~~14 12 RENO.OF SANTARA POKHARI (2422010012/WH/10371408)

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 MANAS NAYAK 08/01/2021 6 RENO.OF GHANTA POKHARI (2422010012/WH/10371410) 18862 1242 0
2 SITA NAYAK 08/01/2021 6 RENO.OF GHANTA POKHARI (2422010012/WH/10371410) 18862 1242 0
3 MANAS NAYAK 15/01/2021 7 RENO.OF GHANTA POKHARI (2422010012/WH/10371410) 18865 1449 0
4 SITA NAYAK 15/01/2021 7 RENO.OF GHANTA POKHARI (2422010012/WH/10371410) 18865 1449 0
5 MANAS NAYAK 25/03/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 23229 1242 0
6 SITA NAYAK 25/03/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 23229 1242 0
Sub Total FY 2021 38 7866 0
7 MANAS NAYAK 09/04/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 911 1290 0
8 SITA NAYAK 09/04/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 911 1290 0
9 MANAS NAYAK 16/04/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 916 1290 0
10 SITA NAYAK 16/04/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 916 1290 0
11 MANAS NAYAK 03/05/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 3983 1290 0
12 SITA NAYAK 03/05/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 3983 1290 0
13 MANAS NAYAK 10/05/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 3993 1290 0
14 SITA NAYAK 10/05/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 3993 1290 0
15 MANAS NAYAK 20/05/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 6943 1290 0
16 SITA NAYAK 20/05/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 6942 1290 0
17 MANAS NAYAK 27/05/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 6953 1290 0
18 SITA NAYAK 27/05/2021 6 RENO.OF SANTARA POKHARI (2422010012/WH/10371408) 6952 1290 0
Sub Total FY 2122 72 15480 0