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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-01-022-015-009/5046 Family Id: 5046
Name of Head of Household: GHANASHYAM NAIK
Name of Father/Husband: BUTU NAIK
Category: ST
Date of Registration: 3/11/2006
Address: 38
Villages:
Panchayat: SALEBHADI
Block: KUCHINDA
District: SAMBALPUR(ODISHA)
Whether BPL Family: NO Family Id: 5046
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHANASHYAM NAIK Male 38 State Bank of India
2 DROPADI NAIK Female 35 State Bank of India


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 266907 DROPADI NAIK 20/08/2020~~09/09/2020~~21 18
2 266906 GHANASHYAM NAIK 20/08/2020~~09/09/2020~~21 18
3 299405 DROPADI NAIK 10/09/2020~~30/09/2020~~21 18
4 299404 GHANASHYAM NAIK 10/09/2020~~30/09/2020~~21 18
5 373891 DROPADI NAIK 01/10/2020~~21/10/2020~~21 18
6 373890 GHANASHYAM NAIK 01/10/2020~~21/10/2020~~21 18
7 767685 02/02/2021~~15/02/2021~~14 12
8 795512 17/02/2021~~02/03/2021~~14 12
9 816313 04/03/2021~~24/03/2021~~21 18
10 55453 13/05/2021~~02/06/2021~~21 18
11 89064 03/06/2021~~16/06/2021~~14 12
12 165125 11/07/2021~~31/07/2021~~21 18
13 215748 09/08/2021~~22/08/2021~~14 12
14 246677 DROPADI NAIK 24/08/2021~~13/09/2021~~21 18
15 246676 GHANASHYAM NAIK 24/08/2021~~13/09/2021~~21 18
16 293943 14/09/2021~~27/09/2021~~14 12
17 14913 DROPADI NAIK 07/04/2022~~27/04/2022~~21 18
18 14912 GHANASHYAM NAIK 07/04/2022~~27/04/2022~~21 18
19 473318 DROPADI NAIK 26/03/2023~~30/03/2023~~5 5
20 473317 GHANASHYAM NAIK 26/03/2023~~30/03/2023~~5 5
21 280988 03/11/2023~~23/11/2023~~21 18
22 306352 DROPADI NAIK 28/11/2023~~18/12/2023~~21 18
23 306350 GHANASHYAM NAIK 28/11/2023~~18/12/2023~~21 18
24 331048 22/12/2023~~28/12/2023~~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 266907 DROPADI NAIK 20/08/2020~~09/09/2020~~21 18 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)
2 266906 GHANASHYAM NAIK 20/08/2020~~09/09/2020~~21 18 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)
3 299405 DROPADI NAIK 10/09/2020~~30/09/2020~~21 18 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)
4 299404 GHANASHYAM NAIK 10/09/2020~~30/09/2020~~21 18 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)
5 373891 DROPADI NAIK 01/10/2020~~21/10/2020~~21 18 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)
6 373890 GHANASHYAM NAIK 01/10/2020~~21/10/2020~~21 18 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)
7 767685 02/02/2021~~15/02/2021~~14 12 SSO Timber Coupes of 2018-19 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt. No.4 (part) (2401022/DP/10448558)
8 795512 17/02/2021~~02/03/2021~~14 12 SSO Timber Coupes of 2018-19 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt. No.4 (part) (2401022/DP/10448558)
9 816313 04/03/2021~~24/03/2021~~21 18 SSO Timber Coupes of 2018-19 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt. No.4 (part) (2401022/DP/10448558)
10 55453 13/05/2021~~02/06/2021~~21 18 Farm pond of Surendra patta (2401022015/WH/10376046)
11 89064 03/06/2021~~16/06/2021~~14 12 Farm pond of Surendra patta (2401022015/WH/10376046)
12 165125 11/07/2021~~31/07/2021~~21 18 CONST OF CONTOUR TRENCH AT SUDHALOI PATRA JUNGLE (2401022015/WC/10426283)
13 215748 09/08/2021~~22/08/2021~~14 12 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)
14 246677 DROPADI NAIK 24/08/2021~~13/09/2021~~21 18 DIGGING OF EARTHEN DRAIN AT SUDHALOI HIGH SCHOOL TO TUMRITAL ROAD (2401022015/IC/10443334)
15 246676 GHANASHYAM NAIK 24/08/2021~~13/09/2021~~21 18 DIGGING OF EARTHEN DRAIN AT SUDHALOI HIGH SCHOOL TO TUMRITAL ROAD (2401022015/IC/10443334)
16 293943 14/09/2021~~27/09/2021~~14 12 DIGGING OF EARTHEN DRAIN AT SUDHALOI HIGH SCHOOL TO TUMRITAL ROAD (2401022015/IC/10443334)
17 14913 DROPADI NAIK 07/04/2022~~27/04/2022~~21 18 IMP OF ROAD FROM SALEBHADI CHAK TO BAGHIADIHI (2401022015/RC/10490678)
18 14912 GHANASHYAM NAIK 07/04/2022~~27/04/2022~~21 18 IMP OF ROAD FROM SALEBHADI CHAK TO BAGHIADIHI (2401022015/RC/10490678)
19 473318 DROPADI NAIK 26/03/2023~~30/03/2023~~5 5 IMP OF ROAD FROM SALEBHADI CHAK TO BAGHIADIHI (2401022015/RC/10490678)
20 473317 GHANASHYAM NAIK 26/03/2023~~30/03/2023~~5 5 IMP OF ROAD FROM SALEBHADI CHAK TO BAGHIADIHI (2401022015/RC/10490678)
21 280988 03/11/2023~~23/11/2023~~21 18 IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919)
22 306352 DROPADI NAIK 28/11/2023~~18/12/2023~~21 18 IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919)
23 306350 GHANASHYAM NAIK 28/11/2023~~18/12/2023~~21 18 IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919)
24 331048 22/12/2023~~28/12/2023~~7 6 IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919)

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 DROPADI NAIK 20/08/2020 6 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282) 8912 1242 0
2 GHANASHYAM NAIK 20/08/2020 6 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282) 8912 1242 0
3 DROPADI NAIK 27/08/2020 2 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282) 8922 414 0
4 GHANASHYAM NAIK 27/08/2020 6 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282) 8922 1242 0
5 GHANASHYAM NAIK 03/09/2020 6 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282) 8932 1242 0
6 DROPADI NAIK 10/09/2020 6 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282) 10211 1242 0
7 GHANASHYAM NAIK 10/09/2020 6 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282) 10210 1242 0
8 DROPADI NAIK 17/09/2020 4 CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282) 10216 828 0
9 GHANASHYAM NAIK 02/02/2021 6 SSO Timber Coupes of 2018-19 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt. No.4 (part) (2401022/DP/10448558) 22882 1242 0
10 GHANASHYAM NAIK 09/02/2021 6 SSO Timber Coupes of 2018-19 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt. No.4 (part) (2401022/DP/10448558) 22887 1242 0
11 GHANASHYAM NAIK 17/02/2021 6 SSO Timber Coupes of 2018-19 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt. No.4 (part) (2401022/DP/10448558) 23548 1242 0
12 GHANASHYAM NAIK 24/02/2021 6 SSO Timber Coupes of 2018-19 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt. No.4 (part) (2401022/DP/10448558) 23550 1242 0
Sub Total FY 2021 66 13662 0
13 GHANASHYAM NAIK 13/05/2021 6 Farm pond of Surendra patta (2401022015/WH/10376046) 1825 1290 0
14 GHANASHYAM NAIK 20/05/2021 6 Farm pond of Surendra patta (2401022015/WH/10376046) 1827 1290 0
15 GHANASHYAM NAIK 27/05/2021 6 Farm pond of Surendra patta (2401022015/WH/10376046) 1829 1290 0
16 GHANASHYAM NAIK 03/06/2021 6 Farm pond of Surendra patta (2401022015/WH/10376046) 2663 1290 0
17 GHANASHYAM NAIK 11/07/2021 6 CONST OF CONTOUR TRENCH AT SUDHALOI PATRA JUNGLE (2401022015/WC/10426283) 4278 1290 0
18 GHANASHYAM NAIK 18/07/2021 6 CONST OF CONTOUR TRENCH AT SUDHALOI PATRA JUNGLE (2401022015/WC/10426283) 4283 1290 0
19 GHANASHYAM NAIK 25/07/2021 6 CONST OF CONTOUR TRENCH AT SUDHALOI PATRA JUNGLE (2401022015/WC/10426283) 4288 1290 0
Sub Total FY 2122 42 9030 0
20 GHANASHYAM NAIK 03/11/2023 4 IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919) 17484 948 0
21 GHANASHYAM NAIK 10/11/2023 5 IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919) 17489 1185 0
22 GHANASHYAM NAIK 17/11/2023 5 IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919) 17494 1185 0
23 DROPADI NAIK 28/11/2023 1 IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919) 19072 237 0
24 GHANASHYAM NAIK 28/11/2023 5 IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919) 19072 1185 0
25 GHANASHYAM NAIK 05/12/2023 4 IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919) 19076 948 0
26 GHANASHYAM NAIK 12/12/2023 6 IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919) 19080 1422 0
27 GHANASHYAM NAIK 22/12/2023 4 IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919) 20707 948 0
Sub Total FY 2324 34 8058 0