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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-04-066-009-010/6992

Family Id:

6992

Name of Head of Household:

KRUPA SINDHU NAIK

Name of Father/Husband:

SUKADEV NAIK

Category:

Date of Registration:

2/2/2006

Address:

Villages:

Panchayat:

POKHARIA

Block:

SARASKANA

District:

MAYURBHANJ(ODISHA)

Whether BPL Family:

Family Id:

6992

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	KRUPA SINDHU NAIK	Male	64	Bank of India

2	KHULANA NAIK	Female	22

3	JAMUNA NAIK	Female	20

4	GANGA DHARA NAIK	Male	20

5	CHAKARDHAR NAIK	Male	18	Bank of India

6	JITENDRA NAIK	Male	22	Bank of India

7	GAYAMANI NAIK	Female	54

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	212448	KRUPA SINDHU NAIK	16/05/2019~~12/06/2019~~28	24

2	1196768		04/02/2020~~17/02/2020~~14	12

3	1483619		17/03/2020~~30/03/2020~~14	12

4	1852782		30/12/2020~~12/01/2021~~14	12

5	2019244		20/01/2021~~09/02/2021~~21	18

6	2409859		16/03/2021~~29/03/2021~~14	12

7	296239		11/05/2021~~07/06/2021~~28	24

8	428252		20/05/2022~~16/06/2022~~28	24

9	142674		29/04/2024~~12/05/2024~~14	14

10	210337		13/05/2024~~02/06/2024~~21	21

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	212448	KRUPA SINDHU NAIK	16/05/2019~~12/06/2019~~28	24	CONST. OF METALING OF ROAD FROM SARAGDIHI TO DHALANGDIHI (2404066009/RC/3102299)

2	1196768		04/02/2020~~17/02/2020~~14	12	CONST. OF METALING OF ROAD FROM SARAGDIHI TO DHALANGDIHI (2404066009/RC/3102299)

3	1483619		17/03/2020~~30/03/2020~~14	12	RENOVATION OF DHALANGSAHI JAHIRA POKHARI (2404066009/WC/1360433)

4	1852782		30/12/2020~~12/01/2021~~14	12	CONST OF CONCRETE DRAIN WITH GUARD WALL AT POKHARIA SARGIDIHI VILLAGE ROAD SIDE (2404066009/FP/10390573)

5	2019244		20/01/2021~~09/02/2021~~21	18	IMP OF BHALUPAHADI AWC PLAY FIELD WITH GUARD WALL (2404066009/AV/10380580)

6	2409859		16/03/2021~~29/03/2021~~14	12	RENOVATION OF DHALANGSAHI JAHIRA POKHARI (2404066009/WC/1360433)

7	296239		11/05/2021~~07/06/2021~~28	24	RENOVATION OF POKHARIA BUDHI BANDHA (2404066009/WH/10374953)

8	428252		20/05/2022~~16/06/2022~~28	24	EXCAVATION OF FARMPOND OF MATIMANI NAIK (2404066009/IF/10624582)

9	142674		29/04/2024~~12/05/2024~~14	14	RENOVATION OF SARAGIDIHI TANK (2404066009/WH/10520016)

10	210337		13/05/2024~~02/06/2024~~21	21	RENOVATION OF SARAGIDIHI TANK (2404066009/WH/10520016)

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	KRUPA SINDHU NAIK	16/05/2019	6	CONST. OF METALING OF ROAD FROM SARAGDIHI TO DHALANGDIHI (2404066009/RC/3102299)	4447	1128	0

2	KRUPA SINDHU NAIK	23/05/2019	6	CONST. OF METALING OF ROAD FROM SARAGDIHI TO DHALANGDIHI (2404066009/RC/3102299)	4472	1128	0

3	KRUPA SINDHU NAIK	30/05/2019	6	CONST. OF METALING OF ROAD FROM SARAGDIHI TO DHALANGDIHI (2404066009/RC/3102299)	4479	1128	0

4	KRUPA SINDHU NAIK	06/06/2019	6	CONST. OF METALING OF ROAD FROM SARAGDIHI TO DHALANGDIHI (2404066009/RC/3102299)	4486	1128	0

5	KRUPA SINDHU NAIK	04/02/2020	6	CONST. OF METALING OF ROAD FROM SARAGDIHI TO DHALANGDIHI (2404066009/RC/3102299)	28560	1128	0

6	KRUPA SINDHU NAIK	11/02/2020	6	CONST. OF METALING OF ROAD FROM SARAGDIHI TO DHALANGDIHI (2404066009/RC/3102299)	28597	1128	0

	Sub Total FY 1920		36			6768	0

7	KRUPA SINDHU NAIK	30/12/2020	6	CONST OF CONCRETE DRAIN WITH GUARD WALL AT POKHARIA SARGIDIHI VILLAGE ROAD SIDE (2404066009/FP/10390573)	26127	1242	0

8	KRUPA SINDHU NAIK	06/01/2021	6	CONST OF CONCRETE DRAIN WITH GUARD WALL AT POKHARIA SARGIDIHI VILLAGE ROAD SIDE (2404066009/FP/10390573)	26169	1242	0

9	KRUPA SINDHU NAIK	20/01/2021	6	IMP OF BHALUPAHADI AWC PLAY FIELD WITH GUARD WALL (2404066009/AV/10380580)	27776	1242	0

10	KRUPA SINDHU NAIK	27/01/2021	6	IMP OF BHALUPAHADI AWC PLAY FIELD WITH GUARD WALL (2404066009/AV/10380580)	27859	1242	0

11	KRUPA SINDHU NAIK	03/02/2021	6	IMP OF BHALUPAHADI AWC PLAY FIELD WITH GUARD WALL (2404066009/AV/10380580)	27866	1242	0

12	KRUPA SINDHU NAIK	16/03/2021	6	RENOVATION OF DHALANGSAHI JAHIRA POKHARI (2404066009/WC/1360433)	32882	1242	0

13	KRUPA SINDHU NAIK	23/03/2021	6	RENOVATION OF DHALANGSAHI JAHIRA POKHARI (2404066009/WC/1360433)	32896	1242	0

	Sub Total FY 2021		42			8694	0

14	KRUPA SINDHU NAIK	11/05/2021	6	RENOVATION OF POKHARIA BUDHI BANDHA (2404066009/WH/10374953)	4703	1290	0

15	KRUPA SINDHU NAIK	18/05/2021	6	RENOVATION OF POKHARIA BUDHI BANDHA (2404066009/WH/10374953)	4903	1290	0

16	KRUPA SINDHU NAIK	25/05/2021	5	RENOVATION OF POKHARIA BUDHI BANDHA (2404066009/WH/10374953)	4911	1075	0

17	KRUPA SINDHU NAIK	01/06/2021	6	RENOVATION OF POKHARIA BUDHI BANDHA (2404066009/WH/10374953)	4919	1290	0

	Sub Total FY 2122		23			4945	0

18	KRUPA SINDHU NAIK	20/05/2022	6	EXCAVATION OF FARMPOND OF MATIMANI NAIK (2404066009/IF/10624582)	6577	1332	0

19	KRUPA SINDHU NAIK	27/05/2022	6	EXCAVATION OF FARMPOND OF MATIMANI NAIK (2404066009/IF/10624582)	6581	1332	0

20	KRUPA SINDHU NAIK	03/06/2022	6	EXCAVATION OF FARMPOND OF MATIMANI NAIK (2404066009/IF/10624582)	6587	1332	0

	Sub Total FY 2223		18			3996	0

21	KRUPA SINDHU NAIK	29/04/2024	7	RENOVATION OF SARAGIDIHI TANK (2404066009/WH/10520016)	1898	1778	0

22	KRUPA SINDHU NAIK	06/05/2024	7	RENOVATION OF SARAGIDIHI TANK (2404066009/WH/10520016)	1914	1778	0

23	KRUPA SINDHU NAIK	13/05/2024	5	RENOVATION OF SARAGIDIHI TANK (2404066009/WH/10520016)	2982	1270	0

24	KRUPA SINDHU NAIK	20/05/2024	6	RENOVATION OF SARAGIDIHI TANK (2404066009/WH/10520016)	2993	1524	0

	Sub Total FY 2425		25			6350	0