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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/31958 Family Id: 31958
Name of Head of Household: BHAIGA MALLIK
Name of Father/Husband: NATABAR
Category: OTH
Date of Registration: 12/10/2007
Address:
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 31958
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAIGA MALLIK Male 60 UTKAL GRAMYA BANK
2 DEBARAJ MALLIK Male 25 State Bank of India
3 KRUSHNA MALLIK Male 22
4 SANTOSH MALLIK Male 20 State Bank of India
5 LAXMI Female 25


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 486158 BHAIGA MALLIK 15/10/2019~~28/10/2019~~14 12
2 555314 14/11/2019~~27/11/2019~~14 12
3 652263 07/12/2019~~20/12/2019~~14 12
4 820587 06/01/2020~~19/01/2020~~14 12
5 611914 DEBARAJ MALLIK 27/05/2022~~16/06/2022~~21 18
6 1797998 BHAIGA MALLIK 29/09/2023~~07/10/2023~~9 8
7 1949644 13/10/2023~~26/10/2023~~14 12
8 2076604 27/10/2023~~09/11/2023~~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 486158 BHAIGA MALLIK 15/10/2019~~28/10/2019~~14 12 CASHEW PLANTATION AT SUNATHARA (5.10 HA.) 2ND YR. MAINT. 2019-20 (2412018/DP/10373476)
2 555314 14/11/2019~~27/11/2019~~14 12 CASHEW PLANTATION AT SUNATHARA (5.10 HA.) 2ND YR. MAINT. 2019-20 (2412018/DP/10373476)
3 652263 07/12/2019~~20/12/2019~~14 12 CASHEW PLANTATION AT SUNATHARA (8.45 HA.) 3RD YR. MAINT. 2019-20 (2412018/DP/10371533)
4 820587 06/01/2020~~19/01/2020~~14 12 CASHEW PLANTATION AT SUNATHARA (8.45 HA.) 3RD YR. MAINT. 2019-20 (2412018/DP/10371533)
5 611914 DEBARAJ MALLIK 27/05/2022~~16/06/2022~~21 18 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
6 1797998 BHAIGA MALLIK 29/09/2023~~07/10/2023~~9 8 const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
7 1949644 13/10/2023~~26/10/2023~~14 12 const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)
8 2076604 27/10/2023~~09/11/2023~~14 12 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)

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 BHAIGA MALLIK 15/10/2019 6 CASHEW PLANTATION AT SUNATHARA (5.10 HA.) 2ND YR. MAINT. 2019-20 (2412018/DP/10373476) 7196 1128 0
2 BHAIGA MALLIK 22/10/2019 6 CASHEW PLANTATION AT SUNATHARA (5.10 HA.) 2ND YR. MAINT. 2019-20 (2412018/DP/10373476) 7197 1128 0
3 BHAIGA MALLIK 14/11/2019 6 CASHEW PLANTATION AT SUNATHARA (5.10 HA.) 2ND YR. MAINT. 2019-20 (2412018/DP/10373476) 8489 1128 0
4 BHAIGA MALLIK 21/11/2019 6 CASHEW PLANTATION AT SUNATHARA (5.10 HA.) 2ND YR. MAINT. 2019-20 (2412018/DP/10373476) 8490 1128 0
5 BHAIGA MALLIK 07/12/2019 6 CASHEW PLANTATION AT SUNATHARA (8.45 HA.) 3RD YR. MAINT. 2019-20 (2412018/DP/10371533) 9622 1128 0
6 BHAIGA MALLIK 14/12/2019 6 CASHEW PLANTATION AT SUNATHARA (8.45 HA.) 3RD YR. MAINT. 2019-20 (2412018/DP/10371533) 9623 1128 0
7 BHAIGA MALLIK 13/01/2020 6 CASHEW PLANTATION AT SUNATHARA (8.45 HA.) 3RD YR. MAINT. 2019-20 (2412018/DP/10371533) 11834 1128 0
Sub Total FY 1920 42 7896 0
8 DEBARAJ MALLIK 27/05/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 10209 1050 0
9 DEBARAJ MALLIK 03/06/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 10224 1050 0
Sub Total FY 2223 14 2100 0
10 BHAIGA MALLIK 29/09/2023 3 const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210) 21331 711 0
11 BHAIGA MALLIK 27/10/2023 6 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536) 25326 600 0
Sub Total FY 2324 9 1311 0