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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-002/5055 Family-Id: 5055
Name of Head of Household: KASINATH NAHAK
Name of Father/Husband: RAMA NAHAK
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
: NO Family-Id: 5055
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASINATH NAHAK Male 41 UTKAL GRAMYA BANK
2 LAXMI NAHAK Female 35 UTKAL GRAMYA BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1797407 KASINATH NAHAK 11/12/2020~~24/12/2020~~14 12
2 1797408 LAXMI NAHAK 11/12/2020~~24/12/2020~~14 12
3 1909943 KASINATH NAHAK 25/12/2020~~07/01/2021~~14 12
4 1909944 LAXMI NAHAK 25/12/2020~~07/01/2021~~14 12
5 1847212 KASINATH NAHAK 26/08/2021~~08/09/2021~~14 12
6 1847213 LAXMI NAHAK 26/08/2021~~08/09/2021~~14 12
7 2400192 KASINATH NAHAK 05/11/2021~~18/11/2021~~14 12
8 2400193 LAXMI NAHAK 05/11/2021~~18/11/2021~~14 12
9 2507455 KASINATH NAHAK 19/11/2021~~02/12/2021~~14 12
10 2507456 LAXMI NAHAK 19/11/2021~~02/12/2021~~14 12
11 2589219 KASINATH NAHAK 03/12/2021~~16/12/2021~~14 12
12 2824486 14/01/2022~~15/01/2022~~2 2
13 2451232 23/12/2022~~05/01/2023~~14 12
14 2745722 20/01/2023~~02/02/2023~~14 12
15 2990314 13/02/2023~~23/02/2023~~11 10
16 2990315 LAXMI NAHAK 13/02/2023~~23/02/2023~~11 10
17 3283549 KASINATH NAHAK 10/03/2023~~23/03/2023~~14 12
18 3455871 24/03/2023~~30/03/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1797407 KASINATH NAHAK 11/12/2020~~24/12/2020~~14 12 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181)
2 1797408 LAXMI NAHAK 11/12/2020~~24/12/2020~~14 12 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181)
3 1909943 KASINATH NAHAK 25/12/2020~~07/01/2021~~14 12 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181)
4 1909944 LAXMI NAHAK 25/12/2020~~07/01/2021~~14 12 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181)
5 1847212 KASINATH NAHAK 26/08/2021~~08/09/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
6 1847213 LAXMI NAHAK 26/08/2021~~08/09/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
7 2400192 KASINATH NAHAK 05/11/2021~~18/11/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
8 2400193 LAXMI NAHAK 05/11/2021~~18/11/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
9 2507455 KASINATH NAHAK 19/11/2021~~02/12/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
10 2507456 LAXMI NAHAK 19/11/2021~~02/12/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
11 2589219 KASINATH NAHAK 03/12/2021~~16/12/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
12 2824486 14/01/2022~~15/01/2022~~2 2 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
13 2451232 23/12/2022~~05/01/2023~~14 12 const of land devlopment prakash nahak,s/o-raghu nahak (2412006012/LD/10716033)
14 2745722 20/01/2023~~02/02/2023~~14 12 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914)
15 2990314 13/02/2023~~23/02/2023~~11 10 const of land devlopment daka pradhan s/o- krushna (2412006012/LD/10715911)
16 2990315 LAXMI NAHAK 13/02/2023~~23/02/2023~~11 10 const of land devlopment daka pradhan s/o- krushna (2412006012/LD/10715911)
17 3283549 KASINATH NAHAK 10/03/2023~~23/03/2023~~14 12 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914)
18 3455871 24/03/2023~~30/03/2023~~7 6 const of land devlopment jail pradhan s/o- narayna (2412006012/LD/10716050)

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 KASINATH NAHAK 11/12/2020 6 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181) 13078 300 0
2 LAXMI NAHAK 11/12/2020 6 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181) 13078 300 0
3 KASINATH NAHAK 18/12/2020 6 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181) 13085 300 0
4 LAXMI NAHAK 18/12/2020 6 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181) 13085 300 0
5 KASINATH NAHAK 25/12/2020 4 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181) 14444 400 0
6 LAXMI NAHAK 25/12/2020 4 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181) 14444 400 0
7 KASINATH NAHAK 25/12/2020 7 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181) 14455 700 0
8 LAXMI NAHAK 25/12/2020 7 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181) 14455 700 0
Sub Total FY 2021 46 3400 0
9 KASINATH NAHAK 27/08/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 16984 140 0
10 LAXMI NAHAK 27/08/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 16984 140 0
11 KASINATH NAHAK 26/08/2021 6 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 16995 120 0
12 LAXMI NAHAK 26/08/2021 6 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 16995 120 0
13 KASINATH NAHAK 05/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 23975 140 0
14 LAXMI NAHAK 05/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 23975 140 0
15 KASINATH NAHAK 12/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 23979 140 0
16 LAXMI NAHAK 12/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 23979 140 0
17 KASINATH NAHAK 19/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25142 140 0
18 LAXMI NAHAK 19/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25142 140 0
19 KASINATH NAHAK 26/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25149 140 0
20 LAXMI NAHAK 26/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25149 140 0
21 KASINATH NAHAK 03/12/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25809 140 0
22 KASINATH NAHAK 10/12/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25814 140 0
23 KASINATH NAHAK 14/01/2022 2 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 27791 20 0
Sub Total FY 2122 98 1940 0
24 KASINATH NAHAK 23/12/2022 7 const of land devlopment prakash nahak,s/o-raghu nahak (2412006012/LD/10716033) 19564 1456 0
25 KASINATH NAHAK 27/01/2023 7 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914) 21986 1554 0
26 KASINATH NAHAK 13/02/2023 3 const of land devlopment daka pradhan s/o- krushna (2412006012/LD/10715911) 24460 666 0
27 KASINATH NAHAK 17/02/2023 7 const of land devlopment daka pradhan s/o- krushna (2412006012/LD/10715911) 24461 1554 0
28 KASINATH NAHAK 10/03/2023 7 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914) 27295 70 0
29 KASINATH NAHAK 17/03/2023 7 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914) 27301 70 0
30 KASINATH NAHAK 24/03/2023 6 const of land devlopment jail pradhan s/o- narayna (2412006012/LD/10716050) 28300 1332 0
Sub Total FY 2223 44 6702 0