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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-002-011-002/2637 Family Id: 2637
Name of Head of Household: Lalit Naik
Name of Father/Husband: Late Bhaskar Naik
Category: ST
Date of Registration: 3/21/2006
Address:
Villages:
Panchayat: KADUPADA
Block: BARKOTE
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 2637
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lalit Naik Male 38 State Bank of India
2 BaSANTI Naik Female 31 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 79281 BaSANTI Naik 07/11/2019~~20/11/2019~~14 12
2 113195 29/02/2020~~13/03/2020~~14 12
3 172 12/04/2020~~12/04/2020~~1 1
4 90209 07/07/2020~~20/07/2020~~14 12
5 106882 27/07/2020~~02/08/2020~~7 6
6 125377 10/08/2020~~23/08/2020~~14 12
7 132681 Lalit Naik 17/08/2020~~23/08/2020~~7 6
8 138985 24/08/2020~~30/08/2020~~7 6
9 182725 BaSANTI Naik 09/10/2020~~15/10/2020~~7 6
10 207085 05/11/2020~~18/11/2020~~14 12
11 106708 12/08/2021~~18/08/2021~~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 79281 BaSANTI Naik 07/11/2019~~20/11/2019~~14 12 Planting year Cashew Plantation of Kadopada G.P (2416002/DP/10376095)
2 113195 29/02/2020~~13/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1824712 (2416002011/IF/IAY/1980643)
3 172 12/04/2020~~12/04/2020~~1 1 Construction of IAY House -IAY REG. NO. OR-16-002-011-006/0110 (2416002011/IF/IAY/200994)
4 90209 07/07/2020~~20/07/2020~~14 12 Nutri Garden Mo-Upakari Bagicha of Gitanjali Pradhan & 162 Others (2416002/DP/10395099)
5 106882 27/07/2020~~02/08/2020~~7 6 Nutri Garden Mo-Upakari Bagicha of Gitanjali Pradhan & 162 Others (2416002/DP/10395099)
6 125377 10/08/2020~~23/08/2020~~14 12 Nutri Garden Mo-Upakari Bagicha of Gitanjali Pradhan & 162 Others (2416002/DP/10395099)
7 132681 Lalit Naik 17/08/2020~~23/08/2020~~7 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
8 138985 24/08/2020~~30/08/2020~~7 6 Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)
9 182725 BaSANTI Naik 09/10/2020~~15/10/2020~~7 6 2nd year Cashew plant. of Kadopada G.P (2416002/DP/10393290)
10 207085 05/11/2020~~18/11/2020~~14 12 Planting year Litchi plant. of kadopada G.P (2416002/DP/10442262)
11 106708 12/08/2021~~18/08/2021~~7 6 2nd year maint. Litchi plant. of Kadopada G.P (2416002/DP/10508410)

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 BaSANTI Naik 07/11/2019 6 Planting year Cashew Plantation of Kadopada G.P (2416002/DP/10376095) 6400 1128 0
2 BaSANTI Naik 14/11/2019 6 Planting year Cashew Plantation of Kadopada G.P (2416002/DP/10376095) 6401 1128 0
3 BaSANTI Naik 29/02/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1824712 (2416002011/IF/IAY/1980643) 10192 2444 0
Sub Total FY 1920 25 4700 0
4 BaSANTI Naik 07/07/2020 12 Nutri Garden Mo-Upakari Bagicha of Gitanjali Pradhan & 162 Others (2416002/DP/10395099) 5238 2484 0
5 BaSANTI Naik 24/07/2020 6 Nutri Garden Mo-Upakari Bagicha of Gitanjali Pradhan & 162 Others (2416002/DP/10395099) 6124 1242 0
6 BaSANTI Naik 10/08/2020 12 Nutri Garden Mo-Upakari Bagicha of Gitanjali Pradhan & 162 Others (2416002/DP/10395099) 6909 2484 0
7 BaSANTI Naik 09/10/2020 6 2nd year Cashew plant. of Kadopada G.P (2416002/DP/10393290) 9473 1242 0
8 BaSANTI Naik 05/11/2020 6 Planting year Litchi plant. of kadopada G.P (2416002/DP/10442262) 10448 1242 0
9 BaSANTI Naik 12/11/2020 6 Planting year Litchi plant. of kadopada G.P (2416002/DP/10442262) 10449 1242 0
Sub Total FY 2021 48 9936 0
10 BaSANTI Naik 12/08/2021 6 2nd year maint. Litchi plant. of Kadopada G.P (2416002/DP/10508410) 4123 1290 0
Sub Total FY 2122 6 1290 0