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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-004/29362 Family Id: 29362
Name of Head of Household: TRINATH NAHAK
Name of Father/Husband: LATE. DUKHA
Category: OTH
Date of Registration: 3/12/2006
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 29362
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRINATH Male 58 State Bank of India
2 SAJANI Female 48
3 RAHAS Female 78
4 MARKANDA Male 41 State Bank of India
5 GITA Female 33 Andhra Bank
6 KHAMBESWAR Male 28
7 DHABALESWAR Male 23 State Bank of India
8 JANAKI Female 26


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 191804 DHABALESWAR 20/05/2019~~29/05/2019~~10 9
2 191803 TRINATH 20/05/2019~~29/05/2019~~10 9
3 233905 GITA 27/05/2019~~01/06/2019~~6 6
4 233904 MARKANDA 27/05/2019~~01/06/2019~~6 6
5 270549 GITA 02/06/2019~~13/06/2019~~12 12
6 270548 MARKANDA 02/06/2019~~13/06/2019~~12 12
7 295650 DHABALESWAR 06/06/2019~~12/06/2019~~7 6
8 295649 TRINATH 06/06/2019~~12/06/2019~~7 6
9 2404954 14/02/2021~~13/03/2021~~28 24
10 2674748 14/03/2021~~27/03/2021~~14 12
11 1686 02/04/2021~~29/04/2021~~28 24
12 377758 30/04/2021~~06/05/2021~~7 6
13 573031 07/05/2021~~03/06/2021~~28 24
14 1202310 DHABALESWAR 02/08/2022~~15/08/2022~~14 12
15 1202309 GITA 02/08/2022~~15/08/2022~~14 12
16 1202308 MARKANDA 02/08/2022~~15/08/2022~~14 12
17 1202307 TRINATH 02/08/2022~~15/08/2022~~14 12
18 1243724 GITA 16/08/2022~~29/08/2022~~14 12
19 1243723 MARKANDA 16/08/2022~~29/08/2022~~14 12
20 1243722 TRINATH 16/08/2022~~29/08/2022~~14 12
21 1363363 MARKANDA 30/08/2022~~16/09/2022~~18 16
22 1508398 20/09/2022~~03/10/2022~~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 191804 DHABALESWAR 20/05/2019~~29/05/2019~~10 9 RENO.OF JIBIKA BANDHA,HUMUKI (2412001/WH/10295169)
2 191803 TRINATH 20/05/2019~~29/05/2019~~10 9 RENO.OF JIBIKA BANDHA,HUMUKI (2412001/WH/10295169)
3 233905 GITA 27/05/2019~~01/06/2019~~6 6 CONST OF ROAD FROM RD ROAD TO TINIGADIA BANDHA,HUMUKI (2412001022/RC/10390673)
4 233904 MARKANDA 27/05/2019~~01/06/2019~~6 6 CONST OF ROAD FROM RD ROAD TO TINIGADIA BANDHA,HUMUKI (2412001022/RC/10390673)
5 270549 GITA 02/06/2019~~13/06/2019~~12 12 CONST OF ROAD FROM RD ROAD TO TINIGADIA BANDHA,HUMUKI (2412001022/RC/10390673)
6 270548 MARKANDA 02/06/2019~~13/06/2019~~12 12 CONST OF ROAD FROM RD ROAD TO TINIGADIA BANDHA,HUMUKI (2412001022/RC/10390673)
7 295650 DHABALESWAR 06/06/2019~~12/06/2019~~7 6 RENO.OF JIBIKA BANDHA,HUMUKI (2412001/WH/10295169)
8 295649 TRINATH 06/06/2019~~12/06/2019~~7 6 RENO.OF JIBIKA BANDHA,HUMUKI (2412001/WH/10295169)
9 2404954 14/02/2021~~13/03/2021~~28 24 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515)
10 2674748 14/03/2021~~27/03/2021~~14 12 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515)
11 1686 02/04/2021~~29/04/2021~~28 24 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515)
12 377758 30/04/2021~~06/05/2021~~7 6 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515)
13 573031 07/05/2021~~03/06/2021~~28 24 RENOV OF TINIGADIA BANDHA HUMUKI KHARIA GP (2412001/WH/10375512)
14 1202310 DHABALESWAR 02/08/2022~~15/08/2022~~14 12 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509)
15 1202309 GITA 02/08/2022~~15/08/2022~~14 12 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509)
16 1202308 MARKANDA 02/08/2022~~15/08/2022~~14 12 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509)
17 1202307 TRINATH 02/08/2022~~15/08/2022~~14 12 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509)
18 1243724 GITA 16/08/2022~~29/08/2022~~14 12 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509)
19 1243723 MARKANDA 16/08/2022~~29/08/2022~~14 12 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509)
20 1243722 TRINATH 16/08/2022~~29/08/2022~~14 12 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509)
21 1363363 MARKANDA 30/08/2022~~16/09/2022~~18 16 BUND PLANTATION OF UDAYA MAHARANA AND 2 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480092)
22 1508398 20/09/2022~~03/10/2022~~14 12 BUND PLANTATION OF BIJAY KUMAR NAYAK AND 11 OTHER DHUNKUNI KHARIA GP (2412001022/DP/10480088)

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 DHABALESWAR 20/05/2019 4 RENO.OF JIBIKA BANDHA,HUMUKI (2412001/WH/10295169) 1787 752 0
2 TRINATH 20/05/2019 4 RENO.OF JIBIKA BANDHA,HUMUKI (2412001/WH/10295169) 1786 752 0
3 DHABALESWAR 24/05/2019 6 RENO.OF JIBIKA BANDHA,HUMUKI (2412001/WH/10295169) 1791 1128 0
4 TRINATH 24/05/2019 6 RENO.OF JIBIKA BANDHA,HUMUKI (2412001/WH/10295169) 1790 1128 0
5 GITA 02/06/2019 5 CONST OF ROAD FROM RD ROAD TO TINIGADIA BANDHA,HUMUKI (2412001022/RC/10390673) 2679 940 0
6 MARKANDA 02/06/2019 5 CONST OF ROAD FROM RD ROAD TO TINIGADIA BANDHA,HUMUKI (2412001022/RC/10390673) 2679 940 0
7 DHABALESWAR 06/06/2019 6 RENO.OF JIBIKA BANDHA,HUMUKI (2412001/WH/10295169) 2930 1128 0
8 TRINATH 06/06/2019 6 RENO.OF JIBIKA BANDHA,HUMUKI (2412001/WH/10295169) 2930 1128 0
9 GITA 08/06/2019 5 CONST OF ROAD FROM RD ROAD TO TINIGADIA BANDHA,HUMUKI (2412001022/RC/10390673) 3158 940 0
10 MARKANDA 08/06/2019 5 CONST OF ROAD FROM RD ROAD TO TINIGADIA BANDHA,HUMUKI (2412001022/RC/10390673) 3158 940 0
Sub Total FY 1920 52 9776 0
11 TRINATH 14/02/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 26346 700 0
12 TRINATH 21/02/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 26357 700 0
13 TRINATH 28/02/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 26381 700 0
14 TRINATH 07/03/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 26389 1050 0
15 TRINATH 14/03/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 28954 1449 0
16 TRINATH 21/03/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 29034 1449 0
Sub Total FY 2021 42 6048 0
17 TRINATH 02/04/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 467 1449 0
18 TRINATH 09/04/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 866 1449 0
19 TRINATH 16/04/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 873 1050 0
20 TRINATH 23/04/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 880 1449 0
21 TRINATH 30/04/2021 7 RENOV OF JIBIKA BANDHA HUMUKI KHARIA GP (2412001/WH/10375515) 5143 1449 0
Sub Total FY 2122 35 6846 0
22 DHABALESWAR 02/08/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 13385 70 0
23 MARKANDA 02/08/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 13385 70 0
24 TRINATH 02/08/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 13385 70 0
25 DHABALESWAR 09/08/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 13485 105 0
26 MARKANDA 09/08/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 13485 105 0
27 TRINATH 09/08/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 13485 105 0
28 MARKANDA 16/08/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 13955 70 0
29 TRINATH 16/08/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 13955 70 0
30 MARKANDA 23/08/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 13957 70 0
31 TRINATH 23/08/2022 7 RENOV OF MAJHI BANDHA KHARIA KHARIA GP (2412001/WH/10375509) 13957 70 0
32 MARKANDA 30/08/2022 7 BUND PLANTATION OF UDAYA MAHARANA AND 2 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480092) 15550 35 0
33 MARKANDA 06/09/2022 7 BUND PLANTATION OF UDAYA MAHARANA AND 2 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480092) 15552 35 0
34 MARKANDA 13/09/2022 4 BUND PLANTATION OF UDAYA MAHARANA AND 2 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480092) 15554 20 0
35 MARKANDA 20/09/2022 7 BUND PLANTATION OF BIJAY KUMAR NAYAK AND 11 OTHER DHUNKUNI KHARIA GP (2412001022/DP/10480088) 17477 35 0
36 MARKANDA 27/09/2022 5 BUND PLANTATION OF BIJAY KUMAR NAYAK AND 11 OTHER DHUNKUNI KHARIA GP (2412001022/DP/10480088) 17478 25 0
Sub Total FY 2223 100 955 0