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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-053-011-011/16404 Family Id: 16404
Name of Head of Household: MADAN NAIK
Name of Father/Husband: KRUSNA NAIK
Category: ST
Date of Registration: 3/1/2006
Address: 122
Villages:
Panchayat: PATBIL
Block: KARANJIA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 16404
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADAN NAIK Male 73
2 BIRENDRA ANAIK Male 26 State Bank of India
3 TUNIMANI NAIK Female 24
4 LATIKA NAIK Female 23


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 2164713 BIRENDRA ANAIK 09/02/2021~~15/02/2021~~7 6
2 2215562 16/02/2021~~22/02/2021~~7 6
3 1355939 12/10/2021~~18/10/2021~~7 6
4 1645999 03/12/2021~~09/12/2021~~7 6
5 331064 11/05/2022~~17/05/2022~~7 6
6 556923 04/06/2022~~10/06/2022~~7 6
7 1150851 18/10/2022~~24/10/2022~~7 6
8 1221188 08/11/2022~~14/11/2022~~7 6
9 1306417 23/11/2022~~29/11/2022~~7 6
10 332011 12/05/2023~~18/05/2023~~7 6
11 498848 31/05/2023~~06/06/2023~~7 6
12 572529 07/06/2023~~13/06/2023~~7 6
13 916837 24/08/2023~~07/09/2023~~15 13
14 992273 09/09/2023~~23/09/2023~~15 13
15 1183722 13/10/2023~~27/10/2023~~15 13
16 1245689 31/10/2023~~06/11/2023~~7 6
17 1307640 11/11/2023~~17/11/2023~~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 2164713 BIRENDRA ANAIK 09/02/2021~~15/02/2021~~7 6 CONST. OF 161NOS OF COMPOST PIT AT VILLAGE PATBIL (2404053011/RS/10456257)
2 2215562 16/02/2021~~22/02/2021~~7 6 CONST. OF 161NOS OF COMPOST PIT AT VILLAGE PATBIL (2404053011/RS/10456257)
3 1355939 12/10/2021~~18/10/2021~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
4 1645999 03/12/2021~~09/12/2021~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
5 331064 11/05/2022~~17/05/2022~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
6 556923 04/06/2022~~10/06/2022~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
7 1150851 18/10/2022~~24/10/2022~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
8 1221188 08/11/2022~~14/11/2022~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
9 1306417 23/11/2022~~29/11/2022~~7 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127)
10 332011 12/05/2023~~18/05/2023~~7 6 RENNAVATION OF PATBIL VILLAGE POKHARI (2404053011/WH/10493697)
11 498848 31/05/2023~~06/06/2023~~7 6 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888)
12 572529 07/06/2023~~13/06/2023~~7 6 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888)
13 916837 24/08/2023~~07/09/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152686374 (2404053011/IF/IAY/2703451)
14 992273 09/09/2023~~23/09/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152686374 (2404053011/IF/IAY/2703451)
15 1183722 13/10/2023~~27/10/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152686374 (2404053011/IF/IAY/2703451)
16 1245689 31/10/2023~~06/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152686374 (2404053011/IF/IAY/2703451)
17 1307640 11/11/2023~~17/11/2023~~7 6 LAND DEVELOPMENT OF BAIKUNTHA SAHU AND 32 OTHERS AT VILLAGE PATBIL (2404053011/LD/10771119)

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 BIRENDRA ANAIK 09/02/2021 6 CONST. OF 161NOS OF COMPOST PIT AT VILLAGE PATBIL (2404053011/RS/10456257) 23060 1242 0
2 BIRENDRA ANAIK 16/02/2021 4 CONST. OF 161NOS OF COMPOST PIT AT VILLAGE PATBIL (2404053011/RS/10456257) 23887 828 0
Sub Total FY 2021 10 2070 0
3 BIRENDRA ANAIK 12/10/2021 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127) 11153 1290 0
4 BIRENDRA ANAIK 03/12/2021 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127) 13490 1290 0
Sub Total FY 2122 12 2580 0
5 BIRENDRA ANAIK 04/06/2022 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127) 4938 1332 0
6 BIRENDRA ANAIK 18/10/2022 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127) 9288 1332 0
7 BIRENDRA ANAIK 08/11/2022 7 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127) 10014 1554 0
8 BIRENDRA ANAIK 23/11/2022 6 IMP.OF ROAD FOM PATBIL HINDU SAHI TO KALPALI SAHI (2404053011/RC/10403127) 11015 1332 0
Sub Total FY 2223 25 5550 0
9 BIRENDRA ANAIK 12/05/2023 6 RENNAVATION OF PATBIL VILLAGE POKHARI (2404053011/WH/10493697) 2775 1422 0
10 BIRENDRA ANAIK 31/05/2023 6 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888) 4048 1422 0
11 BIRENDRA ANAIK 07/06/2023 6 RENNOVATION OF PATBIL MAJHISAHI POKHARI (2404053011/WH/10493888) 4583 1422 0
12 BIRENDRA ANAIK 24/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152686374 (2404053011/IF/IAY/2703451) 10257 3555 0
13 BIRENDRA ANAIK 09/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152686374 (2404053011/IF/IAY/2703451) 12996 3555 0
14 BIRENDRA ANAIK 13/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152686374 (2404053011/IF/IAY/2703451) 20985 3555 0
15 BIRENDRA ANAIK 31/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152686374 (2404053011/IF/IAY/2703451) 23781 1659 0
16 BIRENDRA ANAIK 11/11/2023 6 LAND DEVELOPMENT OF BAIKUNTHA SAHU AND 32 OTHERS AT VILLAGE PATBIL (2404053011/LD/10771119) 25658 1422 0
Sub Total FY 2324 76 18012 0