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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-039-025-002/18145 Family Id: 18145
Name of Head of Household: Mahendra Malick
Name of Father/Husband: Dhulia Mallik
Category: OTH
Date of Registration: 1/30/2008
Address: 105
Villages:
Panchayat: Baselihata
Block: NARASINGHPUR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 18145
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahendra Malick Male 39 Odisha Gramya Bank
2 Kuni Malick Female 35 Odisha Gramya Bank
3 Bimbadhar Malick Male 29
4 Nishamani Malick Male 67 KHETRIYA GRAMIN BANK
5 Dhulia Malick Male 73 KHETRIYA GRAMIN BANK


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 53006 Kuni Malick 25/05/2020~~31/05/2020~~7 6
2 53005 Mahendra Malick 25/05/2020~~31/05/2020~~7 6
3 124668 Kuni Malick 05/06/2020~~11/06/2020~~7 6
4 124667 Mahendra Malick 05/06/2020~~11/06/2020~~7 6
5 173804 Kuni Malick 12/06/2020~~18/06/2020~~7 6
6 173803 Mahendra Malick 12/06/2020~~18/06/2020~~7 6
7 208395 Kuni Malick 19/06/2020~~25/06/2020~~7 6
8 208394 Mahendra Malick 19/06/2020~~25/06/2020~~7 6
9 509072 05/11/2020~~11/11/2020~~7 6
10 529566 14/11/2020~~20/11/2020~~7 6
11 557881 30/11/2020~~06/12/2020~~7 6
12 589678 14/12/2020~~20/12/2020~~7 6
13 609669 28/12/2020~~03/01/2021~~7 6
14 663443 23/01/2021~~29/01/2021~~7 6
15 231208 01/06/2021~~07/06/2021~~7 6
16 262188 08/06/2021~~14/06/2021~~7 6
17 601930 Kuni Malick 06/01/2022~~12/01/2022~~7 6
18 601929 Mahendra Malick 06/01/2022~~12/01/2022~~7 6
19 612487 Kuni Malick 20/01/2022~~26/01/2022~~7 6
20 612486 Mahendra Malick 20/01/2022~~26/01/2022~~7 6
21 616782 Kuni Malick 29/01/2022~~04/02/2022~~7 6
22 616781 Mahendra Malick 29/01/2022~~04/02/2022~~7 6
23 622738 Kuni Malick 09/02/2022~~15/02/2022~~7 6
24 622737 Mahendra Malick 09/02/2022~~15/02/2022~~7 6
25 626491 Kuni Malick 21/02/2022~~27/02/2022~~7 6
26 626490 Mahendra Malick 21/02/2022~~27/02/2022~~7 6
27 633420 Kuni Malick 05/03/2022~~09/03/2022~~5 5
28 633419 Mahendra Malick 05/03/2022~~09/03/2022~~5 5
29 207750 09/06/2023~~15/06/2023~~7 6
30 253144 24/07/2023~~30/07/2023~~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 53006 Kuni Malick 25/05/2020~~31/05/2020~~7 6 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026)
2 53005 Mahendra Malick 25/05/2020~~31/05/2020~~7 6 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026)
3 124668 Kuni Malick 05/06/2020~~11/06/2020~~7 6 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026)
4 124667 Mahendra Malick 05/06/2020~~11/06/2020~~7 6 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026)
5 173804 Kuni Malick 12/06/2020~~18/06/2020~~7 6 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026)
6 173803 Mahendra Malick 12/06/2020~~18/06/2020~~7 6 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026)
7 208395 Kuni Malick 19/06/2020~~25/06/2020~~7 6 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026)
8 208394 Mahendra Malick 19/06/2020~~25/06/2020~~7 6 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026)
9 509072 05/11/2020~~11/11/2020~~7 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308)
10 529566 14/11/2020~~20/11/2020~~7 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308)
11 557881 30/11/2020~~06/12/2020~~7 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308)
12 589678 14/12/2020~~20/12/2020~~7 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308)
13 609669 28/12/2020~~03/01/2021~~7 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308)
14 663443 23/01/2021~~29/01/2021~~7 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308)
15 231208 01/06/2021~~07/06/2021~~7 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308)
16 262188 08/06/2021~~14/06/2021~~7 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308)
17 601930 Kuni Malick 06/01/2022~~12/01/2022~~7 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
18 601929 Mahendra Malick 06/01/2022~~12/01/2022~~7 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
19 612487 Kuni Malick 20/01/2022~~26/01/2022~~7 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
20 612486 Mahendra Malick 20/01/2022~~26/01/2022~~7 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
21 616782 Kuni Malick 29/01/2022~~04/02/2022~~7 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
22 616781 Mahendra Malick 29/01/2022~~04/02/2022~~7 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
23 622738 Kuni Malick 09/02/2022~~15/02/2022~~7 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
24 622737 Mahendra Malick 09/02/2022~~15/02/2022~~7 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
25 633420 Kuni Malick 05/03/2022~~09/03/2022~~5 5 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
26 633419 Mahendra Malick 05/03/2022~~09/03/2022~~5 5 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787)
27 207750 09/06/2023~~15/06/2023~~7 6 CONST. OF VILLAGE DRAIN AT KAANARPUR (2406039025/AV/10475285)
28 253144 24/07/2023~~30/07/2023~~7 6 CONST. OF VILLAGE DRAIN AT KAANARPUR (2406039025/AV/10475285)

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 Kuni Malick 08/06/2020 4 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026) 4185 828 0
2 Mahendra Malick 08/06/2020 4 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026) 4184 828 0
3 Kuni Malick 12/06/2020 6 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026) 4888 1242 0
4 Mahendra Malick 12/06/2020 6 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026) 4888 1242 0
5 Kuni Malick 19/06/2020 6 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026) 5604 1242 0
6 Mahendra Malick 19/06/2020 6 FARM POND OF BIRADA PRASAD PATTANAIK (2406039025/IF/10369026) 5604 1242 0
7 Mahendra Malick 05/11/2020 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308) 12346 1242 0
8 Mahendra Malick 14/11/2020 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308) 13119 1242 0
9 Mahendra Malick 30/11/2020 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308) 13978 1242 0
10 Mahendra Malick 28/12/2020 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308) 15326 1242 0
Sub Total FY 2021 56 11592 0
11 Mahendra Malick 01/06/2021 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308) 4847 1290 0
12 Mahendra Malick 08/06/2021 6 Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308) 5601 1290 0
13 Kuni Malick 06/01/2022 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787) 15668 1290 0
14 Mahendra Malick 06/01/2022 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787) 15668 1290 0
15 Kuni Malick 20/01/2022 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787) 16074 1290 0
16 Mahendra Malick 20/01/2022 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787) 16074 1290 0
17 Kuni Malick 29/01/2022 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787) 16178 1290 0
18 Mahendra Malick 29/01/2022 6 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787) 16178 1290 0
19 Kuni Malick 05/03/2022 5 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787) 16843 1075 0
20 Mahendra Malick 05/03/2022 5 FARMPOND OF SAROJ MALLIK (2406039025/IF/10669787) 16843 1075 0
Sub Total FY 2122 58 12470 0
21 Mahendra Malick 09/06/2023 5 CONST. OF VILLAGE DRAIN AT KAANARPUR (2406039025/AV/10475285) 7357 1185 0
Sub Total FY 2324 5 1185 0