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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-006/4092 Family Id: 4092
Name of Head of Household: DAITARI NAYAK
Name of Father/Husband: BUDHIA NAYAK
Category: SC
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4092
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAITARI NAYAK Male 43
2 SARASWATI NAYAK Female 36 Indian Bank
3 KEDAR NAYAK Male 19 Indian 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 767594 SARASWATI NAYAK 27/12/2019~~09/01/2020~~14 12
2 849977 10/01/2020~~23/01/2020~~14 12
3 954366 24/01/2020~~06/02/2020~~14 12
4 1073402 07/02/2020~~20/02/2020~~14 12
5 1211434 22/02/2020~~06/03/2020~~14 12
6 1360255 09/03/2020~~29/03/2020~~21 18
7 74104 26/04/2020~~09/05/2020~~14 12
8 266045 20/05/2020~~02/06/2020~~14 12
9 719267 15/07/2020~~28/07/2020~~14 12
10 974710 KEDAR NAYAK 26/08/2020~~08/09/2020~~14 12
11 1095782 11/09/2020~~24/09/2020~~14 12
12 1157328 SARASWATI NAYAK 18/09/2020~~01/10/2020~~14 12
13 1327796 17/10/2020~~30/10/2020~~14 12
14 1750997 05/12/2020~~07/12/2020~~3 3
15 216 01/04/2021~~28/04/2021~~28 24
16 383072 29/04/2021~~26/05/2021~~28 24
17 2401984 04/11/2021~~01/12/2021~~28 24
18 2595179 02/12/2021~~19/12/2021~~18 16
19 41781 03/04/2022~~23/04/2022~~21 18
20 233825 24/04/2022~~14/05/2022~~21 18
21 474469 15/05/2022~~04/06/2022~~21 18
22 722745 06/06/2022~~19/06/2022~~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 767594 SARASWATI NAYAK 27/12/2019~~09/01/2020~~14 12 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425)
2 849977 10/01/2020~~23/01/2020~~14 12 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425)
3 954366 24/01/2020~~06/02/2020~~14 12 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425)
4 1073402 07/02/2020~~20/02/2020~~14 12 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425)
5 1211434 22/02/2020~~06/03/2020~~14 12 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425)
6 1360255 09/03/2020~~29/03/2020~~21 18 PTR TAN MAHULAPADA CONST OF CULVERT AT BHALIAGADA NALO (2412016020/RC/10408523)
7 74104 26/04/2020~~09/05/2020~~14 12 PTR TAN MAHULAPADA CONST OF CULVERT AT BHALIAGADA NALO (2412016020/RC/10408523)
8 266045 20/05/2020~~02/06/2020~~14 12 PTR TAN MAHULAPADA CONST OF CULVERT AT BHALIAGADA NALO (2412016020/RC/10408523)
9 719267 15/07/2020~~28/07/2020~~14 12 PTR TAN SAH CONST. OF CD WORK AT KARABANKI NALA (2412016020/RC/10409377)
10 974710 KEDAR NAYAK 26/08/2020~~08/09/2020~~14 12 TAN MAH CONST OF STREGGED TRENCH AT NAKEI HILL AT MAHULAPADA (2412016020/LD/10438517)
11 1095782 11/09/2020~~24/09/2020~~14 12 TAN BUR TANK EMBANKMENT PLANTATION AT DHOBA BANDHA (2412016020/DP/10421491)
12 1157328 SARASWATI NAYAK 18/09/2020~~01/10/2020~~14 12 TAN MAH CONST OF STREGGED TRENCH AT NAKEI HILL AT MAHULAPADA (2412016020/LD/10438517)
13 1327796 17/10/2020~~30/10/2020~~14 12 TAN MAH CONST OF STREGGED TRENCH AT NAKEI HILL AT MAHULAPADA (2412016020/LD/10438517)
14 1750997 05/12/2020~~07/12/2020~~3 3 Tand Mahula Reno of Haibola Bandha Ld No-7442 Dt -29/05/2020 Sl No-347 (2412016020/WH/10375865)
15 216 01/04/2021~~28/04/2021~~28 24 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454)
16 383072 29/04/2021~~26/05/2021~~28 24 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454)
17 2401984 04/11/2021~~01/12/2021~~28 24 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762)
18 2595179 02/12/2021~~19/12/2021~~18 16 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762)
19 41781 03/04/2022~~23/04/2022~~21 18 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762)
20 233825 24/04/2022~~14/05/2022~~21 18 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762)
21 474469 15/05/2022~~04/06/2022~~21 18 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762)
22 722745 06/06/2022~~19/06/2022~~14 12 RENO.OF KARABANKI NALA (2412016020/IC/10484082)

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 SARASWATI NAYAK 27/12/2019 6 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425) 14528 960 0
2 SARASWATI NAYAK 03/01/2020 6 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425) 14534 960 0
3 SARASWATI NAYAK 10/01/2020 6 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425) 15710 900 0
4 SARASWATI NAYAK 17/01/2020 6 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425) 15716 1080 0
5 SARASWATI NAYAK 24/01/2020 6 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425) 17266 1080 0
6 SARASWATI NAYAK 31/01/2020 7 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425) 17273 1155 0
7 SARASWATI NAYAK 07/02/2020 7 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425) 19825 1155 0
8 SARASWATI NAYAK 14/02/2020 7 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425) 19831 1260 0
9 SARASWATI NAYAK 22/02/2020 7 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425) 21894 1225 0
10 SARASWATI NAYAK 29/02/2020 7 PTR RENO OF RANGA MATIA GHAI, MAHULAPADA (2412016/WH/10357425) 21900 1050 0
11 SARASWATI NAYAK 09/03/2020 5 PTR TAN MAHULAPADA CONST OF CULVERT AT BHALIAGADA NALO (2412016020/RC/10408523) 24630 940 0
12 SARASWATI NAYAK 16/03/2020 7 PTR TAN MAHULAPADA CONST OF CULVERT AT BHALIAGADA NALO (2412016020/RC/10408523) 24633 1316 0
Sub Total FY 1920 77 13081 0
13 SARASWATI NAYAK 26/04/2020 7 PTR TAN MAHULAPADA CONST OF CULVERT AT BHALIAGADA NALO (2412016020/RC/10408523) 1961 1260 0
14 SARASWATI NAYAK 03/05/2020 6 PTR TAN MAHULAPADA CONST OF CULVERT AT BHALIAGADA NALO (2412016020/RC/10408523) 1964 960 0
15 SARASWATI NAYAK 20/05/2020 7 PTR TAN MAHULAPADA CONST OF CULVERT AT BHALIAGADA NALO (2412016020/RC/10408523) 4658 1260 0
16 SARASWATI NAYAK 27/05/2020 7 PTR TAN MAHULAPADA CONST OF CULVERT AT BHALIAGADA NALO (2412016020/RC/10408523) 4661 1190 0
17 SARASWATI NAYAK 15/07/2020 7 PTR TAN SAH CONST. OF CD WORK AT KARABANKI NALA (2412016020/RC/10409377) 10289 1190 0
18 SARASWATI NAYAK 22/07/2020 7 PTR TAN SAH CONST. OF CD WORK AT KARABANKI NALA (2412016020/RC/10409377) 10292 1155 0
19 KEDAR NAYAK 26/08/2020 7 TAN MAH CONST OF STREGGED TRENCH AT NAKEI HILL AT MAHULAPADA (2412016020/LD/10438517) 13022 1155 0
20 KEDAR NAYAK 02/09/2020 7 TAN MAH CONST OF STREGGED TRENCH AT NAKEI HILL AT MAHULAPADA (2412016020/LD/10438517) 13025 1120 0
21 KEDAR NAYAK 18/09/2020 7 TAN BUR TANK EMBANKMENT PLANTATION AT DHOBA BANDHA (2412016020/DP/10421491) 15338 1050 0
22 SARASWATI NAYAK 18/09/2020 7 TAN MAH CONST OF STREGGED TRENCH AT NAKEI HILL AT MAHULAPADA (2412016020/LD/10438517) 15345 1120 0
23 SARASWATI NAYAK 25/09/2020 7 TAN MAH CONST OF STREGGED TRENCH AT NAKEI HILL AT MAHULAPADA (2412016020/LD/10438517) 15347 1050 0
24 SARASWATI NAYAK 17/10/2020 7 TAN MAH CONST OF STREGGED TRENCH AT NAKEI HILL AT MAHULAPADA (2412016020/LD/10438517) 17667 1050 0
25 SARASWATI NAYAK 24/10/2020 7 TAN MAH CONST OF STREGGED TRENCH AT NAKEI HILL AT MAHULAPADA (2412016020/LD/10438517) 17669 1050 0
26 SARASWATI NAYAK 05/12/2020 3 Tand Mahula Reno of Haibola Bandha Ld No-7442 Dt -29/05/2020 Sl No-347 (2412016020/WH/10375865) 23537 390 0
Sub Total FY 2021 93 15000 0
27 SARASWATI NAYAK 01/04/2021 7 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454) 272 1190 0
28 SARASWATI NAYAK 08/04/2021 7 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454) 276 1190 0
29 SARASWATI NAYAK 15/04/2021 7 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454) 280 1190 0
30 SARASWATI NAYAK 22/04/2021 7 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454) 284 1190 0
31 SARASWATI NAYAK 29/04/2021 7 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454) 5729 1260 0
32 SARASWATI NAYAK 06/05/2021 7 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454) 5733 1260 0
33 SARASWATI NAYAK 13/05/2021 7 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454) 5737 1260 0
34 SARASWATI NAYAK 20/05/2021 7 TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391 (2412016020/RC/10436454) 5740 1260 0
35 SARASWATI NAYAK 04/11/2021 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 31480 980 0
36 SARASWATI NAYAK 11/11/2021 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 31484 1120 0
37 SARASWATI NAYAK 18/11/2021 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 31488 1050 0
38 SARASWATI NAYAK 25/11/2021 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 31492 700 0
39 SARASWATI NAYAK 02/12/2021 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 34620 1190 0
40 SARASWATI NAYAK 09/12/2021 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 34625 1190 0
Sub Total FY 2122 98 16030 0
41 SARASWATI NAYAK 03/04/2022 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 918 1050 0
42 SARASWATI NAYAK 10/04/2022 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 923 1190 0
43 SARASWATI NAYAK 17/04/2022 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 928 1050 0
44 SARASWATI NAYAK 24/04/2022 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 4480 1120 0
45 SARASWATI NAYAK 01/05/2022 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 4484 1190 0
46 SARASWATI NAYAK 08/05/2022 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 4488 1050 0
47 SARASWATI NAYAK 15/05/2022 3 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 8493 450 0
48 SARASWATI NAYAK 18/05/2022 1 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 8497 150 0
49 SARASWATI NAYAK 29/05/2022 7 TAN MAH RENO OF RANGA MATIA GHAI (2412016020/WH/10381762) 8505 1050 0
Sub Total FY 2223 53 8300 0