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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-016-021-008/20751
Family Id:
20751
Name of Head of Household:
UMA NAIK
Name of Father/Husband:
LATE BUDHIA NAIK
Category:
OTH
Date of Registration:
10/26/2010
Address:
Villages:
Panchayat:
SURANGI
Block:
PATRAPUR
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
20751
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
UMA
Male
43
2
SUJIT
Female
33
3
MALATI
Female
68
4
SANTOSH
Male
40
Indian Bank
5
NILI
Male
32
6
AJIT KUMAR NAYAK
Male
35
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
65442
AJIT KUMAR NAYAK
10/04/2023~~07/05/2023~~28
24
2
347114
08/05/2023~~11/05/2023~~4
4
3
2040398
22/10/2023~~11/11/2023~~21
18
4
2263065
12/11/2023~~09/12/2023~~28
24
5
2512307
15/12/2023~~11/01/2024~~28
24
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
65442
AJIT KUMAR NAYAK
10/04/2023~~07/05/2023~~28
24
SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
2
347114
08/05/2023~~11/05/2023~~4
4
SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
3
2040398
22/10/2023~~11/11/2023~~21
18
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
4
2263065
12/11/2023~~09/12/2023~~28
24
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
5
2512307
15/12/2023~~11/01/2024~~28
24
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
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
AJIT KUMAR NAYAK
10/04/2023
6
SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
285
1332
0
2
AJIT KUMAR NAYAK
17/04/2023
7
SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
310
1610
0
3
AJIT KUMAR NAYAK
24/04/2023
7
SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
335
1554
0
4
AJIT KUMAR NAYAK
01/05/2023
7
SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
360
1400
0
5
AJIT KUMAR NAYAK
22/10/2023
3
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
28574
711
0
6
AJIT KUMAR NAYAK
29/10/2023
7
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
28579
1659
0
7
AJIT KUMAR NAYAK
05/11/2023
5
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
28584
1185
0
8
AJIT KUMAR NAYAK
12/11/2023
6
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
31456
1200
0
9
AJIT KUMAR NAYAK
19/11/2023
7
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
31461
1659
0
10
AJIT KUMAR NAYAK
26/11/2023
5
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
31466
1000
0
11
AJIT KUMAR NAYAK
03/12/2023
5
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
31470
1000
0
12
AJIT KUMAR NAYAK
15/12/2023
6
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
34655
1200
0
13
AJIT KUMAR NAYAK
22/12/2023
7
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
34659
1400
0
14
AJIT KUMAR NAYAK
05/01/2024
2
PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)
34665
400
0
Sub Total FY 2324
80
17310
0