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Deleted on Date 12/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-006-010/3219 Family Id: 3219
Name of Head of Household: KURA NAIK
Name of Father/Husband: LATE SAIBA NAIK
Category: SC
Date of Registration: 3/5/2006
Address: 202
Villages:
Panchayat: K.NUAGAM
Block: CHIKITI
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 3219
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KURA NAIK Male 68
2 SARI NAIK Female 59
3 PURUSOTAM NAIK Male 41
4 MANJULATA NAIK Female 31
5 AMARA NAIK Male 25


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 64038 MANJULATA NAIK 21/04/2019~~04/05/2019~~14 12
2 138666 08/05/2019~~21/05/2019~~14 12
3 248411 28/05/2019~~15/06/2019~~19 17
4 773227 29/12/2019~~11/01/2020~~14 12
5 863821 12/01/2020~~08/02/2020~~28 24
6 1091142 09/02/2020~~22/02/2020~~14 12
7 1216357 23/02/2020~~14/03/2020~~21 18
8 1412762 15/03/2020~~31/03/2020~~17 15
9 13074 16/04/2020~~06/05/2020~~21 18
10 143272 07/05/2020~~20/05/2020~~14 12
11 401230 02/06/2020~~15/06/2020~~14 12
12 556940 20/06/2020~~03/07/2020~~14 12
13 652831 04/07/2020~~17/07/2020~~14 12
14 735877 18/07/2020~~07/08/2020~~21 18
15 839117 09/08/2020~~22/08/2020~~14 12
16 1073070 08/09/2020~~15/09/2020~~8 7

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 64038 MANJULATA NAIK 21/04/2019~~04/05/2019~~14 12 Renov. of Raja Bandha at K.Nuagam (2412007006/WH/10294275)
2 138666 08/05/2019~~21/05/2019~~14 12 Renov. of Raja Bandha at K.Nuagam (2412007006/WH/10294275)
3 248411 28/05/2019~~15/06/2019~~19 17 Renov. of Channel from Raja Bandha to Sunari Bandha (2412007006/WH/10300150)
4 773227 29/12/2019~~11/01/2020~~14 12 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)
5 863821 12/01/2020~~08/02/2020~~28 24 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)
6 1091142 09/02/2020~~22/02/2020~~14 12 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)
7 1216357 23/02/2020~~14/03/2020~~21 18 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)
8 1412762 15/03/2020~~31/03/2020~~17 15 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)
9 13074 16/04/2020~~06/05/2020~~21 18 LAND DEVELOPMENT OF RH BENEFICIARY OF SASHI GOUDA, S/O- SUKRU GOUDA , K.NUAGAM VILLAGE, G.KHUDUDI (2412007006/LD/10409957)
10 143272 07/05/2020~~20/05/2020~~14 12 LAND DEVELOPMENT OF RH BENEFICIARY OF SASHI GOUDA, S/O- SUKRU GOUDA , K.NUAGAM VILLAGE, G.KHUDUDI (2412007006/LD/10409957)
11 401230 02/06/2020~~15/06/2020~~14 12 Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129)
12 556940 20/06/2020~~03/07/2020~~14 12 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948)
13 652831 04/07/2020~~17/07/2020~~14 12 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948)
14 735877 18/07/2020~~07/08/2020~~21 18 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948)
15 839117 09/08/2020~~22/08/2020~~14 12 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948)
16 1073070 08/09/2020~~15/09/2020~~8 7 Const Of Metal & Mooruoom Road From Main Road to Ratneswar Temple, K.Nuagam, K.Nuagam (2412007006/RC/10409840)

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 MANJULATA NAIK 21/04/2019 6 Renov. of Raja Bandha at K.Nuagam (2412007006/WH/10294275) 1276 840 0
2 MANJULATA NAIK 28/04/2019 4 Renov. of Raja Bandha at K.Nuagam (2412007006/WH/10294275) 1283 572 0
3 MANJULATA NAIK 08/05/2019 6 Renov. of Raja Bandha at K.Nuagam (2412007006/WH/10294275) 2344 900 0
4 MANJULATA NAIK 15/05/2019 6 Renov. of Raja Bandha at K.Nuagam (2412007006/WH/10294275) 2351 900 0
5 MANJULATA NAIK 28/05/2019 6 Renov. of Channel from Raja Bandha to Sunari Bandha (2412007006/WH/10300150) 3595 900 0
6 MANJULATA NAIK 04/06/2019 6 Renov. of Channel from Raja Bandha to Sunari Bandha (2412007006/WH/10300150) 3600 900 0
7 MANJULATA NAIK 11/06/2019 3 Renov. of Channel from Raja Bandha to Sunari Bandha (2412007006/WH/10300150) 3605 450 0
8 MANJULATA NAIK 29/12/2019 6 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 10544 840 0
9 MANJULATA NAIK 05/01/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 10550 980 0
10 MANJULATA NAIK 12/01/2020 6 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 12350 900 0
11 MANJULATA NAIK 19/01/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 12357 1050 0
12 MANJULATA NAIK 26/01/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 12364 1050 0
13 MANJULATA NAIK 02/02/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 12370 1050 0
14 MANJULATA NAIK 09/02/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 16054 1085 0
15 MANJULATA NAIK 16/02/2020 6 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 16059 930 0
16 MANJULATA NAIK 23/02/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 17354 1120 0
17 MANJULATA NAIK 01/03/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 17359 980 0
18 MANJULATA NAIK 08/03/2020 6 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 17364 840 0
19 MANJULATA NAIK 15/03/2020 7 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 20864 700 0
20 MANJULATA NAIK 22/03/2020 2 Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683) 20869 320 0
Sub Total FY 1920 119 17307 0
21 MANJULATA NAIK 16/04/2020 6 LAND DEVELOPMENT OF RH BENEFICIARY OF SASHI GOUDA, S/O- SUKRU GOUDA , K.NUAGAM VILLAGE, G.KHUDUDI (2412007006/LD/10409957) 286 1128 0
22 MANJULATA NAIK 23/04/2020 6 LAND DEVELOPMENT OF RH BENEFICIARY OF SASHI GOUDA, S/O- SUKRU GOUDA , K.NUAGAM VILLAGE, G.KHUDUDI (2412007006/LD/10409957) 287 1128 0
23 MANJULATA NAIK 30/04/2020 6 LAND DEVELOPMENT OF RH BENEFICIARY OF SASHI GOUDA, S/O- SUKRU GOUDA , K.NUAGAM VILLAGE, G.KHUDUDI (2412007006/LD/10409957) 288 1128 0
24 MANJULATA NAIK 07/05/2020 6 LAND DEVELOPMENT OF RH BENEFICIARY OF SASHI GOUDA, S/O- SUKRU GOUDA , K.NUAGAM VILLAGE, G.KHUDUDI (2412007006/LD/10409957) 2845 1128 0
25 MANJULATA NAIK 14/05/2020 6 LAND DEVELOPMENT OF RH BENEFICIARY OF SASHI GOUDA, S/O- SUKRU GOUDA , K.NUAGAM VILLAGE, G.KHUDUDI (2412007006/LD/10409957) 2846 1128 0
26 MANJULATA NAIK 02/06/2020 6 Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129) 7266 1020 0
27 MANJULATA NAIK 09/06/2020 5 Imp & Strengthening of Sanari Bandham, K.Nuagam, K.Nuagam (2412007006/WC/10404129) 7268 600 0
28 MANJULATA NAIK 20/06/2020 7 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 8623 910 0
29 MANJULATA NAIK 27/06/2020 6 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 8625 1128 0
30 MANJULATA NAIK 04/07/2020 7 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 9865 1316 0
31 MANJULATA NAIK 11/07/2020 7 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 9868 1316 0
32 MANJULATA NAIK 18/07/2020 7 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 10740 770 0
33 MANJULATA NAIK 26/07/2020 5 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 11170 550 0
34 MANJULATA NAIK 02/08/2020 6 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 11174 660 0
35 MANJULATA NAIK 09/08/2020 7 CONST. OF CHECKDAM AT RAJABANDHA NALA AT K.NUAGAM (2412007/WC/10425948) 11674 1316 0
36 MANJULATA NAIK 08/09/2020 7 Const Of Metal & Mooruoom Road From Main Road to Ratneswar Temple, K.Nuagam, K.Nuagam (2412007006/RC/10409840) 13436 1050 0
Sub Total FY 2021 100 16276 0