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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-011-008/22852 Family Id: 22852
Name of Head of Household: DAYANIDHI NAIK
Name of Father/Husband: PURNA NAIK
Category: ST
Date of Registration: 4/11/2018
Address:
Villages:
Panchayat: RAJALOKA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 22852
Epic No.: OR/01/008/310437
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAYANIDHI NAIK Male 57 Odisha Gramya 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 78138 DAYANIDHI NAIK 11/04/2019~~01/05/2019~~21 18
2 218970 17/05/2019~~23/05/2019~~7 6
3 374158 10/06/2019~~16/06/2019~~7 6
4 430301 02/07/2019~~08/07/2019~~7 6
5 889351 10/12/2019~~24/12/2019~~15 13
6 1277864 12/10/2020~~25/10/2020~~14 12
7 1362394 27/10/2020~~09/11/2020~~14 12
8 1485306 12/11/2020~~25/11/2020~~14 12
9 1619333 02/12/2020~~15/12/2020~~14 12
10 1918178 04/01/2021~~17/01/2021~~14 12
11 2022054 19/01/2021~~01/02/2021~~14 12
12 2126065 02/02/2021~~15/02/2021~~14 12
13 879817 16/08/2021~~29/08/2021~~14 12
14 1115173 10/09/2021~~16/09/2021~~7 6
15 1233981 24/09/2021~~30/09/2021~~7 6
16 1403239 21/10/2021~~27/10/2021~~7 6
17 76992 11/04/2022~~17/04/2022~~7 6
18 238217 29/04/2022~~12/05/2022~~14 12
19 606154 07/06/2022~~13/06/2022~~7 6
20 683887 17/06/2022~~23/06/2022~~7 6
21 748108 25/06/2022~~08/07/2022~~14 12
22 1099255 29/09/2022~~12/10/2022~~14 12
23 1469694 16/12/2022~~22/12/2022~~7 6
24 1530452 24/12/2022~~06/01/2023~~14 12
25 1632165 07/01/2023~~13/01/2023~~7 6
26 1675815 18/01/2023~~31/01/2023~~14 12
27 1812908 18/02/2023~~24/02/2023~~7 6
28 1847420 28/02/2023~~13/03/2023~~14 12
29 28399 04/04/2023~~17/04/2023~~14 12
30 152952 20/04/2023~~26/04/2023~~7 6
31 243367 02/05/2023~~08/05/2023~~7 6
32 362341 16/05/2023~~22/05/2023~~7 6
33 515764 01/06/2023~~14/06/2023~~14 12
34 706118 27/06/2023~~03/07/2023~~7 6
35 1456675 08/12/2023~~21/12/2023~~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 78138 DAYANIDHI NAIK 11/04/2019~~01/05/2019~~21 18 Construction of IAY House -IAY REG. NO. OR1254129 (2404066011/IF/IAY/1286698)
2 218970 17/05/2019~~23/05/2019~~7 6 Construction of IAY House -IAY REG. NO. OR1254129 (2404066011/IF/IAY/1286698)
3 374158 10/06/2019~~16/06/2019~~7 6 CONST. OF DUGWELL OF KARTIKESWAR PATRA (2404066011/IF/10296260)
4 430301 02/07/2019~~08/07/2019~~7 6 CONST. OF DUGWELL OF KARTIKESWAR PATRA (2404066011/IF/10296260)
5 889351 10/12/2019~~24/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1376197 (2404066011/IF/IAY/1660340)
6 1277864 12/10/2020~~25/10/2020~~14 12 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454)
7 1362394 27/10/2020~~09/11/2020~~14 12 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454)
8 1485306 12/11/2020~~25/11/2020~~14 12 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454)
9 1619333 02/12/2020~~15/12/2020~~14 12 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454)
10 1918178 04/01/2021~~17/01/2021~~14 12 CONST. OF NEW ROAD FROM ANTARYAMI DASBABU HOUSE TO NADI GHAT (2404066011/RC/10394142)
11 2022054 19/01/2021~~01/02/2021~~14 12 CONST. OF NEW ROAD FROM ANTARYAMI DASBABU HOUSE TO NADI GHAT (2404066011/RC/10394142)
12 2126065 02/02/2021~~15/02/2021~~14 12 CONST. OF NEW ROAD FROM ANTARYAMI DASBABU HOUSE TO NADI GHAT (2404066011/RC/10394142)
13 879817 16/08/2021~~29/08/2021~~14 12 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454)
14 1115173 10/09/2021~~16/09/2021~~7 6 IMP OF ROAD FROM PURUNAPANI TO JHADBEDA VILLAGE (2404066011/RC/10428458)
15 1233981 24/09/2021~~30/09/2021~~7 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454)
16 1403239 21/10/2021~~27/10/2021~~7 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454)
17 76992 11/04/2022~~17/04/2022~~7 6 CONST. OF DUGWELL OF KARTIKESWAR PATRA (2404066011/IF/10296260)
18 238217 29/04/2022~~12/05/2022~~14 12 RENOVATION OF SARGADA JHARANA POKHARI (2404066011/WH/10360056)
19 606154 07/06/2022~~13/06/2022~~7 6 RENOVATION OF BHALUMORA POKHARI (2404066011/WH/10360055)
20 683887 17/06/2022~~23/06/2022~~7 6 EARTHEN ROAD FROM KC PUR TALA MULA CHHAK TO BELBARIA SAHI NADI GHAT (2404066011/RC/10503845)
21 748108 25/06/2022~~08/07/2022~~14 12 EARTHEN ROAD FROM KC PUR TALA MULA CHHAK TO BELBARIA SAHI NADI GHAT (2404066011/RC/10503845)
22 1099255 29/09/2022~~12/10/2022~~14 12 DRAINAGE CHANEL WORK FROM ASHISH NAYAK HOUSE TO KANDA SING HOUSE (2404066/FP/10394417)
23 1469694 16/12/2022~~22/12/2022~~7 6 LAND DEVELOPMENT AND BEUTIFICATION OF RAJALOKA GP OFFICE (2404066011/LD/10702853)
24 1530452 24/12/2022~~06/01/2023~~14 12 LAND DEVELOPMENT AND BEUTIFICATION OF RAJALOKA GP OFFICE (2404066011/LD/10702853)
25 1632165 07/01/2023~~13/01/2023~~7 6 LAND DEVELOPMENT AND BEUTIFICATION OF RAJALOKA GP OFFICE (2404066011/LD/10702853)
26 1675815 18/01/2023~~31/01/2023~~14 12 LAND DEVELOPMENT AND BEUTIFICATION OF RAJALOKA GP OFFICE (2404066011/LD/10702853)
27 1812908 18/02/2023~~24/02/2023~~7 6 RENOVATION OF BHALUKUDAR LEDA POKHARI (2404066011/WH/10485349)
28 1847420 28/02/2023~~13/03/2023~~14 12 RENOVATION OF BHALUKUDAR LEDA POKHARI (2404066011/WH/10485349)
29 28399 04/04/2023~~17/04/2023~~14 12 METALLING OF ROAD WITH GUARDWALL FROM SARGODA TO SEEMANTA ENG COLLEGE ROAD (2404066011/RC/10412513)
30 152952 20/04/2023~~26/04/2023~~7 6 METALLING OF ROAD WITH GUARDWALL FROM SARGODA TO SEEMANTA ENG COLLEGE ROAD (2404066011/RC/10412513)
31 243367 02/05/2023~~08/05/2023~~7 6 RENOVATION OF BHALUMORA POKHARI (2404066011/WH/10360055)
32 362341 16/05/2023~~22/05/2023~~7 6 RENOVATION OF BHALUMORA POKHARI (2404066011/WH/10360055)
33 515764 01/06/2023~~14/06/2023~~14 12 RENOVATION OF BHALUMORA POKHARI (2404066011/WH/10360055)
34 706118 27/06/2023~~03/07/2023~~7 6 RENOVATION OF BHALUMORA POKHARI (2404066011/WH/10360055)
35 1456675 08/12/2023~~21/12/2023~~14 12 DEV. OF PLAY FIELD OF SRI JAGANNATH ADARSH SANSKRIT VIDYALAYA,BELBARIA UNDER 5T TRANSFORMATION (2404066/LD/10768842)

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 DAYANIDHI NAIK 11/04/2019 6 Construction of IAY House -IAY REG. NO. OR1254129 (2404066011/IF/IAY/1286698) 1922 1128 0
2 DAYANIDHI NAIK 17/04/2019 6 Construction of IAY House -IAY REG. NO. OR1254129 (2404066011/IF/IAY/1286698) 1924 1128 0
3 DAYANIDHI NAIK 23/04/2019 6 Construction of IAY House -IAY REG. NO. OR1254129 (2404066011/IF/IAY/1286698) 1925 1128 0
4 DAYANIDHI NAIK 17/05/2019 6 Construction of IAY House -IAY REG. NO. OR1254129 (2404066011/IF/IAY/1286698) 4693 1128 0
5 DAYANIDHI NAIK 02/07/2019 6 CONST. OF DUGWELL OF KARTIKESWAR PATRA (2404066011/IF/10296260) 7543 1128 0
6 DAYANIDHI NAIK 10/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1376197 (2404066011/IF/IAY/1660340) 17195 1316 0
7 DAYANIDHI NAIK 17/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1376197 (2404066011/IF/IAY/1660340) 17307 1128 0
Sub Total FY 1920 43 8084 0
8 DAYANIDHI NAIK 12/10/2020 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454) 18114 1242 0
9 DAYANIDHI NAIK 19/10/2020 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454) 18137 1242 0
10 DAYANIDHI NAIK 27/10/2020 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454) 19528 1242 0
11 DAYANIDHI NAIK 03/11/2020 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454) 19535 1242 0
12 DAYANIDHI NAIK 12/11/2020 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454) 21335 1242 0
13 DAYANIDHI NAIK 19/11/2020 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454) 21343 1242 0
14 DAYANIDHI NAIK 02/12/2020 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454) 23089 1242 0
15 DAYANIDHI NAIK 09/12/2020 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454) 23096 1242 0
16 DAYANIDHI NAIK 04/01/2021 6 CONST. OF NEW ROAD FROM ANTARYAMI DASBABU HOUSE TO NADI GHAT (2404066011/RC/10394142) 26846 1242 0
17 DAYANIDHI NAIK 11/01/2021 6 CONST. OF NEW ROAD FROM ANTARYAMI DASBABU HOUSE TO NADI GHAT (2404066011/RC/10394142) 26854 1242 0
18 DAYANIDHI NAIK 19/01/2021 6 CONST. OF NEW ROAD FROM ANTARYAMI DASBABU HOUSE TO NADI GHAT (2404066011/RC/10394142) 27791 1242 0
Sub Total FY 2021 66 13662 0
19 DAYANIDHI NAIK 16/08/2021 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454) 13046 1290 0
20 DAYANIDHI NAIK 23/08/2021 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454) 13050 1290 0
21 DAYANIDHI NAIK 10/09/2021 6 IMP OF ROAD FROM PURUNAPANI TO JHADBEDA VILLAGE (2404066011/RC/10428458) 15417 1290 0
22 DAYANIDHI NAIK 21/10/2021 6 CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454) 18370 1290 0
Sub Total FY 2122 24 5160 0
23 DAYANIDHI NAIK 11/04/2022 6 CONST. OF DUGWELL OF KARTIKESWAR PATRA (2404066011/IF/10296260) 893 1332 0
24 DAYANIDHI NAIK 06/05/2022 6 RENOVATION OF SARGADA JHARANA POKHARI (2404066011/WH/10360056) 3170 1332 0
25 DAYANIDHI NAIK 07/06/2022 6 RENOVATION OF BHALUMORA POKHARI (2404066011/WH/10360055) 9669 1332 0
26 DAYANIDHI NAIK 17/06/2022 6 EARTHEN ROAD FROM KC PUR TALA MULA CHHAK TO BELBARIA SAHI NADI GHAT (2404066011/RC/10503845) 10868 1332 0
27 DAYANIDHI NAIK 25/06/2022 6 EARTHEN ROAD FROM KC PUR TALA MULA CHHAK TO BELBARIA SAHI NADI GHAT (2404066011/RC/10503845) 11689 1332 0
28 DAYANIDHI NAIK 02/07/2022 6 EARTHEN ROAD FROM KC PUR TALA MULA CHHAK TO BELBARIA SAHI NADI GHAT (2404066011/RC/10503845) 11695 1332 0
29 DAYANIDHI NAIK 29/09/2022 5 DRAINAGE CHANEL WORK FROM ASHISH NAYAK HOUSE TO KANDA SING HOUSE (2404066/FP/10394417) 15991 1110 0
30 DAYANIDHI NAIK 06/10/2022 5 DRAINAGE CHANEL WORK FROM ASHISH NAYAK HOUSE TO KANDA SING HOUSE (2404066/FP/10394417) 15998 1110 0
31 DAYANIDHI NAIK 16/12/2022 6 LAND DEVELOPMENT AND BEUTIFICATION OF RAJALOKA GP OFFICE (2404066011/LD/10702853) 19050 1332 0
32 DAYANIDHI NAIK 23/12/2022 5 LAND DEVELOPMENT AND BEUTIFICATION OF RAJALOKA GP OFFICE (2404066011/LD/10702853) 19465 1110 0
33 DAYANIDHI NAIK 30/12/2022 7 LAND DEVELOPMENT AND BEUTIFICATION OF RAJALOKA GP OFFICE (2404066011/LD/10702853) 19480 1554 0
34 DAYANIDHI NAIK 07/01/2023 4 LAND DEVELOPMENT AND BEUTIFICATION OF RAJALOKA GP OFFICE (2404066011/LD/10702853) 20345 888 0
35 DAYANIDHI NAIK 18/01/2023 7 LAND DEVELOPMENT AND BEUTIFICATION OF RAJALOKA GP OFFICE (2404066011/LD/10702853) 20681 1554 0
36 DAYANIDHI NAIK 25/01/2023 5 LAND DEVELOPMENT AND BEUTIFICATION OF RAJALOKA GP OFFICE (2404066011/LD/10702853) 20686 1110 0
37 DAYANIDHI NAIK 18/02/2023 6 RENOVATION OF BHALUKUDAR LEDA POKHARI (2404066011/WH/10485349) 22014 1332 0
38 DAYANIDHI NAIK 28/02/2023 7 RENOVATION OF BHALUKUDAR LEDA POKHARI (2404066011/WH/10485349) 22305 1554 0
39 DAYANIDHI NAIK 07/03/2023 4 RENOVATION OF BHALUKUDAR LEDA POKHARI (2404066011/WH/10485349) 22312 888 0
Sub Total FY 2223 97 21534 0
40 DAYANIDHI NAIK 04/04/2023 7 METALLING OF ROAD WITH GUARDWALL FROM SARGODA TO SEEMANTA ENG COLLEGE ROAD (2404066011/RC/10412513) 329 1659 0
41 DAYANIDHI NAIK 11/04/2023 6 METALLING OF ROAD WITH GUARDWALL FROM SARGODA TO SEEMANTA ENG COLLEGE ROAD (2404066011/RC/10412513) 337 1422 0
42 DAYANIDHI NAIK 16/05/2023 6 RENOVATION OF BHALUMORA POKHARI (2404066011/WH/10360055) 4706 1422 0
43 DAYANIDHI NAIK 01/06/2023 5 RENOVATION OF BHALUMORA POKHARI (2404066011/WH/10360055) 6688 1185 0
44 DAYANIDHI NAIK 08/12/2023 7 DEV. OF PLAY FIELD OF SRI JAGANNATH ADARSH SANSKRIT VIDYALAYA,BELBARIA UNDER 5T TRANSFORMATION (2404066/LD/10768842) 27484 1659 0
45 DAYANIDHI NAIK 15/12/2023 6 DEV. OF PLAY FIELD OF SRI JAGANNATH ADARSH SANSKRIT VIDYALAYA,BELBARIA UNDER 5T TRANSFORMATION (2404066/LD/10768842) 27489 1422 0
Sub Total FY 2324 37 8769 0