Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-002-004-001/2606 Family Id: 2606
Name of Head of Household: Biju Naik
Name of Father/Husband: Late Balmukund Naik
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: G.Panpali
Block: Kirmira
District: JHARSUGUDA(ODISHA)
Whether BPL Family: NO Family Id: 2606
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Biju Naik Male 35 State Bank of India
2 BABI NAIK Female 45 State Bank of India


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 49193 Biju Naik 26/09/2019~~02/10/2019~~7 6
2 55045 16/10/2019~~05/11/2019~~21 18
3 88613 03/02/2020~~09/02/2020~~7 6
4 50036 12/06/2020~~25/06/2020~~14 12
5 141534 28/09/2020~~04/10/2020~~7 6
6 149514 05/10/2020~~11/10/2020~~7 6
7 155149 12/10/2020~~25/10/2020~~14 12
8 174951 BABI NAIK 31/10/2020~~06/11/2020~~7 6
9 174950 Biju Naik 31/10/2020~~06/11/2020~~7 6
10 184406 BABI NAIK 09/11/2020~~15/11/2020~~7 6
11 184405 Biju Naik 09/11/2020~~15/11/2020~~7 6
12 191322 BABI NAIK 16/11/2020~~20/11/2020~~5 5
13 191321 Biju Naik 16/11/2020~~20/11/2020~~5 5
14 230704 23/12/2020~~05/01/2021~~14 12
15 250250 11/01/2021~~17/01/2021~~7 6
16 102551 BABI NAIK 23/07/2021~~29/07/2021~~7 6
17 102550 Biju Naik 23/07/2021~~29/07/2021~~7 6
18 108322 BABI NAIK 30/07/2021~~12/08/2021~~14 12
19 108321 Biju Naik 30/07/2021~~12/08/2021~~14 12
20 120431 BABI NAIK 13/08/2021~~19/08/2021~~7 6
21 120430 Biju Naik 13/08/2021~~19/08/2021~~7 6
22 82850 14/07/2022~~20/07/2022~~7 6
23 117056 23/09/2022~~06/10/2022~~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 49193 Biju Naik 26/09/2019~~02/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699206 (2415002004/IF/IAY/1750705)
2 55045 16/10/2019~~05/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699206 (2415002004/IF/IAY/1750705)
3 88613 03/02/2020~~09/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699206 (2415002004/IF/IAY/1750705)
4 50036 12/06/2020~~25/06/2020~~14 12 Guard wall of Dumermunda Check Dam at Aghria Bagdihi (2415002004/WC/10416093)
5 141534 28/09/2020~~04/10/2020~~7 6 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)
6 149514 05/10/2020~~11/10/2020~~7 6 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)
7 155149 12/10/2020~~25/10/2020~~14 12 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)
8 174951 BABI NAIK 31/10/2020~~06/11/2020~~7 6 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)
9 174950 Biju Naik 31/10/2020~~06/11/2020~~7 6 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)
10 184406 BABI NAIK 09/11/2020~~15/11/2020~~7 6 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)
11 184405 Biju Naik 09/11/2020~~15/11/2020~~7 6 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)
12 191322 BABI NAIK 16/11/2020~~20/11/2020~~5 5 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)
13 191321 Biju Naik 16/11/2020~~20/11/2020~~5 5 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655)
14 230704 23/12/2020~~05/01/2021~~14 12 Improvement of road from bhutapada to jatipada (2415002004/RC/10433100)
15 250250 11/01/2021~~17/01/2021~~7 6 Improvement of road from bhutapada to jatipada (2415002004/RC/10433100)
16 102551 BABI NAIK 23/07/2021~~29/07/2021~~7 6 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976)
17 102550 Biju Naik 23/07/2021~~29/07/2021~~7 6 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976)
18 108322 BABI NAIK 30/07/2021~~12/08/2021~~14 12 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976)
19 108321 Biju Naik 30/07/2021~~12/08/2021~~14 12 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976)
20 120431 BABI NAIK 13/08/2021~~19/08/2021~~7 6 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976)
21 120430 Biju Naik 13/08/2021~~19/08/2021~~7 6 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976)
22 82850 14/07/2022~~20/07/2022~~7 6 RENOVATION OF PRUSETH KATA AT A. BAGDEHI (2415002004/WC/10507031)
23 117056 23/09/2022~~06/10/2022~~14 12 DIGGING OF TREANCH AT A.BAGDEHI FROEST (2415002004/WC/10565946)

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 Biju Naik 26/09/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699206 (2415002004/IF/IAY/1750705) 3689 1316 0
2 Biju Naik 16/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699206 (2415002004/IF/IAY/1750705) 4434 1316 0
3 Biju Naik 23/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699206 (2415002004/IF/IAY/1750705) 4443 1316 0
4 Biju Naik 30/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699206 (2415002004/IF/IAY/1750705) 4452 1316 0
5 Biju Naik 03/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699206 (2415002004/IF/IAY/1750705) 7857 1316 0
Sub Total FY 1920 35 6580 0
6 Biju Naik 13/06/2020 7 Guard wall of Dumermunda Check Dam at Aghria Bagdihi (2415002004/WC/10416093) 2254 1449 0
7 Biju Naik 20/06/2020 6 Guard wall of Dumermunda Check Dam at Aghria Bagdihi (2415002004/WC/10416093) 2323 1242 0
8 Biju Naik 28/09/2020 7 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655) 5259 1449 0
9 Biju Naik 05/10/2020 7 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655) 5466 1449 0
10 Biju Naik 12/10/2020 7 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655) 5619 1449 0
11 Biju Naik 19/10/2020 7 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655) 5622 1449 0
12 BABI NAIK 31/10/2020 7 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655) 6200 2123.8 0
13 Biju Naik 31/10/2020 7 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655) 6199 2123.8 0
14 BABI NAIK 09/11/2020 7 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655) 6478 2123.8 0
15 Biju Naik 09/11/2020 7 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655) 6478 2123.8 0
16 BABI NAIK 16/11/2020 5 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655) 7196 1517 0
17 Biju Naik 16/11/2020 5 IMP OF ROAD A.BAGDEHI TO JHARMAL (2415002004/RC/10423655) 7196 1517 0
18 Biju Naik 23/12/2020 7 Improvement of road from bhutapada to jatipada (2415002004/RC/10433100) 9476 2123.8 0
19 Biju Naik 30/12/2020 7 Improvement of road from bhutapada to jatipada (2415002004/RC/10433100) 9480 2123.8 0
20 Biju Naik 11/01/2021 7 Improvement of road from bhutapada to jatipada (2415002004/RC/10433100) 10117 2123.8 0
Sub Total FY 2021 100 26387.6 0
21 BABI NAIK 23/07/2021 7 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976) 2887 1505 0
22 Biju Naik 23/07/2021 7 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976) 2887 1505 0
23 BABI NAIK 30/07/2021 7 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976) 3219 1505 0
24 Biju Naik 30/07/2021 7 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976) 3219 1505 0
25 BABI NAIK 30/07/2021 7 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976) 3225 1505 0
26 Biju Naik 30/07/2021 7 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976) 3224 1505 0
27 BABI NAIK 13/08/2021 7 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976) 3849 1505 0
28 Biju Naik 13/08/2021 7 Completion of road from A bagdihi to Jharma Gpanpali (2415002004/RC/10439976) 3849 1505 0
Sub Total FY 2122 56 12040 0
29 Biju Naik 12/07/2022 5 RENOVATION OF PRUSETH KATA AT A. BAGDEHI (2415002004/WC/10507031) 2869 1110 0
30 Biju Naik 22/09/2022 6 DIGGING OF TREANCH AT A.BAGDEHI FROEST (2415002004/WC/10565946) 4051 1332 0
31 Biju Naik 29/09/2022 5 DIGGING OF TREANCH AT A.BAGDEHI FROEST (2415002004/WC/10565946) 4096 1110 0
Sub Total FY 2223 16 3552 0