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Deleted on Date 15/01/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-04-066-012-009/22564
Family Id:
22564
Name of Head of Household:
SIBASANKAR NAIK
Name of Father/Husband:
PRASHNA NAIK
Category:
ST
Date of Registration:
10/17/2014
Address:
Villages:
Panchayat:
SANKHABHANGA
Block:
SARASKANA
District:
MAYURBHANJ
(ODISHA)
Whether BPL Family:
NO
Family Id
:
22564
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SIBASANKAR NAIK
Male
25
Odisha Gramya Bank
2
SABITRI NAIK
Female
20
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
1395616
SIBASANKAR NAIK
20/10/2021~~16/11/2021~~28
24
2
1579539
20/11/2021~~10/12/2021~~21
18
3
1673355
11/12/2021~~26/12/2021~~16
14
4
1815917
29/12/2021~~11/01/2022~~14
12
5
1906445
19/01/2022~~01/02/2022~~14
12
6
590460
09/06/2022~~15/06/2022~~7
6
7
770023
30/06/2022~~06/07/2022~~7
6
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
1395616
SIBASANKAR NAIK
20/10/2021~~16/11/2021~~28
24
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
2
1579539
20/11/2021~~10/12/2021~~21
18
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
3
1673355
11/12/2021~~26/12/2021~~16
14
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
4
1815917
29/12/2021~~11/01/2022~~14
12
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
5
1906445
19/01/2022~~01/02/2022~~14
12
CONST OF MASONARY CHANNEL FROM FULJHARAN TO FAKIRDIHI (2404066012/IC/10479475)
6
590460
09/06/2022~~15/06/2022~~7
6
CONST OF ROAD FROM KANDELKOCHA TO FULJHARAN (2404066012/RC/10493327)
7
770023
30/06/2022~~06/07/2022~~7
6
CONST OF ROAD FROM KANDELKOCHA TO FULJHARAN (2404066012/RC/10493327)
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
SIBASANKAR NAIK
20/10/2021
6
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
18151
1290
0
2
SIBASANKAR NAIK
27/10/2021
6
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
18787
1290
0
3
SIBASANKAR NAIK
03/11/2021
6
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
18792
1290
0
4
SIBASANKAR NAIK
10/11/2021
6
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
18797
1290
0
5
SIBASANKAR NAIK
19/11/2021
6
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
20377
1290
0
6
SIBASANKAR NAIK
26/11/2021
6
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
20381
1290
0
7
SIBASANKAR NAIK
04/12/2021
6
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
20879
1290
0
8
SIBASANKAR NAIK
12/12/2021
5
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
22213
1075
0
9
SIBASANKAR NAIK
17/12/2021
6
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
22491
1290
0
10
SIBASANKAR NAIK
31/12/2021
5
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
23746
1075
0
11
SIBASANKAR NAIK
05/01/2022
6
IMP OF ROAD FROM NUADIHI TO SANUJHARANA (2404066012/RC/10437146)
23750
1290
0
12
SIBASANKAR NAIK
19/01/2022
6
CONST OF MASONARY CHANNEL FROM FULJHARAN TO FAKIRDIHI (2404066012/IC/10479475)
25051
1290
0
13
SIBASANKAR NAIK
26/01/2022
6
CONST OF MASONARY CHANNEL FROM FULJHARAN TO FAKIRDIHI (2404066012/IC/10479475)
25056
1290
0
Sub Total FY 2122
76
16340
0
14
SIBASANKAR NAIK
09/06/2022
6
CONST OF ROAD FROM KANDELKOCHA TO FULJHARAN (2404066012/RC/10493327)
9357
1332
0
15
SIBASANKAR NAIK
30/06/2022
6
CONST OF ROAD FROM KANDELKOCHA TO FULJHARAN (2404066012/RC/10493327)
11947
1332
0
Sub Total FY 2223
12
2664
0