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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-001-006-006/12801 Family Id: 12801
Name of Head of Household: Gulekha Naik
Name of Father/Husband: Bidyadhara Naik
Category: ST
Date of Registration: 3/22/2006
Address:
Villages:
Panchayat: Dudhianali
Block: TILEIBANI
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 12801
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gulekha Naik Male 33 State Bank of India
2 Sharala Naik Female 28 State Bank of India
3 Sunei Naik Female 48
4 Pinki 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 306365 Gulekha Naik 01/03/2021~~07/03/2021~~7 6
2 306366 Sharala Naik 01/03/2021~~07/03/2021~~7 6
3 312095 Gulekha Naik 10/03/2021~~16/03/2021~~7 6
4 312096 Sharala Naik 10/03/2021~~16/03/2021~~7 6
5 317507 Gulekha Naik 17/03/2021~~23/03/2021~~7 6
6 317508 Sharala Naik 17/03/2021~~23/03/2021~~7 6
7 1641 Gulekha Naik 05/04/2021~~11/04/2021~~7 6
8 1642 Sharala Naik 05/04/2021~~11/04/2021~~7 6
9 7799 Gulekha Naik 12/04/2021~~18/04/2021~~7 6
10 7800 Sharala Naik 12/04/2021~~18/04/2021~~7 6
11 35756 Gulekha Naik 20/05/2021~~26/05/2021~~7 6
12 35757 Sharala Naik 20/05/2021~~26/05/2021~~7 6
13 43376 Gulekha Naik 27/05/2021~~02/06/2021~~7 6
14 43377 Sharala Naik 27/05/2021~~02/06/2021~~7 6
15 49461 Gulekha Naik 03/06/2021~~09/06/2021~~7 6
16 49462 Sharala Naik 03/06/2021~~09/06/2021~~7 6
17 208803 Gulekha Naik 20/01/2022~~02/02/2022~~14 12
18 233800 22/03/2022~~28/03/2022~~7 6
19 1060 05/04/2022~~18/04/2022~~14 12
20 9333 19/04/2022~~02/05/2022~~14 12
21 29559 23/05/2022~~05/06/2022~~14 12
22 55877 21/06/2022~~27/06/2022~~7 6
23 112116 02/11/2022~~15/11/2022~~14 12
24 121400 16/11/2022~~29/11/2022~~14 12
25 137603 03/12/2022~~16/12/2022~~14 12
26 150912 19/12/2022~~01/01/2023~~14 12
27 171986 17/01/2023~~23/01/2023~~7 6
28 133068 15/11/2023~~28/11/2023~~14 12
29 24477 31/05/2024~~13/06/2024~~14 14

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 306365 Gulekha Naik 01/03/2021~~07/03/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
2 306366 Sharala Naik 01/03/2021~~07/03/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
3 312095 Gulekha Naik 10/03/2021~~16/03/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
4 312096 Sharala Naik 10/03/2021~~16/03/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
5 317507 Gulekha Naik 17/03/2021~~23/03/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
6 317508 Sharala Naik 17/03/2021~~23/03/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
7 1641 Gulekha Naik 05/04/2021~~11/04/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
8 1642 Sharala Naik 05/04/2021~~11/04/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
9 7799 Gulekha Naik 12/04/2021~~18/04/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
10 7800 Sharala Naik 12/04/2021~~18/04/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
11 35756 Gulekha Naik 20/05/2021~~26/05/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
12 35757 Sharala Naik 20/05/2021~~26/05/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
13 43376 Gulekha Naik 27/05/2021~~02/06/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
14 43377 Sharala Naik 27/05/2021~~02/06/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
15 49461 Gulekha Naik 03/06/2021~~09/06/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
16 49462 Sharala Naik 03/06/2021~~09/06/2021~~7 6 SCT at Jamunali (2416001/WC/10464588)
17 208803 Gulekha Naik 20/01/2022~~02/02/2022~~14 12 FARM POND OF PURNACHANDRA PRADHAN (2416001/IF/10785166)
18 233800 22/03/2022~~28/03/2022~~7 6 FARM POND OF PURNACHANDRA PRADHAN (2416001/IF/10785166)
19 1060 05/04/2022~~18/04/2022~~14 12 FARM POND OF DURYADHAN BAGH (2416001/IF/10611846)
20 9333 19/04/2022~~02/05/2022~~14 12 FARM POND OF DURYADHAN BAGH (2416001/IF/10611846)
21 29559 23/05/2022~~05/06/2022~~14 12 FARM POND OF BALARAM PRADHAN (2416001/IF/10789901)
22 55877 21/06/2022~~27/06/2022~~7 6 FARM POND OF SABAN SURIN (2416001/IF/10792025)
23 112116 02/11/2022~~15/11/2022~~14 12 CCT AT JAMBUNALI (2416001006/WC/10496161)
24 121400 16/11/2022~~29/11/2022~~14 12 CCT AT JAMBUNALI (2416001006/WC/10496161)
25 137603 03/12/2022~~16/12/2022~~14 12 CCT AT JAMBUNALI (2416001006/WC/10496161)
26 150912 19/12/2022~~01/01/2023~~14 12 CCT AT JAMBUNALI (2416001006/WC/10496161)
27 171986 17/01/2023~~23/01/2023~~7 6 GREEN PLANTATION IN 12 NOS. OF SCHOOL OF DUDHIANALI GP (2416001006/DP/10588956)
28 133068 15/11/2023~~28/11/2023~~14 12 CCT AT JAMBUNALI (2416001006/WC/10496161)
29 24477 31/05/2024~~13/06/2024~~14 14 IMP. OF BHERUBANI TO BANKDARHA GRADE 1 METALING ROAD (2416001006/RC/10572577)

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 Gulekha Naik 10/03/2021 6 SCT at Jamunali (2416001/WC/10464588) 19886 1242 0
2 Sharala Naik 10/03/2021 6 SCT at Jamunali (2416001/WC/10464588) 19886 1242 0
3 Gulekha Naik 17/03/2021 6 SCT at Jamunali (2416001/WC/10464588) 20093 1242 0
4 Sharala Naik 17/03/2021 6 SCT at Jamunali (2416001/WC/10464588) 20093 1242 0
Sub Total FY 2021 24 4968 0
5 Gulekha Naik 05/04/2021 6 SCT at Jamunali (2416001/WC/10464588) 176 1242 0
6 Sharala Naik 05/04/2021 6 SCT at Jamunali (2416001/WC/10464588) 176 1242 0
7 Gulekha Naik 12/04/2021 6 SCT at Jamunali (2416001/WC/10464588) 460 1290 0
8 Sharala Naik 12/04/2021 6 SCT at Jamunali (2416001/WC/10464588) 460 1290 0
9 Gulekha Naik 20/05/2021 6 SCT at Jamunali (2416001/WC/10464588) 1852 1290 0
10 Sharala Naik 20/05/2021 6 SCT at Jamunali (2416001/WC/10464588) 1852 1290 0
11 Gulekha Naik 27/05/2021 6 SCT at Jamunali (2416001/WC/10464588) 2312 1290 0
12 Sharala Naik 27/05/2021 6 SCT at Jamunali (2416001/WC/10464588) 2312 1290 0
13 Gulekha Naik 03/06/2021 6 SCT at Jamunali (2416001/WC/10464588) 2618 1290 0
14 Sharala Naik 03/06/2021 6 SCT at Jamunali (2416001/WC/10464588) 2618 1290 0
15 Gulekha Naik 20/01/2022 6 FARM POND OF PURNACHANDRA PRADHAN (2416001/IF/10785166) 12913 1290 0
16 Gulekha Naik 27/01/2022 6 FARM POND OF PURNACHANDRA PRADHAN (2416001/IF/10785166) 12916 1290 0
17 Gulekha Naik 22/03/2022 6 FARM POND OF PURNACHANDRA PRADHAN (2416001/IF/10785166) 14013 1290 0
Sub Total FY 2122 78 16674 0
18 Gulekha Naik 05/04/2022 6 FARM POND OF DURYADHAN BAGH (2416001/IF/10611846) 75 1332 0
19 Gulekha Naik 12/04/2022 6 FARM POND OF DURYADHAN BAGH (2416001/IF/10611846) 77 1332 0
20 Gulekha Naik 19/04/2022 6 FARM POND OF DURYADHAN BAGH (2416001/IF/10611846) 658 1332 0
21 Gulekha Naik 26/04/2022 6 FARM POND OF DURYADHAN BAGH (2416001/IF/10611846) 660 1332 0
22 Gulekha Naik 23/05/2022 6 FARM POND OF BALARAM PRADHAN (2416001/IF/10789901) 1818 1332 0
23 Gulekha Naik 30/05/2022 6 FARM POND OF BALARAM PRADHAN (2416001/IF/10789901) 1820 1332 0
24 Gulekha Naik 21/06/2022 6 FARM POND OF SABAN SURIN (2416001/IF/10792025) 3365 1332 0
25 Gulekha Naik 09/11/2022 7 CCT AT JAMBUNALI (2416001006/WC/10496161) 10190 1554 0
26 Gulekha Naik 16/11/2022 6 CCT AT JAMBUNALI (2416001006/WC/10496161) 10954 1332 0
27 Gulekha Naik 23/11/2022 6 CCT AT JAMBUNALI (2416001006/WC/10496161) 10956 1332 0
28 Gulekha Naik 03/12/2022 6 CCT AT JAMBUNALI (2416001006/WC/10496161) 12048 1332 0
29 Gulekha Naik 10/12/2022 6 CCT AT JAMBUNALI (2416001006/WC/10496161) 12050 1332 0
30 Gulekha Naik 19/12/2022 6 CCT AT JAMBUNALI (2416001006/WC/10496161) 12898 1332 0
31 Gulekha Naik 26/12/2022 6 CCT AT JAMBUNALI (2416001006/WC/10496161) 12900 1332 0
32 Gulekha Naik 17/01/2023 7 GREEN PLANTATION IN 12 NOS. OF SCHOOL OF DUDHIANALI GP (2416001006/DP/10588956) 14117 1554 0
Sub Total FY 2223 92 20424 0
33 Gulekha Naik 15/11/2023 7 CCT AT JAMBUNALI (2416001006/WC/10496161) 8563 1659 0
34 Gulekha Naik 22/11/2023 5 CCT AT JAMBUNALI (2416001006/WC/10496161) 8567 1185 0
Sub Total FY 2324 12 2844 0
35 Gulekha Naik 07/06/2024 6 IMP. OF BHERUBANI TO BANKDARHA GRADE 1 METALING ROAD (2416001006/RC/10572577) 1397 1524 0
Sub Total FY 2425 6 1524 0