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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-006-009-004/13139 Family Id: 13139
Name of Head of Household: DHANRAM NAYAK
Name of Father/Husband: LALIT NAYAK
Category: OTH
Date of Registration: 2/4/2006
Address: 253
Villages:
Panchayat: PODALGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13139
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANRAM NAYAK Male 53 State Bank of India
2 ALOKMANI NAYAK Female 48 State Bank of India
3 SARA NAYAK Female 33 State Bank of India
4 PRAFULLA NAYAK Male 25 State Bank of India
5 ANKURITA NAYAK Female 35 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 223316 ALOKMANI NAYAK 05/07/2019~~11/07/2019~~7 6
2 223329 SARA NAYAK 05/07/2019~~11/07/2019~~7 6
3 257300 ALOKMANI NAYAK 31/07/2019~~06/08/2019~~7 6
4 257301 SARA NAYAK 31/07/2019~~06/08/2019~~7 6
5 285103 ALOKMANI NAYAK 26/08/2019~~01/09/2019~~7 6
6 285110 SARA NAYAK 26/08/2019~~01/09/2019~~7 6
7 391011 ALOKMANI NAYAK 06/11/2019~~12/11/2019~~7 6
8 391012 SARA NAYAK 06/11/2019~~12/11/2019~~7 6
9 421506 PRAFULLA NAYAK 26/11/2019~~02/12/2019~~7 6
10 421505 SARA NAYAK 26/11/2019~~02/12/2019~~7 6
11 427614 ALOKMANI NAYAK 29/11/2019~~05/12/2019~~7 6
12 462005 PRAFULLA NAYAK 16/12/2019~~22/12/2019~~7 6
13 462004 SARA NAYAK 16/12/2019~~22/12/2019~~7 6
14 561577 ALOKMANI NAYAK 03/02/2020~~16/02/2020~~14 12
15 635876 SARA NAYAK 03/03/2020~~09/03/2020~~7 6
16 79283 ALOKMANI NAYAK 08/05/2020~~21/05/2020~~14 12
17 79284 SARA NAYAK 08/05/2020~~21/05/2020~~14 12
18 168488 ALOKMANI NAYAK 25/05/2020~~31/05/2020~~7 6
19 168489 SARA NAYAK 25/05/2020~~31/05/2020~~7 6
20 271875 ANKURITA NAYAK 07/06/2020~~20/06/2020~~14 12
21 397012 21/06/2020~~04/07/2020~~14 12
22 397011 PRAFULLA NAYAK 21/06/2020~~04/07/2020~~14 12
23 550928 ANKURITA NAYAK 11/07/2020~~24/07/2020~~14 12
24 550888 SARA NAYAK 11/07/2020~~24/07/2020~~14 12
25 555520 DHANRAM NAYAK 12/07/2020~~12/07/2020~~1 1
26 710855 SARA NAYAK 02/08/2020~~02/08/2020~~1 1
27 951012 ANKURITA NAYAK 02/09/2020~~02/09/2020~~1 1
28 531910 08/07/2021~~14/07/2021~~7 6
29 531909 PRAFULLA NAYAK 08/07/2021~~14/07/2021~~7 6
30 650445 ANKURITA NAYAK 28/07/2021~~10/08/2021~~14 12
31 650444 PRAFULLA NAYAK 28/07/2021~~10/08/2021~~14 12
32 650443 SARA NAYAK 28/07/2021~~10/08/2021~~14 12
33 755171 ANKURITA NAYAK 12/08/2021~~18/08/2021~~7 6
34 755170 PRAFULLA NAYAK 12/08/2021~~18/08/2021~~7 6
35 755169 SARA NAYAK 12/08/2021~~18/08/2021~~7 6
36 806755 ANKURITA NAYAK 19/08/2021~~25/08/2021~~7 6
37 806754 PRAFULLA NAYAK 19/08/2021~~25/08/2021~~7 6
38 806753 SARA NAYAK 19/08/2021~~25/08/2021~~7 6
39 854089 ANKURITA NAYAK 26/08/2021~~01/09/2021~~7 6
40 854088 PRAFULLA NAYAK 26/08/2021~~01/09/2021~~7 6
41 854087 SARA NAYAK 26/08/2021~~01/09/2021~~7 6
42 904006 ANKURITA NAYAK 02/09/2021~~08/09/2021~~7 6
43 904005 PRAFULLA NAYAK 02/09/2021~~08/09/2021~~7 6
44 904004 SARA NAYAK 02/09/2021~~08/09/2021~~7 6
45 958856 ANKURITA NAYAK 09/09/2021~~15/09/2021~~7 6
46 1383505 PRAFULLA NAYAK 14/11/2021~~20/11/2021~~7 6
47 405642 ALOKMANI NAYAK 16/06/2022~~22/06/2022~~7 6
48 405645 ANKURITA NAYAK 16/06/2022~~22/06/2022~~7 6
49 405644 PRAFULLA NAYAK 16/06/2022~~22/06/2022~~7 6
50 405643 SARA NAYAK 16/06/2022~~22/06/2022~~7 6
51 526050 ALOKMANI NAYAK 06/07/2022~~19/07/2022~~14 12
52 526052 ANKURITA NAYAK 06/07/2022~~19/07/2022~~14 12
53 526051 PRAFULLA NAYAK 06/07/2022~~19/07/2022~~14 12
54 597954 ALOKMANI NAYAK 23/07/2022~~05/08/2022~~14 12
55 597956 ANKURITA NAYAK 23/07/2022~~05/08/2022~~14 12
56 597955 PRAFULLA NAYAK 23/07/2022~~05/08/2022~~14 12
57 783927 ANKURITA NAYAK 10/09/2022~~23/09/2022~~14 12
58 783948 PRAFULLA NAYAK 10/09/2022~~23/09/2022~~14 12
59 833549 ANKURITA NAYAK 24/09/2022~~24/09/2022~~1 1
60 833544 PRAFULLA NAYAK 24/09/2022~~30/09/2022~~7 6
61 933278 ANKURITA NAYAK 27/10/2022~~02/11/2022~~7 6
62 933277 PRAFULLA NAYAK 27/10/2022~~02/11/2022~~7 6
63 1380703 ANKURITA NAYAK 03/03/2023~~03/03/2023~~1 1
64 1380702 PRAFULLA NAYAK 03/03/2023~~03/03/2023~~1 1
65 1446848 ANKURITA NAYAK 24/03/2023~~24/03/2023~~1 1
66 538991 11/08/2023~~24/08/2023~~14 12
67 538990 PRAFULLA NAYAK 11/08/2023~~24/08/2023~~14 12
68 603228 ANKURITA NAYAK 29/08/2023~~11/09/2023~~14 12
69 603227 PRAFULLA NAYAK 29/08/2023~~11/09/2023~~14 12
70 687541 ANKURITA NAYAK 28/09/2023~~04/10/2023~~7 6
71 687540 PRAFULLA NAYAK 28/09/2023~~04/10/2023~~7 6
72 826289 ANKURITA NAYAK 20/11/2023~~03/12/2023~~14 12
73 826288 PRAFULLA NAYAK 20/11/2023~~03/12/2023~~14 12
74 1026801 ANKURITA NAYAK 13/02/2024~~19/02/2024~~7 6
75 1026800 PRAFULLA NAYAK 13/02/2024~~19/02/2024~~7 6
76 1064641 ANKURITA NAYAK 05/03/2024~~11/03/2024~~7 7
77 1064640 PRAFULLA NAYAK 05/03/2024~~11/03/2024~~7 7
78 1079433 13/03/2024~~14/03/2024~~2 2
79 98618 ANKURITA NAYAK 18/05/2024~~31/05/2024~~14 14
80 98617 PRAFULLA NAYAK 18/05/2024~~31/05/2024~~14 14
81 175889 ANKURITA NAYAK 18/06/2024~~24/06/2024~~7 7
82 175888 PRAFULLA NAYAK 18/06/2024~~24/06/2024~~7 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 223316 ALOKMANI NAYAK 05/07/2019~~11/07/2019~~7 6 CONST.OF ROAD FROM MAJHIGUDA SP OFFICE TO TELIGUDA. (2430006/RC/10371941)
2 223329 SARA NAYAK 05/07/2019~~11/07/2019~~7 6 CONST.OF ROAD FROM MAJHIGUDA SP OFFICE TO TELIGUDA. (2430006/RC/10371941)
3 257300 ALOKMANI NAYAK 31/07/2019~~06/08/2019~~7 6 CONST. OF CHECK DAM AT PODALGUDA (2430006/WC/1370157)
4 257301 SARA NAYAK 31/07/2019~~06/08/2019~~7 6 CONST. OF CHECK DAM AT PODALGUDA (2430006/WC/1370157)
5 285103 ALOKMANI NAYAK 26/08/2019~~01/09/2019~~7 6 CONST.OF ROAD FROM MAJHIGUDA SP OFFICE TO TELIGUDA. (2430006/RC/10371941)
6 285110 SARA NAYAK 26/08/2019~~01/09/2019~~7 6 CONST.OF ROAD FROM MAJHIGUDA SP OFFICE TO TELIGUDA. (2430006/RC/10371941)
7 391011 ALOKMANI NAYAK 06/11/2019~~12/11/2019~~7 6 IMPV. OF ROAD WITH MURRUM & GUARDWALL FROM NH TO GAYATRI NAGAR (2430006009/RC/3105910)
8 391012 SARA NAYAK 06/11/2019~~12/11/2019~~7 6 IMPV. OF ROAD WITH MURRUM & GUARDWALL FROM NH TO GAYATRI NAGAR (2430006009/RC/3105910)
9 421506 PRAFULLA NAYAK 26/11/2019~~02/12/2019~~7 6 CONST. OF GUARDWALL & ROAD FROM JOBAGUDA TO SANSAIGUDA VIA: KABARPODA (2430006009/RC/3105917)
10 421505 SARA NAYAK 26/11/2019~~02/12/2019~~7 6 CONST. OF GUARDWALL & ROAD FROM JOBAGUDA TO SANSAIGUDA VIA: KABARPODA (2430006009/RC/3105917)
11 427614 ALOKMANI NAYAK 29/11/2019~~05/12/2019~~7 6 BASH CUTTING OF CLEANING AT GOVT MEDICAL PREMISE (2430006009/DP/10377188)
12 462005 PRAFULLA NAYAK 16/12/2019~~22/12/2019~~7 6 BASH CUTTING OF CLEANING AT GOVT MEDICAL PREMISE (2430006009/DP/10377188)
13 462004 SARA NAYAK 16/12/2019~~22/12/2019~~7 6 BASH CUTTING OF CLEANING AT GOVT MEDICAL PREMISE (2430006009/DP/10377188)
14 561577 ALOKMANI NAYAK 03/02/2020~~16/02/2020~~14 12 IMPV. OF ROAD FROM PODALGUDA BALIBHATTA TO JUNGLE ROAD. (2430006009/RC/10389562)
15 635876 SARA NAYAK 03/03/2020~~09/03/2020~~7 6 IMPV. OF ROAD WITH MUURUM SPARDING FROM EVM OFFICE TO TELIGUDA ROAD (2430006/RC/2421045)
16 79283 ALOKMANI NAYAK 08/05/2020~~21/05/2020~~14 12 LD OF RAJEEV SUNA, S/O-DIBYADAN. (2430006009/LD/10407475)
17 79284 SARA NAYAK 08/05/2020~~21/05/2020~~14 12 LD OF RAJEEV SUNA, S/O-DIBYADAN. (2430006009/LD/10407475)
18 168488 ALOKMANI NAYAK 25/05/2020~~31/05/2020~~7 6 LD OF RAJEEV SUNA, S/O-DIBYADAN. (2430006009/LD/10407475)
19 168489 SARA NAYAK 25/05/2020~~31/05/2020~~7 6 LD OF RAJEEV SUNA, S/O-DIBYADAN. (2430006009/LD/10407475)
20 271875 ANKURITA NAYAK 07/06/2020~~20/06/2020~~14 12 CONST. OF EARTHEN DRAIN FROM GELAGADBAGUDA TO KESARIGUDA. (2430006009/RC/10407752)
21 397012 21/06/2020~~04/07/2020~~14 12 CONST. OF EARTHEN DRAIN FROM GELAGADBAGUDA TO KESARIGUDA. (2430006009/RC/10407752)
22 397011 PRAFULLA NAYAK 21/06/2020~~04/07/2020~~14 12 CONST. OF EARTHEN DRAIN FROM GELAGADBAGUDA TO KESARIGUDA. (2430006009/RC/10407752)
23 550928 ANKURITA NAYAK 11/07/2020~~24/07/2020~~14 12 IMPV. OF ROAD WITH MUURUM SPARDING FROM EVM OFFICE TO TELIGUDA ROAD (2430006/RC/2421045)
24 550888 SARA NAYAK 11/07/2020~~24/07/2020~~14 12 IMPV. OF ROAD WITH MUURUM SPARDING FROM EVM OFFICE TO TELIGUDA ROAD (2430006/RC/2421045)
25 555520 DHANRAM NAYAK 12/07/2020~~12/07/2020~~1 1 LAND DEVELOPMENT OF LALITA BARBARI, W/O-DURJYADHAN. (2430006001/LD/10372798)
26 710855 SARA NAYAK 02/08/2020~~02/08/2020~~1 1 IMPV. OF ROAD WITH MUURUM SPARDING FROM EVM OFFICE TO TELIGUDA ROAD (2430006/RC/2421045)
27 951012 ANKURITA NAYAK 02/09/2020~~02/09/2020~~1 1 CONST. OF ROAD FROM NILAKANTHAGUDA TO JETUGUDA. (2430006/RC/10371940)
28 531910 08/07/2021~~14/07/2021~~7 6 Construction of Grade-I Metalling with CD work from NH to RTO office (2430006009/RC/10455159)
29 531909 PRAFULLA NAYAK 08/07/2021~~14/07/2021~~7 6 Construction of Grade-I Metalling with CD work from NH to RTO office (2430006009/RC/10455159)
30 650445 ANKURITA NAYAK 28/07/2021~~10/08/2021~~14 12 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
31 650444 PRAFULLA NAYAK 28/07/2021~~10/08/2021~~14 12 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
32 650443 SARA NAYAK 28/07/2021~~10/08/2021~~14 12 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
33 755171 ANKURITA NAYAK 12/08/2021~~18/08/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
34 755170 PRAFULLA NAYAK 12/08/2021~~18/08/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
35 755169 SARA NAYAK 12/08/2021~~18/08/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
36 806755 ANKURITA NAYAK 19/08/2021~~25/08/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
37 806754 PRAFULLA NAYAK 19/08/2021~~25/08/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
38 806753 SARA NAYAK 19/08/2021~~25/08/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
39 854089 ANKURITA NAYAK 26/08/2021~~01/09/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
40 854088 PRAFULLA NAYAK 26/08/2021~~01/09/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
41 854087 SARA NAYAK 26/08/2021~~01/09/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
42 904006 ANKURITA NAYAK 02/09/2021~~08/09/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
43 904005 PRAFULLA NAYAK 02/09/2021~~08/09/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
44 904004 SARA NAYAK 02/09/2021~~08/09/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
45 958856 ANKURITA NAYAK 09/09/2021~~15/09/2021~~7 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618)
46 1383505 PRAFULLA NAYAK 14/11/2021~~20/11/2021~~7 6 Construction of Grade-I Metalling from RTO office to RO (2430006009/RC/10455156)
47 405642 ALOKMANI NAYAK 16/06/2022~~22/06/2022~~7 6 CONST. OF COMPOST PIT & SOAK PIT OF LABA RANA, S/O-RAMNATH & 41 OTHERS OF MAJHIGUDA VILLAGE (2430006009/RS/10474592)
48 405645 ANKURITA NAYAK 16/06/2022~~22/06/2022~~7 6 CONST. OF COMPOST PIT & SOAK PIT OF LABA RANA, S/O-RAMNATH & 41 OTHERS OF MAJHIGUDA VILLAGE (2430006009/RS/10474592)
49 405644 PRAFULLA NAYAK 16/06/2022~~22/06/2022~~7 6 CONST. OF COMPOST PIT & SOAK PIT OF LABA RANA, S/O-RAMNATH & 41 OTHERS OF MAJHIGUDA VILLAGE (2430006009/RS/10474592)
50 405643 SARA NAYAK 16/06/2022~~22/06/2022~~7 6 CONST. OF COMPOST PIT & SOAK PIT OF LABA RANA, S/O-RAMNATH & 41 OTHERS OF MAJHIGUDA VILLAGE (2430006009/RS/10474592)
51 526050 ALOKMANI NAYAK 06/07/2022~~19/07/2022~~14 12 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
52 526052 ANKURITA NAYAK 06/07/2022~~19/07/2022~~14 12 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
53 526051 PRAFULLA NAYAK 06/07/2022~~19/07/2022~~14 12 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
54 597954 ALOKMANI NAYAK 23/07/2022~~05/08/2022~~14 12 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
55 597956 ANKURITA NAYAK 23/07/2022~~05/08/2022~~14 12 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
56 597955 PRAFULLA NAYAK 23/07/2022~~05/08/2022~~14 12 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
57 783927 ANKURITA NAYAK 10/09/2022~~23/09/2022~~14 12 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
58 783948 PRAFULLA NAYAK 10/09/2022~~23/09/2022~~14 12 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
59 833549 ANKURITA NAYAK 24/09/2022~~24/09/2022~~1 1 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
60 833544 PRAFULLA NAYAK 24/09/2022~~30/09/2022~~7 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
61 933278 ANKURITA NAYAK 27/10/2022~~02/11/2022~~7 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
62 933277 PRAFULLA NAYAK 27/10/2022~~02/11/2022~~7 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)
63 1380703 ANKURITA NAYAK 03/03/2023~~03/03/2023~~1 1 Construction of Grade-I Metalling from RTO office to RO (2430006009/RC/10455156)
64 1380702 PRAFULLA NAYAK 03/03/2023~~03/03/2023~~1 1 Construction of Grade-I Metalling from RTO office to RO (2430006009/RC/10455156)
65 1446848 ANKURITA NAYAK 24/03/2023~~24/03/2023~~1 1 CONST. OF GUARDWALL AT R.O AREA (2430006009/RC/10525923)
66 538991 11/08/2023~~24/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362080 (2430006009/IF/IAY/2984676)
67 538990 PRAFULLA NAYAK 11/08/2023~~24/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362080 (2430006009/IF/IAY/2984676)
68 603228 ANKURITA NAYAK 29/08/2023~~11/09/2023~~14 12 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082)
69 603227 PRAFULLA NAYAK 29/08/2023~~11/09/2023~~14 12 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082)
70 687541 ANKURITA NAYAK 28/09/2023~~04/10/2023~~7 6 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082)
71 687540 PRAFULLA NAYAK 28/09/2023~~04/10/2023~~7 6 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082)
72 826289 ANKURITA NAYAK 20/11/2023~~03/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362080 (2430006009/IF/IAY/2984676)
73 826288 PRAFULLA NAYAK 20/11/2023~~03/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362080 (2430006009/IF/IAY/2984676)
74 1026801 ANKURITA NAYAK 13/02/2024~~19/02/2024~~7 6 CONST. OF EARTHERN DRAIN FROM MAJHIGUDA SIBA MANDIR TO TELIGUDA(VIA:PRAFULLA NAIK LAND) (2430006/WC/10892834)
75 1026800 PRAFULLA NAYAK 13/02/2024~~19/02/2024~~7 6 CONST. OF EARTHERN DRAIN FROM MAJHIGUDA SIBA MANDIR TO TELIGUDA(VIA:PRAFULLA NAIK LAND) (2430006/WC/10892834)
76 1064641 ANKURITA NAYAK 05/03/2024~~11/03/2024~~7 7 CONST. OF EARTHERN DRAIN FROM MAJHIGUDA SIBA MANDIR TO TELIGUDA(VIA:PRAFULLA NAIK LAND) (2430006/WC/10892834)
77 1064640 PRAFULLA NAYAK 05/03/2024~~11/03/2024~~7 7 CONST. OF EARTHERN DRAIN FROM MAJHIGUDA SIBA MANDIR TO TELIGUDA(VIA:PRAFULLA NAIK LAND) (2430006/WC/10892834)
78 1079433 13/03/2024~~14/03/2024~~2 2 CONST. OF EARTHERN DRAIN FROM MAJHIGUDA SIBA MANDIR TO TELIGUDA(VIA:PRAFULLA NAIK LAND) (2430006/WC/10892834)
79 98618 ANKURITA NAYAK 18/05/2024~~31/05/2024~~14 14 EARTHERN DRAIN AT PURUNAPANIGUDA TO PURUNAPANIGUDA JUNGLE (AAP-23/24, S.NO- 4261) (2430006009/WC/10887183)
80 98617 PRAFULLA NAYAK 18/05/2024~~31/05/2024~~14 14 EARTHERN DRAIN AT PURUNAPANIGUDA TO PURUNAPANIGUDA JUNGLE (AAP-23/24, S.NO- 4261) (2430006009/WC/10887183)
81 175889 ANKURITA NAYAK 18/06/2024~~24/06/2024~~7 7 EARTHERN DRAIN AT PURUNAPANIGUDA TO PURUNAPANIGUDA JUNGLE (AAP-23/24, S.NO- 4261) (2430006009/WC/10887183)
82 175888 PRAFULLA NAYAK 18/06/2024~~24/06/2024~~7 7 EARTHERN DRAIN AT PURUNAPANIGUDA TO PURUNAPANIGUDA JUNGLE (AAP-23/24, S.NO- 4261) (2430006009/WC/10887183)

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 SARA NAYAK 05/07/2019 6 CONST.OF ROAD FROM MAJHIGUDA SP OFFICE TO TELIGUDA. (2430006/RC/10371941) 4273 1128 0
2 ALOKMANI NAYAK 31/07/2019 6 CONST. OF CHECK DAM AT PODALGUDA (2430006/WC/1370157) 4673 1128 0
3 SARA NAYAK 31/07/2019 6 CONST. OF CHECK DAM AT PODALGUDA (2430006/WC/1370157) 4673 1128 0
4 ALOKMANI NAYAK 26/08/2019 7 CONST.OF ROAD FROM MAJHIGUDA SP OFFICE TO TELIGUDA. (2430006/RC/10371941) 5196 1316 0
5 SARA NAYAK 26/08/2019 7 CONST.OF ROAD FROM MAJHIGUDA SP OFFICE TO TELIGUDA. (2430006/RC/10371941) 5196 1316 0
6 ALOKMANI NAYAK 06/11/2019 7 IMPV. OF ROAD WITH MURRUM & GUARDWALL FROM NH TO GAYATRI NAGAR (2430006009/RC/3105910) 8794 1316 0
7 SARA NAYAK 06/11/2019 7 IMPV. OF ROAD WITH MURRUM & GUARDWALL FROM NH TO GAYATRI NAGAR (2430006009/RC/3105910) 8794 1316 0
8 PRAFULLA NAYAK 26/11/2019 7 CONST. OF GUARDWALL & ROAD FROM JOBAGUDA TO SANSAIGUDA VIA: KABARPODA (2430006009/RC/3105917) 9962 1316 0
9 SARA NAYAK 26/11/2019 7 CONST. OF GUARDWALL & ROAD FROM JOBAGUDA TO SANSAIGUDA VIA: KABARPODA (2430006009/RC/3105917) 9962 1316 0
10 ALOKMANI NAYAK 29/11/2019 7 BASH CUTTING OF CLEANING AT GOVT MEDICAL PREMISE (2430006009/DP/10377188) 10268 1316 0
11 PRAFULLA NAYAK 16/12/2019 6 BASH CUTTING OF CLEANING AT GOVT MEDICAL PREMISE (2430006009/DP/10377188) 11511 1128 0
12 SARA NAYAK 16/12/2019 6 BASH CUTTING OF CLEANING AT GOVT MEDICAL PREMISE (2430006009/DP/10377188) 11511 1128 0
13 ALOKMANI NAYAK 03/02/2020 7 IMPV. OF ROAD FROM PODALGUDA BALIBHATTA TO JUNGLE ROAD. (2430006009/RC/10389562) 15826 1316 0
14 ALOKMANI NAYAK 10/02/2020 7 IMPV. OF ROAD FROM PODALGUDA BALIBHATTA TO JUNGLE ROAD. (2430006009/RC/10389562) 15828 1316 0
Sub Total FY 1920 93 17484 0
15 ALOKMANI NAYAK 09/05/2020 7 LD OF RAJEEV SUNA, S/O-DIBYADAN. (2430006009/LD/10407475) 1169 1449 0
16 SARA NAYAK 09/05/2020 7 LD OF RAJEEV SUNA, S/O-DIBYADAN. (2430006009/LD/10407475) 1169 1449 0
17 ALOKMANI NAYAK 16/05/2020 6 LD OF RAJEEV SUNA, S/O-DIBYADAN. (2430006009/LD/10407475) 1171 1242 0
18 SARA NAYAK 16/05/2020 6 LD OF RAJEEV SUNA, S/O-DIBYADAN. (2430006009/LD/10407475) 1171 1242 0
19 ALOKMANI NAYAK 25/05/2020 7 LD OF RAJEEV SUNA, S/O-DIBYADAN. (2430006009/LD/10407475) 3836 1449 0
20 SARA NAYAK 25/05/2020 7 LD OF RAJEEV SUNA, S/O-DIBYADAN. (2430006009/LD/10407475) 3836 1449 0
21 ANKURITA NAYAK 07/06/2020 7 CONST. OF EARTHEN DRAIN FROM GELAGADBAGUDA TO KESARIGUDA. (2430006009/RC/10407752) 5260 1449 0
22 ANKURITA NAYAK 14/06/2020 7 CONST. OF EARTHEN DRAIN FROM GELAGADBAGUDA TO KESARIGUDA. (2430006009/RC/10407752) 5265 1449 0
23 ANKURITA NAYAK 21/06/2020 7 CONST. OF EARTHEN DRAIN FROM GELAGADBAGUDA TO KESARIGUDA. (2430006009/RC/10407752) 6341 1449 0
24 PRAFULLA NAYAK 21/06/2020 7 CONST. OF EARTHEN DRAIN FROM GELAGADBAGUDA TO KESARIGUDA. (2430006009/RC/10407752) 6340 1449 0
25 ANKURITA NAYAK 11/07/2020 7 IMPV. OF ROAD WITH MUURUM SPARDING FROM EVM OFFICE TO TELIGUDA ROAD (2430006/RC/2421045) 9437 1449 0
26 SARA NAYAK 11/07/2020 7 IMPV. OF ROAD WITH MUURUM SPARDING FROM EVM OFFICE TO TELIGUDA ROAD (2430006/RC/2421045) 9437 1449 0
27 DHANRAM NAYAK 12/07/2020 1 LAND DEVELOPMENT OF LALITA BARBARI, W/O-DURJYADHAN. (2430006001/LD/10372798) 9525 207 0
Sub Total FY 2021 83 17181 0
28 ANKURITA NAYAK 28/07/2021 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 7571 1290 0
29 PRAFULLA NAYAK 28/07/2021 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 7571 1290 0
30 SARA NAYAK 28/07/2021 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 7571 1290 0
31 ANKURITA NAYAK 12/08/2021 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 8459 1290 0
32 PRAFULLA NAYAK 12/08/2021 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 8459 1290 0
33 SARA NAYAK 12/08/2021 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 8459 1290 0
34 ANKURITA NAYAK 19/08/2021 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 8843 1290 0
35 PRAFULLA NAYAK 19/08/2021 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 8843 1290 0
36 SARA NAYAK 19/08/2021 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 8843 1290 0
37 ANKURITA NAYAK 26/08/2021 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 9254 1290 0
38 PRAFULLA NAYAK 26/08/2021 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 9254 1290 0
39 SARA NAYAK 26/08/2021 6 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 9254 1290 0
40 ANKURITA NAYAK 02/09/2021 7 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 9699 1505 0
41 PRAFULLA NAYAK 02/09/2021 7 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 9699 1505 0
42 SARA NAYAK 02/09/2021 7 CONST. OF EARTHEN DRAIN FROM JOBAGUDA TO MAJHIGUDA ROAD (2430006009/WC/10488618) 9699 1505 0
43 PRAFULLA NAYAK 14/11/2021 7 Construction of Grade-I Metalling from RTO office to RO (2430006009/RC/10455156) 13752 1505 0
Sub Total FY 2122 100 21500 0
44 ALOKMANI NAYAK 06/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 4372 1332 0
45 ANKURITA NAYAK 06/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 4372 1332 0
46 PRAFULLA NAYAK 06/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 4372 1332 0
47 ALOKMANI NAYAK 13/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 4385 1332 0
48 ANKURITA NAYAK 13/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 4385 1332 0
49 PRAFULLA NAYAK 13/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 4385 1332 0
50 ALOKMANI NAYAK 23/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 5021 1332 0
51 ANKURITA NAYAK 23/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 5021 1332 0
52 PRAFULLA NAYAK 23/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 5021 1332 0
53 ALOKMANI NAYAK 30/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 5137 1332 0
54 ANKURITA NAYAK 30/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 5137 1332 0
55 PRAFULLA NAYAK 30/07/2022 6 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 5137 1332 0
56 ANKURITA NAYAK 27/10/2022 7 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 7050 1554 0
57 PRAFULLA NAYAK 27/10/2022 7 RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903) 7050 1554 0
Sub Total FY 2223 86 19092 0
58 ANKURITA NAYAK 29/08/2023 7 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082) 5883 1659 0
59 PRAFULLA NAYAK 29/08/2023 7 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082) 5883 1659 0
60 ANKURITA NAYAK 29/08/2023 7 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082) 5888 1659 0
61 PRAFULLA NAYAK 29/08/2023 7 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082) 5888 1659 0
62 ANKURITA NAYAK 28/09/2023 7 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082) 6812 1659 0
63 PRAFULLA NAYAK 28/09/2023 7 Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082) 6812 1659 0
64 ANKURITA NAYAK 21/11/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362080 (2430006009/IF/IAY/2984676) 8919 237 0
65 PRAFULLA NAYAK 21/11/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362080 (2430006009/IF/IAY/2984676) 8919 237 0
66 ANKURITA NAYAK 22/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362080 (2430006009/IF/IAY/2984676) 8982 2844 0
67 PRAFULLA NAYAK 22/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362080 (2430006009/IF/IAY/2984676) 8982 2844 0
68 ANKURITA NAYAK 13/02/2024 7 CONST. OF EARTHERN DRAIN FROM MAJHIGUDA SIBA MANDIR TO TELIGUDA(VIA:PRAFULLA NAIK LAND) (2430006/WC/10892834) 10570 1659 0
69 PRAFULLA NAYAK 13/02/2024 7 CONST. OF EARTHERN DRAIN FROM MAJHIGUDA SIBA MANDIR TO TELIGUDA(VIA:PRAFULLA NAIK LAND) (2430006/WC/10892834) 10570 1659 0
70 ANKURITA NAYAK 05/03/2024 7 CONST. OF EARTHERN DRAIN FROM MAJHIGUDA SIBA MANDIR TO TELIGUDA(VIA:PRAFULLA NAIK LAND) (2430006/WC/10892834) 11073 1659 0
71 PRAFULLA NAYAK 05/03/2024 7 CONST. OF EARTHERN DRAIN FROM MAJHIGUDA SIBA MANDIR TO TELIGUDA(VIA:PRAFULLA NAIK LAND) (2430006/WC/10892834) 11073 1659 0
72 PRAFULLA NAYAK 13/03/2024 2 CONST. OF EARTHERN DRAIN FROM MAJHIGUDA SIBA MANDIR TO TELIGUDA(VIA:PRAFULLA NAIK LAND) (2430006/WC/10892834) 11256 474 0
Sub Total FY 2324 98 23226 0
73 ANKURITA NAYAK 25/05/2024 7 EARTHERN DRAIN AT PURUNAPANIGUDA TO PURUNAPANIGUDA JUNGLE (AAP-23/24, S.NO- 4261) (2430006009/WC/10887183) 1375 1778 0
74 PRAFULLA NAYAK 25/05/2024 7 EARTHERN DRAIN AT PURUNAPANIGUDA TO PURUNAPANIGUDA JUNGLE (AAP-23/24, S.NO- 4261) (2430006009/WC/10887183) 1375 1778 0
75 ANKURITA NAYAK 18/06/2024 7 EARTHERN DRAIN AT PURUNAPANIGUDA TO PURUNAPANIGUDA JUNGLE (AAP-23/24, S.NO- 4261) (2430006009/WC/10887183) 2217 1778 0
76 PRAFULLA NAYAK 18/06/2024 7 EARTHERN DRAIN AT PURUNAPANIGUDA TO PURUNAPANIGUDA JUNGLE (AAP-23/24, S.NO- 4261) (2430006009/WC/10887183) 2217 1778 0
Sub Total FY 2425 28 7112 0