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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-002/5263 Family Id: 5263
Name of Head of Household: BASU NAHAK
Name of Father/Husband: CHINTA NAHAK
Category: OTH
Date of Registration: 5/18/2007
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 5263
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASU NAHAK Male 53 UTKAL GRAMYA BANK
2 SHASHI NAHAK Female 47 UTKAL GRAMYA BANK
3 BRUNDABANA NAHAK Male 20 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 1209475 SHASHI NAHAK 25/09/2020~~08/10/2020~~14 12
2 1292565 09/10/2020~~22/10/2020~~14 12
3 1374934 23/10/2020~~05/11/2020~~14 12
4 1468271 06/11/2020~~19/11/2020~~14 12
5 1584727 20/11/2020~~03/12/2020~~14 12
6 1738887 04/12/2020~~10/12/2020~~7 6
7 1818483 14/12/2020~~27/12/2020~~14 12
8 1148174 BASU NAHAK 22/07/2022~~04/08/2022~~14 12
9 1148175 SHASHI NAHAK 22/07/2022~~04/08/2022~~14 12
10 1238047 BASU NAHAK 05/08/2022~~18/08/2022~~14 12
11 1238048 SHASHI NAHAK 05/08/2022~~18/08/2022~~14 12
12 1308057 19/08/2022~~01/09/2022~~14 12
13 1395942 02/09/2022~~15/09/2022~~14 12
14 1770058 BASU NAHAK 17/10/2022~~30/10/2022~~14 12
15 1770059 SHASHI NAHAK 17/10/2022~~30/10/2022~~14 12
16 2293016 BRUNDABANA NAHAK 09/12/2022~~22/12/2022~~14 12
17 2456301 BASU NAHAK 23/12/2022~~05/01/2023~~14 12
18 2990395 SHASHI NAHAK 13/02/2023~~23/02/2023~~11 10
19 3267048 10/03/2023~~23/03/2023~~14 12
20 3452552 24/03/2023~~30/03/2023~~7 6
21 13121 06/04/2023~~19/04/2023~~14 12
22 138627 20/04/2023~~03/05/2023~~14 12
23 2425891 01/12/2023~~14/12/2023~~14 12
24 2525712 16/12/2023~~29/12/2023~~14 12
25 2652941 17/01/2024~~30/01/2024~~14 12
26 2780590 01/03/2024~~14/03/2024~~14 12
27 2805668 15/03/2024~~28/03/2024~~14 12
28 173674 03/07/2024~~16/07/2024~~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 1209475 SHASHI NAHAK 25/09/2020~~08/10/2020~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
2 1292565 09/10/2020~~22/10/2020~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
3 1374934 23/10/2020~~05/11/2020~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
4 1468271 06/11/2020~~19/11/2020~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
5 1584727 20/11/2020~~03/12/2020~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
6 1738887 04/12/2020~~10/12/2020~~7 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
7 1818483 14/12/2020~~27/12/2020~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
8 1148174 BASU NAHAK 22/07/2022~~04/08/2022~~14 12 CONST FO NUTRI GARDEN OF CHABITTA NAHAK,W/O-KABI NAHAK & 18 OTHER AT - KHURIGAM (2412006012/DP/10506494)
9 1148175 SHASHI NAHAK 22/07/2022~~04/08/2022~~14 12 CONST FO NUTRI GARDEN OF CHABITTA NAHAK,W/O-KABI NAHAK & 18 OTHER AT - KHURIGAM (2412006012/DP/10506494)
10 1238047 BASU NAHAK 05/08/2022~~18/08/2022~~14 12 BOND PLANTATION OF ROJI PRADHAN,W/O-ROJI PRADHAN 8 OTHER (2412006012/DP/10504429)
11 1238048 SHASHI NAHAK 05/08/2022~~18/08/2022~~14 12 BOND PLANTATION OF ROJI PRADHAN,W/O-ROJI PRADHAN 8 OTHER (2412006012/DP/10504429)
12 1308057 19/08/2022~~01/09/2022~~14 12 BOND PLANTATION OF JHUNU NAHAK,W/O-SANIA 8 OTHER (2412006012/DP/10504453)
13 1395942 02/09/2022~~15/09/2022~~14 12 BOND PLANTATION OF JHUNU NAHAK,W/O-SANIA 8 OTHER (2412006012/DP/10504453)
14 1770058 BASU NAHAK 17/10/2022~~30/10/2022~~14 12 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914)
15 1770059 SHASHI NAHAK 17/10/2022~~30/10/2022~~14 12 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914)
16 2293016 BRUNDABANA NAHAK 09/12/2022~~22/12/2022~~14 12 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
17 2456301 BASU NAHAK 23/12/2022~~05/01/2023~~14 12 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
18 2990395 SHASHI NAHAK 13/02/2023~~23/02/2023~~11 10 const of land devlopment sashi nahak,s/o-ganga nahak (2412006012/LD/10715933)
19 3267048 10/03/2023~~23/03/2023~~14 12 CONST OF FIELD DRAIN FROM KHURIGAON BARI SAHI TO MATHAMANI BANDHA (2412006012/WC/10618974)
20 3452552 24/03/2023~~30/03/2023~~7 6 CONST OF FIELD DRAIN FROM KHURIGAON BARI SAHI TO MATHAMANI BANDHA (2412006012/WC/10618974)
21 13121 06/04/2023~~19/04/2023~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
22 138627 20/04/2023~~03/05/2023~~14 12 CONST OF FIELD DRAIN FROM KHURIGAON BARI SAHI TO MATHAMANI BANDHA (2412006012/WC/10618974)
23 2425891 01/12/2023~~14/12/2023~~14 12 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868)
24 2525712 16/12/2023~~29/12/2023~~14 12 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868)
25 2652941 17/01/2024~~30/01/2024~~14 12 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868)
26 2780590 01/03/2024~~14/03/2024~~14 12 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868)
27 2805668 15/03/2024~~28/03/2024~~14 12 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868)
28 173674 03/07/2024~~16/07/2024~~14 12 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868)

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 SHASHI NAHAK 25/09/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 8814 600 0
2 SHASHI NAHAK 02/10/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 8822 600 0
3 SHASHI NAHAK 09/10/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 9393 300 0
4 SHASHI NAHAK 16/10/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 9400 300 0
5 SHASHI NAHAK 23/10/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 10218 600 0
6 SHASHI NAHAK 30/10/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 10224 600 0
7 SHASHI NAHAK 06/11/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 10825 300 0
8 SHASHI NAHAK 13/11/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 10831 600 0
9 SHASHI NAHAK 20/11/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 11728 600 0
10 SHASHI NAHAK 27/11/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 11733 600 0
11 SHASHI NAHAK 04/12/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 12803 300 0
Sub Total FY 2021 66 5400 0
12 SHASHI NAHAK 19/08/2022 7 BOND PLANTATION OF JHUNU NAHAK,W/O-SANIA 8 OTHER (2412006012/DP/10504453) 10455 35 0
13 SHASHI NAHAK 26/08/2022 7 BOND PLANTATION OF JHUNU NAHAK,W/O-SANIA 8 OTHER (2412006012/DP/10504453) 10457 35 0
14 SHASHI NAHAK 02/09/2022 7 BOND PLANTATION OF JHUNU NAHAK,W/O-SANIA 8 OTHER (2412006012/DP/10504453) 11124 35 0
15 SHASHI NAHAK 17/10/2022 2 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914) 13959 10 0
16 SHASHI NAHAK 21/10/2022 7 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914) 13964 35 0
17 BRUNDABANA NAHAK 16/12/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 18136 1400 0
18 BASU NAHAK 23/12/2022 2 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 19532 444 0
19 BASU NAHAK 30/12/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 19537 1554 0
20 SHASHI NAHAK 10/03/2023 7 CONST OF FIELD DRAIN FROM KHURIGAON BARI SAHI TO MATHAMANI BANDHA (2412006012/WC/10618974) 26918 1554 0
21 SHASHI NAHAK 17/03/2023 7 CONST OF FIELD DRAIN FROM KHURIGAON BARI SAHI TO MATHAMANI BANDHA (2412006012/WC/10618974) 26923 1554 0
22 SHASHI NAHAK 24/03/2023 6 CONST OF FIELD DRAIN FROM KHURIGAON BARI SAHI TO MATHAMANI BANDHA (2412006012/WC/10618974) 28305 1332 0
Sub Total FY 2223 66 7988 0
23 SHASHI NAHAK 01/12/2023 7 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868) 22337 1659 0
24 SHASHI NAHAK 08/12/2023 7 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868) 22342 1659 0
25 SHASHI NAHAK 16/12/2023 7 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868) 23264 1659 0
26 SHASHI NAHAK 17/01/2024 7 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868) 24518 1659 0
27 SHASHI NAHAK 24/01/2024 7 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868) 24520 1659 0
28 SHASHI NAHAK 01/03/2024 7 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868) 26336 1659 0
29 SHASHI NAHAK 08/03/2024 7 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868) 26338 1659 0
30 SHASHI NAHAK 15/03/2024 7 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868) 26704 1659 0
31 SHASHI NAHAK 22/03/2024 7 Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868) 26707 1659 0
Sub Total FY 2324 63 14931 0