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Deleted on Date 01/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-007/19198 Family Id: 19198
Name of Head of Household: RAIBARIA NAYAK
Name of Father/Husband: RAMINI
Category: ST
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 19198
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAIBARIA NAYAK Male 41 Union Bank of India
2 SABITRI Female 33 Allahabad Bank


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 1443422 RAIBARIA NAYAK 19/03/2020~~30/03/2020~~12 11
2 1831400 16/12/2020~~12/01/2021~~28 24
3 2094994 13/01/2021~~02/02/2021~~21 18
4 2347939 03/02/2021~~16/02/2021~~14 12
5 2347940 SABITRI 03/02/2021~~16/02/2021~~14 12
6 264061 RAIBARIA NAYAK 16/04/2021~~06/05/2021~~21 18
7 573725 07/05/2021~~27/05/2021~~21 18
8 897644 29/05/2021~~18/06/2021~~21 18
9 1196498 19/06/2021~~02/07/2021~~14 12
10 1423973 08/07/2021~~28/07/2021~~21 18
11 1605465 29/07/2021~~30/07/2021~~2 2
12 19110 01/04/2022~~28/04/2022~~28 24
13 272961 29/04/2022~~12/05/2022~~14 12
14 582607 26/05/2022~~08/06/2022~~14 12
15 782557 11/06/2022~~24/06/2022~~14 12
16 2032862 12/11/2022~~25/11/2022~~14 12
17 2185834 26/11/2022~~09/12/2022~~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 1443422 RAIBARIA NAYAK 19/03/2020~~30/03/2020~~12 11 Ptr Tumba Babanpur Const of Metal & Moorum road from Babanpur to Bhalu Bandha (2412016022/RC/10407791)
2 1831400 16/12/2020~~12/01/2021~~28 24 Land Development at Banapur (2412016/LD/10468539)
3 2094994 13/01/2021~~02/02/2021~~21 18 Metal Moorum road at Banapur to smasan road (2412016/RC/10446769)
4 2347939 03/02/2021~~16/02/2021~~14 12 LBCD at Raikhalo (2412016/WC/10444379)
5 2347940 SABITRI 03/02/2021~~16/02/2021~~14 12 LBCD at Raikhalo (2412016/WC/10444379)
6 264061 RAIBARIA NAYAK 16/04/2021~~06/05/2021~~21 18 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)
7 573725 07/05/2021~~27/05/2021~~21 18 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)
8 897644 29/05/2021~~18/06/2021~~21 18 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)
9 1196498 19/06/2021~~02/07/2021~~14 12 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)
10 1423973 08/07/2021~~28/07/2021~~21 18 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)
11 1605465 29/07/2021~~30/07/2021~~2 2 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)
12 19110 01/04/2022~~28/04/2022~~28 24 Renovation of tank at Sasan (2412016/WH/10392405)
13 272961 29/04/2022~~12/05/2022~~14 12 Renovation of tank at Sasan (2412016/WH/10392405)
14 582607 26/05/2022~~08/06/2022~~14 12 Renovation of tank at Sasan (2412016/WH/10392405)
15 782557 11/06/2022~~24/06/2022~~14 12 Renovation of tank at Sasan (2412016/WH/10392405)
16 2032862 12/11/2022~~25/11/2022~~14 12 Renovation of tank at Sasan (2412016/WH/10392405)
17 2185834 26/11/2022~~09/12/2022~~14 12 Renovation of tank at Sasan (2412016/WH/10392405)

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 RAIBARIA NAYAK 19/03/2020 6 Ptr Tumba Babanpur Const of Metal & Moorum road from Babanpur to Bhalu Bandha (2412016022/RC/10407791) 25355 1020 0
Sub Total FY 1920 6 1020 0
2 RAIBARIA NAYAK 16/12/2020 14 Land Development at Banapur (2412016/LD/10468539) 24168 2800 0
3 RAIBARIA NAYAK 30/12/2020 14 Land Development at Banapur (2412016/LD/10468539) 24171 2800 0
4 RAIBARIA NAYAK 13/01/2021 7 Metal Moorum road at Banapur to smasan road (2412016/RC/10446769) 27815 1400 0
5 RAIBARIA NAYAK 20/01/2021 7 Metal Moorum road at Banapur to smasan road (2412016/RC/10446769) 27818 1400 0
6 RAIBARIA NAYAK 03/02/2021 14 LBCD at Raikhalo (2412016/WC/10444379) 31311 2800 0
Sub Total FY 2021 56 11200 0
7 RAIBARIA NAYAK 16/04/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 3875 1120 0
8 RAIBARIA NAYAK 23/04/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 3881 1120 0
9 RAIBARIA NAYAK 30/04/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 3887 1050 0
10 RAIBARIA NAYAK 07/05/2021 8 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 8886 1200 0
11 RAIBARIA NAYAK 15/05/2021 6 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 8892 1020 0
12 RAIBARIA NAYAK 21/05/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 8898 1050 0
13 RAIBARIA NAYAK 29/05/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 12974 1050 0
14 RAIBARIA NAYAK 05/06/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 12980 840 0
15 RAIBARIA NAYAK 12/06/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 12985 1050 0
16 RAIBARIA NAYAK 19/06/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 16461 980 0
17 RAIBARIA NAYAK 26/06/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 16465 1050 0
18 RAIBARIA NAYAK 08/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 18979 770 0
19 RAIBARIA NAYAK 15/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 18984 910 0
20 RAIBARIA NAYAK 22/07/2021 7 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 18989 770 0
21 RAIBARIA NAYAK 29/07/2021 2 TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632) 20684 200 0
Sub Total FY 2122 100 14180 0
22 RAIBARIA NAYAK 01/04/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 148 1470 0
23 RAIBARIA NAYAK 08/04/2022 1 Renovation of tank at Sasan (2412016/WH/10392405) 154 200 0
24 RAIBARIA NAYAK 15/04/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 160 700 0
25 RAIBARIA NAYAK 22/04/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 166 1260 0
26 RAIBARIA NAYAK 06/05/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 5292 1050 0
27 RAIBARIA NAYAK 25/05/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 9879 1050 0
28 RAIBARIA NAYAK 03/06/2022 6 Renovation of tank at Sasan (2412016/WH/10392405) 9891 1020 0
29 RAIBARIA NAYAK 11/06/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 12858 840 0
30 RAIBARIA NAYAK 18/06/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 12865 1260 0
31 RAIBARIA NAYAK 12/11/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 28044 1050 0
32 RAIBARIA NAYAK 19/11/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 28046 1050 0
Sub Total FY 2223 70 10950 0