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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-020/10653 Family Id: 10653
Name of Head of Household: DHADIA NAIK
Name of Father/Husband: ANANTA NAIK
Category: SC
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10653
Epic No.: OR11076220199
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHADIA NAIK Male 43 UTKAL GRAMYA BANK
2 KANAKA Female 38 State Bank of India
3 PANCHU Male 25


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 601886 DHADIA NAIK 26/11/2019~~09/12/2019~~14 12
2 601887 KANAKA 26/11/2019~~09/12/2019~~14 12
3 928991 DHADIA NAIK 20/01/2020~~16/02/2020~~28 24
4 928992 KANAKA 20/01/2020~~16/02/2020~~28 24
5 1190628 DHADIA NAIK 20/02/2020~~11/03/2020~~21 18
6 1190629 KANAKA 20/02/2020~~11/03/2020~~21 18
7 183914 DHADIA NAIK 13/05/2020~~26/05/2020~~14 12
8 1663192 26/11/2020~~23/12/2020~~28 24
9 120388 05/04/2021~~02/05/2021~~28 24
10 926718 30/05/2021~~12/06/2021~~14 12
11 1156409 17/06/2021~~30/06/2021~~14 12
12 1372264 03/07/2021~~23/07/2021~~21 18
13 1570650 24/07/2021~~06/08/2021~~14 12
14 1689774 07/08/2021~~16/08/2021~~10 9
15 2097302 25/09/2021~~26/09/2021~~2 2
16 340474 KANAKA 03/05/2022~~16/05/2022~~14 12
17 481057 17/05/2022~~30/05/2022~~14 12
18 671968 31/05/2022~~13/06/2022~~14 12
19 826388 16/06/2022~~29/06/2022~~14 12
20 973618 30/06/2022~~13/07/2022~~14 12
21 1282796 11/08/2022~~24/08/2022~~14 12
22 1372313 27/08/2022~~09/09/2022~~14 12
23 3465302 23/03/2023~~26/03/2023~~4 4
24 400978 13/05/2023~~26/05/2023~~14 12
25 553840 27/05/2023~~16/06/2023~~21 18
26 2327047 19/11/2023~~02/12/2023~~14 12
27 2482227 10/12/2023~~23/12/2023~~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 601886 DHADIA NAIK 26/11/2019~~09/12/2019~~14 12 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880)
2 601887 KANAKA 26/11/2019~~09/12/2019~~14 12 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880)
3 928991 DHADIA NAIK 20/01/2020~~16/02/2020~~28 24 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880)
4 928992 KANAKA 20/01/2020~~16/02/2020~~28 24 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880)
5 1190628 DHADIA NAIK 20/02/2020~~11/03/2020~~21 18 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880)
6 1190629 KANAKA 20/02/2020~~11/03/2020~~21 18 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880)
7 183914 DHADIA NAIK 13/05/2020~~26/05/2020~~14 12 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880)
8 1663192 26/11/2020~~23/12/2020~~28 24 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
9 120388 05/04/2021~~02/05/2021~~28 24 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)
10 926718 30/05/2021~~12/06/2021~~14 12 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
11 1156409 17/06/2021~~30/06/2021~~14 12 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
12 1372264 03/07/2021~~23/07/2021~~21 18 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
13 1570650 24/07/2021~~06/08/2021~~14 12 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
14 1689774 07/08/2021~~16/08/2021~~10 9 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)
15 2097302 25/09/2021~~26/09/2021~~2 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087)
16 340474 KANAKA 03/05/2022~~16/05/2022~~14 12 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)
17 481057 17/05/2022~~30/05/2022~~14 12 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)
18 671968 31/05/2022~~13/06/2022~~14 12 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)
19 826388 16/06/2022~~29/06/2022~~14 12 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)
20 973618 30/06/2022~~13/07/2022~~14 12 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)
21 1282796 11/08/2022~~24/08/2022~~14 12 KHAR RENOV OF VILLAGE TANK AT KHARINALO (2412016014/WH/10396518)
22 1372313 27/08/2022~~09/09/2022~~14 12 KHAR RENOV OF VILLAGE TANK AT KHARINALO (2412016014/WH/10396518)
23 3465302 23/03/2023~~26/03/2023~~4 4 KHAR RENOV OF VILLAGE TANK AT KHARINALO (2412016014/WH/10396518)
24 400978 13/05/2023~~26/05/2023~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
25 553840 27/05/2023~~16/06/2023~~21 18 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
26 2327047 19/11/2023~~02/12/2023~~14 12 CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660)
27 2482227 10/12/2023~~23/12/2023~~14 12 CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660)

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 DHADIA NAIK 27/11/2019 6 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 12403 1008 0
2 KANAKA 27/11/2019 6 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 12403 1008 0
3 DHADIA NAIK 26/11/2019 6 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 12407 1020 0
4 KANAKA 26/11/2019 6 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 12407 1020 0
5 DHADIA NAIK 20/01/2020 6 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 16790 1008 0
6 KANAKA 20/01/2020 6 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 16790 1008 0
7 DHADIA NAIK 27/01/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 16794 1176 0
8 KANAKA 27/01/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 16794 1176 0
9 DHADIA NAIK 03/02/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 16798 1176 0
10 KANAKA 03/02/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 16798 1176 0
11 DHADIA NAIK 20/01/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 16802 1176 0
12 KANAKA 20/01/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 16802 1176 0
13 DHADIA NAIK 20/02/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 21533 1176 0
14 KANAKA 20/02/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 21533 1176 0
15 DHADIA NAIK 27/02/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 21536 1176 0
16 KANAKA 27/02/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 21536 1176 0
17 DHADIA NAIK 20/02/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 21539 1176 0
18 KANAKA 20/02/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 21539 1176 0
Sub Total FY 1920 120 20184 0
19 DHADIA NAIK 13/05/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 3768 1225 0
20 DHADIA NAIK 20/05/2020 7 PTR STALA IMP OF ROAD FROM FOREST ROAD TO STALAPADA (2412016/RC/10391880) 3770 1225 0
21 DHADIA NAIK 26/11/2020 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 21917 1400 0
22 DHADIA NAIK 03/12/2020 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 21922 1260 0
23 DHADIA NAIK 10/12/2020 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 21927 1190 0
24 DHADIA NAIK 17/12/2020 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 21931 1260 0
Sub Total FY 2021 42 7560 0
25 DHADIA NAIK 05/04/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 2335 1400 0
26 DHADIA NAIK 12/04/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 2340 1400 0
27 DHADIA NAIK 19/04/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 2345 1400 0
28 DHADIA NAIK 26/04/2021 7 KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187) 2350 1400 0
29 DHADIA NAIK 30/05/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 13335 1204 0
30 DHADIA NAIK 06/06/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 13341 1204 0
31 DHADIA NAIK 17/06/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 15996 1400 0
32 DHADIA NAIK 24/06/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 16000 1400 0
33 DHADIA NAIK 03/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 18148 1260 0
34 DHADIA NAIK 10/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 18152 1050 0
35 DHADIA NAIK 17/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 18156 1050 0
36 DHADIA NAIK 24/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 20401 1050 0
37 DHADIA NAIK 31/07/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 20405 1260 0
38 DHADIA NAIK 07/08/2021 7 KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209) 22051 1050 0
39 DHADIA NAIK 25/09/2021 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087) 27581 200 0
Sub Total FY 2122 100 17728 0
40 KANAKA 03/05/2022 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 6225 1260 0
41 KANAKA 10/05/2022 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 6229 1260 0
42 KANAKA 17/05/2022 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 8793 1260 0
43 KANAKA 24/05/2022 6 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 8798 1080 0
44 KANAKA 31/05/2022 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 11417 1260 0
45 KANAKA 07/06/2022 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 11423 1260 0
46 KANAKA 16/06/2022 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 13409 1260 0
47 KANAKA 23/06/2022 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 13415 1260 0
48 KANAKA 30/06/2022 6 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 15065 1080 0
49 KANAKA 07/07/2022 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 15069 1260 0
50 KANAKA 11/08/2022 7 KHAR RENOV OF VILLAGE TANK AT KHARINALO (2412016014/WH/10396518) 18241 1260 0
51 KANAKA 18/08/2022 7 KHAR RENOV OF VILLAGE TANK AT KHARINALO (2412016014/WH/10396518) 18243 1050 0
52 KANAKA 27/08/2022 7 KHAR RENOV OF VILLAGE TANK AT KHARINALO (2412016014/WH/10396518) 19114 1001 0
53 KANAKA 03/09/2022 7 KHAR RENOV OF VILLAGE TANK AT KHARINALO (2412016014/WH/10396518) 19116 1001 0
Sub Total FY 2223 96 16552 0
54 KANAKA 13/05/2023 3 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5190 690 0
55 KANAKA 20/05/2023 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5196 1380 0
56 KANAKA 27/05/2023 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 7324 1610 0
57 KANAKA 03/06/2023 5 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 7330 1150 0
58 KANAKA 19/11/2023 7 CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660) 32211 1659 0
59 KANAKA 26/11/2023 7 CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660) 32213 1659 0
60 KANAKA 10/12/2023 7 CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660) 34256 1659 0
61 KANAKA 17/12/2023 7 CONSTRUCTION OF FARM POND OF MADANA GOUDA OF SAMANTARAPUR OF KHARIAGUDA G. P (2412016/IF/10901660) 34258 1659 0
Sub Total FY 2324 49 11466 0