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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-059-003-004/18367 Family Id: 18367
Name of Head of Household: RABI NAIK
Name of Father/Husband: CHEMA NAIK
Category: ST
Date of Registration: 1/3/2023
Address:
Villages:
Panchayat: BHANDGAN
Block: GOPABANDHUNAGAR
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 18367
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABI NAIK Male 51 Odisha Gramya Bank
2 SANJU NAIK Female 45 Odisha Gramya 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 1615912 RABI NAIK 05/01/2023~~16/01/2023~~12 11
2 1615913 SANJU NAIK 05/01/2023~~16/01/2023~~12 11
3 1678386 RABI NAIK 18/01/2023~~31/01/2023~~14 12
4 1678387 SANJU NAIK 18/01/2023~~31/01/2023~~14 12
5 239917 RABI NAIK 01/05/2023~~14/05/2023~~14 12
6 239918 SANJU NAIK 01/05/2023~~14/05/2023~~14 12
7 1259541 RABI NAIK 02/11/2023~~15/11/2023~~14 12
8 1259542 SANJU NAIK 02/11/2023~~15/11/2023~~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 1615912 RABI NAIK 05/01/2023~~16/01/2023~~12 11 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181)
2 1615913 SANJU NAIK 05/01/2023~~16/01/2023~~12 11 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181)
3 1678386 RABI NAIK 18/01/2023~~31/01/2023~~14 12 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181)
4 1678387 SANJU NAIK 18/01/2023~~31/01/2023~~14 12 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181)
5 239917 RABI NAIK 01/05/2023~~14/05/2023~~14 12 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181)
6 239918 SANJU NAIK 01/05/2023~~14/05/2023~~14 12 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181)
7 1259541 RABI NAIK 02/11/2023~~15/11/2023~~14 12 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181)
8 1259542 SANJU NAIK 02/11/2023~~15/11/2023~~14 12 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181)

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 RABI NAIK 05/01/2023 3 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181) 11612 666 0
2 SANJU NAIK 05/01/2023 3 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181) 11613 666 0
3 RABI NAIK 11/01/2023 5 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181) 11822 1110 0
4 SANJU NAIK 11/01/2023 5 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181) 11822 1110 0
Sub Total FY 2223 16 3552 0
5 RABI NAIK 01/05/2023 7 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181) 1136 1659 0
6 SANJU NAIK 01/05/2023 7 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181) 1136 1659 0
7 RABI NAIK 08/05/2023 7 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181) 1233 1659 0
8 SANJU NAIK 08/05/2023 7 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181) 1233 1659 0
9 RABI NAIK 02/11/2023 5 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181) 12889 1185 0
10 SANJU NAIK 02/11/2023 5 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181) 12889 1185 0
11 RABI NAIK 09/11/2023 5 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181) 12893 1185 0
12 SANJU NAIK 09/11/2023 5 IMP OF ROAD FROM ARJUN HOUSE TO GANGAHAR RIVER WITH GUARD WALL (2404059003/RC/10509181) 12893 1185 0
Sub Total FY 2324 48 11376 0