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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/32043 Family Id: 32043
Name of Head of Household: MAILI NAHAK
Name of Father/Husband: BUDHI NAHAK
Category: OTH
Date of Registration: 2/26/2013
Address:
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 32043
Epic No.: OR/110/073/398723
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAILI NAHAK Female 55 State Bank of India
2 Sanjaya Male 41
3 Rajendra Male 33
4 Dusmanta Male 26
5 BINU Female 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 11066 MAILI NAHAK 03/04/2019~~09/04/2019~~7 6
2 42431 11/04/2019~~08/05/2019~~28 24
3 148879 09/05/2019~~29/05/2019~~21 18
4 572195 18/11/2019~~01/12/2019~~14 12
5 666868 10/12/2019~~23/12/2019~~14 12
6 748699 24/12/2019~~06/01/2020~~14 12
7 837586 07/01/2020~~03/02/2020~~28 24
8 1032828 04/02/2020~~10/02/2020~~7 6
9 1105027 11/02/2020~~24/02/2020~~14 12
10 1217220 25/02/2020~~27/02/2020~~3 3
11 1064720 07/09/2020~~20/09/2020~~14 12
12 1157687 21/09/2020~~11/10/2020~~21 18
13 1316820 12/10/2020~~01/11/2020~~21 18
14 1447776 02/11/2020~~29/11/2020~~28 24
15 1691582 30/11/2020~~20/12/2020~~21 18
16 1885505 21/12/2020~~27/12/2020~~7 6
17 1969065 30/12/2020~~26/01/2021~~28 24
18 2270538 27/01/2021~~11/02/2021~~16 14
19 61294 02/04/2021~~29/04/2021~~28 24
20 435382 30/04/2021~~27/05/2021~~28 24
21 835941 28/05/2021~~15/06/2021~~19 17
22 1469608 13/07/2021~~29/07/2021~~17 15
23 1469609 Sanjaya 13/07/2021~~29/07/2021~~17 15
24 1856835 MAILI NAHAK 27/08/2021~~23/09/2021~~28 24
25 2087171 24/09/2021~~19/10/2021~~26 23
26 2296432 22/10/2021~~25/10/2021~~4 4
27 13015 01/04/2022~~28/04/2022~~28 24
28 265624 29/04/2022~~26/05/2022~~28 24
29 624613 27/05/2022~~16/06/2022~~21 18
30 982500 01/07/2022~~07/07/2022~~7 6

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 11066 MAILI NAHAK 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
2 42431 11/04/2019~~08/05/2019~~28 24 Renov Of Tariapana Bandha (2412018025/WH/3093259)
3 148879 09/05/2019~~29/05/2019~~21 18 Renov Of Tariapana Bandha (2412018025/WH/3093259)
4 572195 18/11/2019~~01/12/2019~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
5 666868 10/12/2019~~23/12/2019~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
6 748699 24/12/2019~~06/01/2020~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
7 837586 07/01/2020~~03/02/2020~~28 24 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395)
8 1032828 04/02/2020~~10/02/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
9 1105027 11/02/2020~~24/02/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
10 1217220 25/02/2020~~27/02/2020~~3 3 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
11 1064720 07/09/2020~~20/09/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
12 1157687 21/09/2020~~11/10/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
13 1316820 12/10/2020~~01/11/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
14 1447776 02/11/2020~~29/11/2020~~28 24 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
15 1691582 30/11/2020~~20/12/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
16 1885505 21/12/2020~~27/12/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
17 1969065 30/12/2020~~26/01/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
18 2270538 27/01/2021~~11/02/2021~~16 14 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
19 61294 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
20 435382 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
21 835941 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
22 1469608 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
23 1469609 Sanjaya 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
24 1856835 MAILI NAHAK 27/08/2021~~23/09/2021~~28 24 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
25 2087171 24/09/2021~~19/10/2021~~26 23 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
26 2296432 22/10/2021~~25/10/2021~~4 4 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
27 13015 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
28 265624 29/04/2022~~26/05/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
29 624613 27/05/2022~~16/06/2022~~21 18 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
30 982500 01/07/2022~~07/07/2022~~7 6 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)

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 MAILI NAHAK 03/04/2019 7 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788) 474 700 0
2 MAILI NAHAK 11/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1095 840 0
3 MAILI NAHAK 18/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1108 840 0
4 MAILI NAHAK 25/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1121 833 0
5 MAILI NAHAK 02/05/2019 2 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1134 242 0
6 MAILI NAHAK 09/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2497 840 0
7 MAILI NAHAK 16/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2507 630 0
8 MAILI NAHAK 10/12/2019 7 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 9833 840 0
9 MAILI NAHAK 17/12/2019 7 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 9839 840 0
10 MAILI NAHAK 24/12/2019 6 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 10936 750 0
11 MAILI NAHAK 07/01/2020 6 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395) 12011 780 0
12 MAILI NAHAK 04/02/2020 4 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 14244 520 0
13 MAILI NAHAK 11/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15177 910 0
14 MAILI NAHAK 18/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15186 910 0
15 MAILI NAHAK 25/02/2020 3 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16231 390 0
Sub Total FY 1920 91 10865 0
16 MAILI NAHAK 07/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11332 700 0
17 MAILI NAHAK 14/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11597 770 0
18 MAILI NAHAK 21/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12415 875 0
19 MAILI NAHAK 28/09/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12943 525 0
20 MAILI NAHAK 05/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12956 378 0
21 MAILI NAHAK 12/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 13851 300 0
22 MAILI NAHAK 26/10/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 14067 840 0
23 MAILI NAHAK 02/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15306 700 0
24 MAILI NAHAK 09/11/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15599 500 0
25 MAILI NAHAK 14/12/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 18089 700 0
26 MAILI NAHAK 30/12/2020 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21140 840 0
27 MAILI NAHAK 06/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21158 910 0
28 MAILI NAHAK 13/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21165 910 0
29 MAILI NAHAK 20/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21171 980 0
30 MAILI NAHAK 27/01/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24750 700 0
31 MAILI NAHAK 03/02/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24972 840 0
Sub Total FY 2021 100 11468 0
32 MAILI NAHAK 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1857 700 0
33 MAILI NAHAK 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1873 490 0
34 MAILI NAHAK 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1889 700 0
35 MAILI NAHAK 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1905 700 0
36 MAILI NAHAK 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7217 840 0
37 MAILI NAHAK 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7233 840 0
38 MAILI NAHAK 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7249 840 0
39 MAILI NAHAK 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7265 840 0
40 MAILI NAHAK 03/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21616 490 0
41 MAILI NAHAK 10/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21627 490 0
42 MAILI NAHAK 17/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 21638 420 0
43 MAILI NAHAK 24/09/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24644 385 0
44 MAILI NAHAK 01/10/2021 7 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 24655 385 0
45 MAILI NAHAK 22/10/2021 4 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820) 27222 280 0
Sub Total FY 2122 95 8400 0
46 MAILI NAHAK 01/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 954 840 0
47 MAILI NAHAK 08/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 996 980 0
48 MAILI NAHAK 15/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1007 980 0
49 MAILI NAHAK 22/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1018 910 0
50 MAILI NAHAK 29/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 4997 910 0
51 MAILI NAHAK 06/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5006 910 0
52 MAILI NAHAK 13/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5015 490 0
53 MAILI NAHAK 20/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 5022 1050 0
54 MAILI NAHAK 27/05/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 10269 1050 0
55 MAILI NAHAK 03/06/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 10277 1050 0
56 MAILI NAHAK 01/07/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 13080 700 0
Sub Total FY 2223 77 9870 0