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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-009-010/6611 Family Id: 6611
Name of Head of Household: SURENDRA NAIK
Name of Father/Husband: ANKUR NAIK
Category: ST
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: POKHARIA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 6611
Epic No.: OR01005256646
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENRA NAIK Male 49 Odisha Gramya Bank
2 MALATI NAIK Female 43 Bank of India
3 SANTA NAIK Female 68


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 1411382 MALATI NAIK 22/10/2021~~04/11/2021~~14 12
2 1411381 SURENRA NAIK 22/10/2021~~04/11/2021~~14 12
3 1503366 MALATI NAIK 08/11/2021~~21/11/2021~~14 12
4 1503365 SURENRA NAIK 08/11/2021~~21/11/2021~~14 12
5 1794225 MALATI NAIK 14/02/2023~~27/02/2023~~14 12
6 1794224 SURENRA NAIK 14/02/2023~~27/02/2023~~14 12
7 1871071 MALATI NAIK 04/03/2023~~10/03/2023~~7 6
8 1871070 SURENRA NAIK 04/03/2023~~10/03/2023~~7 6
9 1948097 MALATI NAIK 18/03/2023~~24/03/2023~~7 6
10 1948096 SURENRA NAIK 18/03/2023~~24/03/2023~~7 6
11 34571 MALATI NAIK 04/04/2023~~17/04/2023~~14 12
12 34570 SURENRA NAIK 04/04/2023~~17/04/2023~~14 12
13 130275 MALATI NAIK 18/04/2023~~01/05/2023~~14 12
14 130265 SURENRA NAIK 18/04/2023~~01/05/2023~~14 12
15 242958 MALATI NAIK 02/05/2023~~15/05/2023~~14 12
16 242957 SURENRA NAIK 02/05/2023~~15/05/2023~~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 1411382 MALATI NAIK 22/10/2021~~04/11/2021~~14 12 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412)
2 1411381 SURENRA NAIK 22/10/2021~~04/11/2021~~14 12 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412)
3 1503366 MALATI NAIK 08/11/2021~~21/11/2021~~14 12 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412)
4 1503365 SURENRA NAIK 08/11/2021~~21/11/2021~~14 12 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412)
5 1794225 MALATI NAIK 14/02/2023~~27/02/2023~~14 12 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
6 1794224 SURENRA NAIK 14/02/2023~~27/02/2023~~14 12 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
7 1871071 MALATI NAIK 04/03/2023~~10/03/2023~~7 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
8 1871070 SURENRA NAIK 04/03/2023~~10/03/2023~~7 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
9 1948097 MALATI NAIK 18/03/2023~~24/03/2023~~7 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
10 1948096 SURENRA NAIK 18/03/2023~~24/03/2023~~7 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
11 34571 MALATI NAIK 04/04/2023~~17/04/2023~~14 12 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
12 34570 SURENRA NAIK 04/04/2023~~17/04/2023~~14 12 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
13 130275 MALATI NAIK 18/04/2023~~01/05/2023~~14 12 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
14 130265 SURENRA NAIK 18/04/2023~~01/05/2023~~14 12 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
15 242958 MALATI NAIK 02/05/2023~~15/05/2023~~14 12 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)
16 242957 SURENRA NAIK 02/05/2023~~15/05/2023~~14 12 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)

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 MALATI NAIK 22/10/2021 6 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412) 18524 1290 0
2 SURENRA NAIK 22/10/2021 6 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412) 18524 1290 0
3 MALATI NAIK 29/10/2021 6 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412) 18541 1290 0
4 SURENRA NAIK 29/10/2021 6 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412) 18541 1290 0
5 MALATI NAIK 08/11/2021 6 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412) 19446 1290 0
6 SURENRA NAIK 08/11/2021 6 NEW ROAD FROM POKHARIA GRAIN GOLA TO KATISOLE (2404066009/RC/10488412) 19446 1290 0
Sub Total FY 2122 36 7740 0
7 SURENRA NAIK 14/02/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 21742 1332 0
8 MALATI NAIK 21/02/2023 5 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 21748 1110 0
9 SURENRA NAIK 21/02/2023 5 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 21748 1110 0
10 MALATI NAIK 04/03/2023 5 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 22475 1110 0
11 SURENRA NAIK 04/03/2023 5 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 22475 1110 0
12 MALATI NAIK 18/03/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 23428 1332 0
13 SURENRA NAIK 18/03/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 23428 1332 0
Sub Total FY 2223 38 8436 0
14 MALATI NAIK 04/04/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 292 1422 0
15 SURENRA NAIK 04/04/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 292 1422 0
16 MALATI NAIK 11/04/2023 5 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 368 1185 0
17 SURENRA NAIK 11/04/2023 5 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 368 1185 0
18 MALATI NAIK 18/04/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 1454 1422 0
19 SURENRA NAIK 18/04/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 1454 1422 0
20 MALATI NAIK 25/04/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 1569 1422 0
21 SURENRA NAIK 25/04/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 1569 1422 0
22 MALATI NAIK 02/05/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 2967 1422 0
23 SURENRA NAIK 02/05/2023 6 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 2967 1422 0
24 MALATI NAIK 09/05/2023 7 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 2973 1659 0
25 SURENRA NAIK 09/05/2023 7 EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701) 2973 1659 0
Sub Total FY 2324 72 17064 0