Back
Deleted on Date 08/08/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-007-020-002/33007
Family Id:
33007
Name of Head of Household:
GURUDEB NAYAK
Name of Father/Husband:
KUSA NAYAK
Category:
ST
Date of Registration:
4/13/2022
Address:
Villages:
Panchayat:
SEMALA
Block:
PAPADAHANDI
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
33007
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GURDEB NAYAK
Male
21
India Post Payments Bank
2
ASMATI NAYAK
Female
25
UTKAL 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
408865
ASMATI NAYAK
16/06/2022~~22/06/2022~~7
6
2
408864
GURDEB NAYAK
16/06/2022~~22/06/2022~~7
6
3
454732
ASMATI NAYAK
23/06/2022~~29/06/2022~~7
6
4
454731
GURDEB NAYAK
23/06/2022~~29/06/2022~~7
6
5
494772
ASMATI NAYAK
30/06/2022~~06/07/2022~~7
6
6
494771
GURDEB NAYAK
30/06/2022~~06/07/2022~~7
6
7
533700
ASMATI NAYAK
07/07/2022~~13/07/2022~~7
6
8
533699
GURDEB NAYAK
07/07/2022~~13/07/2022~~7
6
9
564302
ASMATI NAYAK
14/07/2022~~27/07/2022~~14
12
10
564301
GURDEB NAYAK
14/07/2022~~27/07/2022~~14
12
11
612396
ASMATI NAYAK
28/07/2022~~10/08/2022~~14
12
12
612393
GURDEB NAYAK
28/07/2022~~10/08/2022~~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
408865
ASMATI NAYAK
16/06/2022~~22/06/2022~~7
6
Farm Pond Of Manabadh Santa (2430/IF/10525568)
2
408864
GURDEB NAYAK
16/06/2022~~22/06/2022~~7
6
Farm Pond Of Manabadh Santa (2430/IF/10525568)
3
454732
ASMATI NAYAK
23/06/2022~~29/06/2022~~7
6
Farm Pond Of Raghunath Bhatra (2430/IF/10571530)
4
454731
GURDEB NAYAK
23/06/2022~~29/06/2022~~7
6
Farm Pond Of Raghunath Bhatra (2430/IF/10571530)
5
494772
ASMATI NAYAK
30/06/2022~~06/07/2022~~7
6
Farm Pond Of Abhi Santa (2430/IF/10606900)
6
494771
GURDEB NAYAK
30/06/2022~~06/07/2022~~7
6
Farm Pond Of Abhi Santa (2430/IF/10606900)
7
533700
ASMATI NAYAK
07/07/2022~~13/07/2022~~7
6
Farm Pond Of Laxmidhar Majhi (2430/IF/10582356)
8
533699
GURDEB NAYAK
07/07/2022~~13/07/2022~~7
6
Farm Pond Of Laxmidhar Majhi (2430/IF/10582356)
9
564302
ASMATI NAYAK
14/07/2022~~27/07/2022~~14
12
2nd Yr Cashew Plantation at Kaliaguda-1 (2430/DP/10550923)
10
564301
GURDEB NAYAK
14/07/2022~~27/07/2022~~14
12
2nd Yr Cashew Plantation at Kaliaguda-1 (2430/DP/10550923)
11
612396
ASMATI NAYAK
28/07/2022~~10/08/2022~~14
12
Farm Pond Of Suresh Harijan (2430/IF/10585379)
12
612393
GURDEB NAYAK
28/07/2022~~10/08/2022~~14
12
Farm Pond Of Suresh Harijan (2430/IF/10585379)
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
ASMATI NAYAK
23/06/2022
7
Farm Pond Of Raghunath Bhatra (2430/IF/10571530)
10730
1554
0
2
GURDEB NAYAK
23/06/2022
7
Farm Pond Of Raghunath Bhatra (2430/IF/10571530)
10730
1554
0
3
ASMATI NAYAK
30/06/2022
6
Farm Pond Of Abhi Santa (2430/IF/10606900)
11723
1332
0
4
GURDEB NAYAK
30/06/2022
6
Farm Pond Of Abhi Santa (2430/IF/10606900)
11723
1332
0
5
ASMATI NAYAK
07/07/2022
6
Farm Pond Of Laxmidhar Majhi (2430/IF/10582356)
12802
1332
0
6
GURDEB NAYAK
07/07/2022
6
Farm Pond Of Laxmidhar Majhi (2430/IF/10582356)
12802
1332
0
7
ASMATI NAYAK
14/07/2022
7
2nd Yr Cashew Plantation at Kaliaguda-1 (2430/DP/10550923)
13463
1554
0
8
GURDEB NAYAK
14/07/2022
7
2nd Yr Cashew Plantation at Kaliaguda-1 (2430/DP/10550923)
13462
1554
0
9
ASMATI NAYAK
21/07/2022
7
2nd Yr Cashew Plantation at Kaliaguda-1 (2430/DP/10550923)
14339
1554
0
10
GURDEB NAYAK
21/07/2022
7
2nd Yr Cashew Plantation at Kaliaguda-1 (2430/DP/10550923)
14338
1554
0
11
ASMATI NAYAK
28/07/2022
7
Farm Pond Of Suresh Harijan (2430/IF/10585379)
15054
1554
0
12
GURDEB NAYAK
28/07/2022
7
Farm Pond Of Suresh Harijan (2430/IF/10585379)
15053
1554
0
13
GURDEB NAYAK
04/08/2022
4
Farm Pond Of Suresh Harijan (2430/IF/10585379)
15861
888
0
Sub Total FY 2223
84
18648
0