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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