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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-07-015-018-002/38801
Family Id:
38801
Name of Head of Household:
Pratap Nahak
Name of Father/Husband:
Kailash Nahak
Category:
ST
Date of Registration:
5/26/2020
Address:
Villages:
Panchayat:
kantamila
Block:
HINDOL
District:
DHENKANAL
(ODISHA)
Whether BPL Family:
NO
Family Id
:
38801
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Pratap Nahak
Male
40
Odisha Gramya Bank
2
Sabita Nahak
Female
30
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
93771
Pratap Nahak
27/05/2020~~16/06/2020~~21
18
2
93772
Sabita Nahak
27/05/2020~~16/06/2020~~21
18
3
192841
Pratap Nahak
19/06/2020~~02/07/2020~~14
12
4
192842
Sabita Nahak
19/06/2020~~02/07/2020~~14
12
5
270873
Pratap Nahak
12/07/2020~~25/07/2020~~14
12
6
357448
Sabita Nahak
17/08/2020~~06/09/2020~~21
18
7
410373
08/09/2020~~18/09/2020~~11
10
8
105054
Pratap Nahak
05/05/2021~~25/05/2021~~21
18
9
105055
Sabita Nahak
05/05/2021~~25/05/2021~~21
18
10
231667
Pratap Nahak
03/06/2021~~09/06/2021~~7
6
11
231668
Sabita Nahak
03/06/2021~~09/06/2021~~7
6
12
289528
Pratap Nahak
18/06/2021~~08/07/2021~~21
18
13
289529
Sabita Nahak
18/06/2021~~08/07/2021~~21
18
14
365904
Pratap Nahak
23/07/2021~~05/08/2021~~14
12
15
379752
Sabita Nahak
07/08/2023~~03/09/2023~~28
24
16
538726
30/10/2023~~30/10/2023~~1
1
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
93771
Pratap Nahak
27/05/2020~~16/06/2020~~21
18
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
2
93772
Sabita Nahak
27/05/2020~~16/06/2020~~21
18
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
3
192841
Pratap Nahak
19/06/2020~~02/07/2020~~14
12
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
4
192842
Sabita Nahak
19/06/2020~~02/07/2020~~14
12
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
5
270873
Pratap Nahak
12/07/2020~~25/07/2020~~14
12
Farm Pond Of Budhia Naik (2407015018/IF/10520805)
6
357448
Sabita Nahak
17/08/2020~~06/09/2020~~21
18
Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232)
7
410373
08/09/2020~~18/09/2020~~11
10
Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232)
8
105054
Pratap Nahak
05/05/2021~~25/05/2021~~21
18
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
9
105055
Sabita Nahak
05/05/2021~~25/05/2021~~21
18
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
10
231667
Pratap Nahak
03/06/2021~~09/06/2021~~7
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
11
231668
Sabita Nahak
03/06/2021~~09/06/2021~~7
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
12
289528
Pratap Nahak
18/06/2021~~08/07/2021~~21
18
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
13
289529
Sabita Nahak
18/06/2021~~08/07/2021~~21
18
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
14
365904
Pratap Nahak
23/07/2021~~05/08/2021~~14
12
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
15
379752
Sabita Nahak
07/08/2023~~03/09/2023~~28
24
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565817 (2407015018/IF/IAY/2612621)
16
538726
30/10/2023~~30/10/2023~~1
1
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565817 (2407015018/IF/IAY/2612621)
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
Pratap Nahak
27/05/2020
6
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
7040
1242
0
2
Sabita Nahak
27/05/2020
6
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
7040
1242
0
3
Pratap Nahak
03/06/2020
6
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
7050
1242
0
4
Sabita Nahak
03/06/2020
6
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
7050
1242
0
5
Pratap Nahak
27/05/2020
6
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
7060
1242
0
6
Sabita Nahak
27/05/2020
6
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
7060
1242
0
7
Pratap Nahak
19/06/2020
6
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
11125
1242
0
8
Sabita Nahak
19/06/2020
6
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
11125
1242
0
9
Pratap Nahak
26/06/2020
6
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
11134
1242
0
10
Sabita Nahak
26/06/2020
6
Ren Of pakat Bandha Diarapasi (2407015018/WH/10367417)
11134
1242
0
11
Pratap Nahak
12/07/2020
6
Farm Pond Of Budhia Naik (2407015018/IF/10520805)
14267
1242
0
12
Pratap Nahak
19/07/2020
6
Farm Pond Of Budhia Naik (2407015018/IF/10520805)
14270
1242
0
13
Sabita Nahak
17/08/2020
6
Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232)
21026
1242
0
14
Sabita Nahak
24/08/2020
6
Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232)
21825
1242
0
15
Sabita Nahak
31/08/2020
6
Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232)
21831
1242
0
16
Sabita Nahak
08/09/2020
6
Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232)
27017
1242
0
17
Sabita Nahak
15/09/2020
4
Earthen Canal of Diarapasi Nali canal (2407015018/IC/10440232)
27257
828
0
Sub Total FY 2021
100
20700
0
18
Pratap Nahak
05/05/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
4807
1290
0
19
Sabita Nahak
05/05/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
4807
1290
0
20
Pratap Nahak
12/05/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
4811
1290
0
21
Sabita Nahak
12/05/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
4811
1290
0
22
Pratap Nahak
19/05/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
4815
1290
0
23
Sabita Nahak
19/05/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
4815
1290
0
24
Pratap Nahak
03/06/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
11147
1290
0
25
Sabita Nahak
03/06/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
11147
1290
0
26
Pratap Nahak
18/06/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
13809
1290
0
27
Sabita Nahak
18/06/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
13809
1290
0
28
Pratap Nahak
25/06/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
13814
1290
0
29
Sabita Nahak
25/06/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
13814
1290
0
30
Pratap Nahak
18/06/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
13817
1290
0
31
Sabita Nahak
18/06/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
13817
1290
0
32
Pratap Nahak
23/07/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
17139
1290
0
33
Pratap Nahak
30/07/2021
6
Earthen Canal Bada Bandha CanalaTo Brahmani Debi Canal (2407015018/IC/10439830)
17143
1290
0
Sub Total FY 2122
96
20640
0
34
Sabita Nahak
07/08/2023
6
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565817 (2407015018/IF/IAY/2612621)
16749
1422
0
35
Sabita Nahak
14/08/2023
7
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565817 (2407015018/IF/IAY/2612621)
16750
1659
0
36
Sabita Nahak
21/08/2023
7
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565817 (2407015018/IF/IAY/2612621)
16751
1659
0
37
Sabita Nahak
28/08/2023
7
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565817 (2407015018/IF/IAY/2612621)
16752
1659
0
38
Sabita Nahak
30/10/2023
1
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565817 (2407015018/IF/IAY/2612621)
32602
237
0
Sub Total FY 2324
28
6636
0