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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/8038 Family Id: 8038
Name of Head of Household: PURNA NAHAKA
Name of Father/Husband: GOPALA NAHAKA
Category: SC
Date of Registration: 2/17/2006
Address: 23
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 8038
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURNA NAHAKA Male 41 UTKAL GRAMYA BANK
2 SANTI Female 35 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 1509032 SANTI 09/11/2020~~15/11/2020~~7 6
2 1612785 20/11/2020~~03/12/2020~~14 12
3 1739213 04/12/2020~~24/12/2020~~21 18
4 1918161 25/12/2020~~14/01/2021~~21 18
5 2138754 16/01/2021~~05/02/2021~~21 18
6 2397879 06/02/2021~~19/02/2021~~14 12
7 2673149 10/03/2021~~21/03/2021~~12 11
8 1235521 22/06/2021~~05/07/2021~~14 12
9 1439683 09/07/2021~~15/07/2021~~7 6
10 1855276 27/08/2021~~09/09/2021~~14 12
11 3436384 PURNA NAHAKA 11/03/2022~~31/03/2022~~21 18
12 3436383 SANTI 11/03/2022~~31/03/2022~~21 18
13 2442650 PURNA NAHAKA 23/12/2022~~12/01/2023~~21 18
14 2442651 SANTI 23/12/2022~~12/01/2023~~21 18
15 2674583 PURNA NAHAKA 13/01/2023~~02/02/2023~~21 18
16 2674596 SANTI 13/01/2023~~02/02/2023~~21 18
17 2893455 PURNA NAHAKA 03/02/2023~~23/02/2023~~21 18
18 2893456 SANTI 03/02/2023~~23/02/2023~~21 18
19 3093927 24/02/2023~~16/03/2023~~21 18
20 3392175 PURNA NAHAKA 17/03/2023~~21/03/2023~~5 5
21 44497 SANTI 07/04/2023~~20/04/2023~~14 12
22 183390 23/04/2023~~29/04/2023~~7 6
23 832061 PURNA NAHAKA 20/06/2023~~29/06/2023~~10 9
24 832062 SANTI 20/06/2023~~29/06/2023~~10 9
25 1060260 07/07/2023~~13/07/2023~~7 6
26 1365927 04/08/2023~~24/08/2023~~21 18
27 1524509 25/08/2023~~31/08/2023~~7 6
28 1569203 01/09/2023~~14/09/2023~~14 12
29 1668743 15/09/2023~~28/09/2023~~14 12
30 1801769 29/09/2023~~19/10/2023~~21 18

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 1509032 SANTI 09/11/2020~~15/11/2020~~7 6 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571)
2 1612785 20/11/2020~~03/12/2020~~14 12 CASHEW PLANTATION AT JHADABAI (5.60 HA.) 3RD YR MAINT 2020-21 (2412018/DP/10394707)
3 1739213 04/12/2020~~24/12/2020~~21 18 CASHEW PLANTATION AT JHADABAI (5.60 HA.) 3RD YR MAINT 2020-21 (2412018/DP/10394707)
4 1918161 25/12/2020~~14/01/2021~~21 18 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571)
5 2138754 16/01/2021~~05/02/2021~~21 18 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571)
6 2397879 06/02/2021~~19/02/2021~~14 12 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571)
7 2673149 10/03/2021~~21/03/2021~~12 11 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571)
8 1235521 22/06/2021~~05/07/2021~~14 12 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571)
9 1439683 09/07/2021~~15/07/2021~~7 6 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571)
10 1855276 27/08/2021~~09/09/2021~~14 12 CASHEW PLANTATION JHADABAI ( 6.50 Ha ) 2ND YEAR MAINT. 2021-22 (2412018/DP/10513672)
11 3436384 PURNA NAHAKA 11/03/2022~~31/03/2022~~21 18 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
12 3436383 SANTI 11/03/2022~~31/03/2022~~21 18 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
13 2442650 PURNA NAHAKA 23/12/2022~~12/01/2023~~21 18 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
14 2442651 SANTI 23/12/2022~~12/01/2023~~21 18 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
15 2674583 PURNA NAHAKA 13/01/2023~~02/02/2023~~21 18 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
16 2674596 SANTI 13/01/2023~~02/02/2023~~21 18 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
17 2893455 PURNA NAHAKA 03/02/2023~~23/02/2023~~21 18 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
18 2893456 SANTI 03/02/2023~~23/02/2023~~21 18 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
19 3093927 24/02/2023~~16/03/2023~~21 18 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
20 3392175 PURNA NAHAKA 17/03/2023~~21/03/2023~~5 5 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
21 44497 SANTI 07/04/2023~~20/04/2023~~14 12 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
22 183390 23/04/2023~~29/04/2023~~7 6 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
23 832061 PURNA NAHAKA 20/06/2023~~29/06/2023~~10 9 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
24 832062 SANTI 20/06/2023~~29/06/2023~~10 9 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
25 1060260 07/07/2023~~13/07/2023~~7 6 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
26 1365927 04/08/2023~~24/08/2023~~21 18 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912)
27 1524509 25/08/2023~~31/08/2023~~7 6 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912)
28 1569203 01/09/2023~~14/09/2023~~14 12 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912)
29 1668743 15/09/2023~~28/09/2023~~14 12 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912)
30 1801769 29/09/2023~~19/10/2023~~21 18 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912)

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 SANTI 09/11/2020 6 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 15883 1242 0
2 SANTI 20/11/2020 6 CASHEW PLANTATION AT JHADABAI (5.60 HA.) 3RD YR MAINT 2020-21 (2412018/DP/10394707) 17138 1242 0
3 SANTI 27/11/2020 6 CASHEW PLANTATION AT JHADABAI (5.60 HA.) 3RD YR MAINT 2020-21 (2412018/DP/10394707) 17140 1242 0
4 SANTI 04/12/2020 6 CASHEW PLANTATION AT JHADABAI (5.60 HA.) 3RD YR MAINT 2020-21 (2412018/DP/10394707) 18499 1242 0
5 SANTI 11/12/2020 6 CASHEW PLANTATION AT JHADABAI (5.60 HA.) 3RD YR MAINT 2020-21 (2412018/DP/10394707) 18501 1242 0
6 SANTI 18/12/2020 6 CASHEW PLANTATION AT JHADABAI (5.60 HA.) 3RD YR MAINT 2020-21 (2412018/DP/10394707) 18503 1242 0
7 SANTI 25/12/2020 6 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 20501 1242 0
8 SANTI 01/01/2021 6 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 20506 1242 0
9 SANTI 08/01/2021 7 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 20508 1449 0
10 SANTI 16/01/2021 6 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 23364 1242 0
11 SANTI 23/01/2021 7 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 23366 1449 0
12 SANTI 30/01/2021 7 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 23368 1449 0
13 SANTI 06/02/2021 7 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 26388 1449 0
14 SANTI 13/02/2021 7 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 26390 1449 0
15 SANTI 10/03/2021 6 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 29194 1242 0
16 SANTI 17/03/2021 5 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 29197 1035 0
Sub Total FY 2021 100 20700 0
17 SANTI 22/06/2021 7 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 15146 1505 0
18 SANTI 29/06/2021 7 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 15157 1505 0
19 SANTI 09/07/2021 7 CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571) 16877 1505 0
20 SANTI 27/08/2021 7 CASHEW PLANTATION JHADABAI ( 6.50 Ha ) 2ND YEAR MAINT. 2021-22 (2412018/DP/10513672) 21654 1505 0
21 SANTI 03/09/2021 7 CASHEW PLANTATION JHADABAI ( 6.50 Ha ) 2ND YEAR MAINT. 2021-22 (2412018/DP/10513672) 21657 1505 0
22 SANTI 11/03/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 38910 483 0
23 SANTI 18/03/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 38929 483 0
Sub Total FY 2122 49 8491 0
24 PURNA NAHAKA 30/12/2022 6 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 28326 1332 0
25 SANTI 30/12/2022 6 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 28326 1332 0
26 PURNA NAHAKA 23/12/2022 4 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 28330 888 0
27 SANTI 23/12/2022 4 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 28330 888 0
28 PURNA NAHAKA 13/01/2023 6 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 30699 1332 0
29 SANTI 13/01/2023 6 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 30700 1332 0
30 PURNA NAHAKA 20/01/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 30738 1554 0
31 SANTI 20/01/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 30739 1554 0
32 SANTI 27/01/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 31662 1554 0
33 SANTI 03/02/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 32343 1554 0
34 SANTI 10/02/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 32348 1554 0
35 SANTI 17/02/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 32353 1554 0
36 SANTI 24/02/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 33704 1554 0
37 SANTI 03/03/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 33708 1554 0
38 SANTI 10/03/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 33711 1554 0
39 PURNA NAHAKA 17/03/2023 5 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 35738 1110 0
Sub Total FY 2223 100 22200 0
40 SANTI 23/04/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 2528 1659 0
41 SANTI 07/07/2023 5 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 10574 750 0
42 SANTI 04/08/2023 7 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912) 14336 700 0
43 SANTI 11/08/2023 7 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912) 14338 1659 0
44 SANTI 18/08/2023 7 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912) 14340 700 0
45 SANTI 25/08/2023 7 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912) 16741 959 0
46 SANTI 01/09/2023 7 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912) 17589 959 0
47 SANTI 08/09/2023 7 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912) 17591 1659 0
48 SANTI 15/09/2023 7 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912) 19295 1659 0
49 SANTI 22/09/2023 7 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912) 19297 959 0
50 SANTI 29/09/2023 7 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912) 21358 959 0
51 SANTI 06/10/2023 7 CONST OF MUB OF RITA NAHAK W/O BANAMALI & 25 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/IF/10961912) 21360 700 0
Sub Total FY 2324 82 13322 0