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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-20-005-007-008/7101 Family Id: 7101
Name of Head of Household: Kuni Naik
Name of Father/Husband: Nakula Naik
Category: ST
Date of Registration: 5/25/2007
Address:
Villages:
Panchayat: Ostapal
Block: Danagadi
District: JAJPUR(ODISHA)
Whether BPL Family: NO Family Id: 7101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuni Naik Male 47 Union Bank of India


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 13979 Kuni Naik 02/05/2020~~08/05/2020~~7 6
2 23695 12/05/2020~~18/05/2020~~7 6
3 35100 20/05/2020~~26/05/2020~~7 6
4 56499 28/05/2020~~03/06/2020~~7 6
5 88854 04/06/2020~~10/06/2020~~7 6
6 177181 10/07/2020~~16/07/2020~~7 6
7 186871 18/07/2020~~24/07/2020~~7 6
8 229541 21/08/2020~~27/08/2020~~7 6
9 168605 10/06/2021~~11/06/2021~~2 2
10 210720 29/06/2021~~02/07/2021~~4 4
11 381170 30/11/2021~~06/12/2021~~7 6
12 33548 24/04/2022~~30/04/2022~~7 6
13 60966 10/05/2022~~16/05/2022~~7 6
14 129299 29/05/2022~~04/06/2022~~7 6
15 159030 05/06/2022~~11/06/2022~~7 6
16 198825 12/06/2022~~18/06/2022~~7 6
17 473801 03/01/2023~~09/01/2023~~7 6
18 534259 18/02/2023~~24/02/2023~~7 6
19 552623 03/03/2023~~09/03/2023~~7 6

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 13979 Kuni Naik 02/05/2020~~08/05/2020~~7 6 Renovation of Dhodhya bandha to Nandabahali canal (2420005007/IC/10433550)
2 23695 12/05/2020~~18/05/2020~~7 6 Renovation of Dhodhya bandha to Nandabahali canal (2420005007/IC/10433550)
3 35100 20/05/2020~~26/05/2020~~7 6 Renovation of Dhodhya bandha to Nandabahali canal (2420005007/IC/10433550)
4 56499 28/05/2020~~03/06/2020~~7 6 Renovation of Dhodhya bandha to Nandabahali canal (2420005007/IC/10433550)
5 88854 04/06/2020~~10/06/2020~~7 6 Renovation of Dhodhya bandha to Nandabahali canal (2420005007/IC/10433550)
6 177181 10/07/2020~~16/07/2020~~7 6 Renovation of Dhodhya bandha to Nandabahali canal (2420005007/IC/10433550)
7 186871 18/07/2020~~24/07/2020~~7 6 Renovation of Dhodhya bandha to Nandabahali canal (2420005007/IC/10433550)
8 229541 21/08/2020~~27/08/2020~~7 6 Land development of Purnachandra Nayak (2420005007/IF/10522150)
9 168605 10/06/2021~~11/06/2021~~2 2 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588)
10 210720 29/06/2021~~02/07/2021~~4 4 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588)
11 381170 30/11/2021~~06/12/2021~~7 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588)
12 33548 24/04/2022~~30/04/2022~~7 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588)
13 60966 10/05/2022~~16/05/2022~~7 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588)
14 129299 29/05/2022~~04/06/2022~~7 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588)
15 159030 05/06/2022~~11/06/2022~~7 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588)
16 198825 12/06/2022~~18/06/2022~~7 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588)
17 473801 03/01/2023~~09/01/2023~~7 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588)
18 534259 18/02/2023~~24/02/2023~~7 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588)
19 552623 03/03/2023~~09/03/2023~~7 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588)

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 Kuni Naik 02/05/2020 6 Renovation of Dhodhya bandha to Nandabahali canal (2420005007/IC/10433550) 305 1242 0
2 Kuni Naik 12/05/2020 6 Renovation of Dhodhya bandha to Nandabahali canal (2420005007/IC/10433550) 434 1242 0
3 Kuni Naik 04/06/2020 3 Renovation of Dhodhya bandha to Nandabahali canal (2420005007/IC/10433550) 1270 621 0
Sub Total FY 2021 15 3105 0
4 Kuni Naik 26/06/2021 4 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588) 2453 860 0
Sub Total FY 2122 4 860 0
5 Kuni Naik 24/04/2022 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588) 578 1332 0
6 Kuni Naik 10/05/2022 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588) 971 1332 0
7 Kuni Naik 29/05/2022 3 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588) 1627 666 0
8 Kuni Naik 05/06/2022 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588) 1910 1332 0
9 Kuni Naik 12/06/2022 6 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588) 2168 1332 0
10 Kuni Naik 03/01/2023 3 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588) 6068 666 0
11 Kuni Naik 03/03/2023 7 Multiluty tank at Ostapal Dhodhoya Pokhari (2420005007/WC/10477588) 7015 1554 0
Sub Total FY 2223 37 8214 0