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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-008-005/18259 Family Id: 18259
Name of Head of Household: MADHU NAIK
Name of Father/Husband: DEBENDRA NAIK
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: PAKTIA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 18259
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADHU NANIK Male 34 Odisha Gramya Bank
2 SUKUUMANI NAIK Female 68 Baitarani Gramya Bank
3 SARATHI NAIK Female 38
4 BINATA NAIK Female 21 Odisha Gramya Bank
5 SAROTHI NAIK Female 40 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 73254 MADHU NANIK 10/04/2019~~16/04/2019~~7 6
2 73406 SAROTHI NAIK 10/04/2019~~16/04/2019~~7 6
3 138809 MADHU NANIK 01/05/2019~~12/05/2019~~12 11
4 139158 SAROTHI NAIK 01/05/2019~~07/05/2019~~7 6
5 330887 MADHU NANIK 18/05/2021~~31/05/2021~~14 12
6 330901 SAROTHI NAIK 18/05/2021~~31/05/2021~~14 12
7 330888 SUKUUMANI NAIK 18/05/2021~~31/05/2021~~14 12
8 430387 MADHU NANIK 01/06/2021~~14/06/2021~~14 12
9 430388 SAROTHI NAIK 01/06/2021~~14/06/2021~~14 12
10 1031246 MADHU NANIK 14/09/2023~~18/10/2023~~35 30
11 125635 BINATA NAIK 26/04/2024~~17/05/2024~~22 22
12 125634 MADHU NANIK 26/04/2024~~17/05/2024~~22 22

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 73254 MADHU NANIK 10/04/2019~~16/04/2019~~7 6 Construction of IAY House -IAY REG. NO. OR1279632 (2404066008/IF/IAY/842299)
2 73406 SAROTHI NAIK 10/04/2019~~16/04/2019~~7 6 Construction of IAY House -IAY REG. NO. OR1265868 (2404066008/IF/IAY/842268)
3 138809 MADHU NANIK 01/05/2019~~12/05/2019~~12 11 METALLING OF ROAD FROM JAYPAL SING PLAY FIELD TO POKPOKA AWC VIA DASA HOUSE (2404066008/RC/3104187)
4 139158 SAROTHI NAIK 01/05/2019~~07/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1300988 (2404066008/IF/IAY/1335553)
5 330887 MADHU NANIK 18/05/2021~~31/05/2021~~14 12 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195)
6 330901 SAROTHI NAIK 18/05/2021~~31/05/2021~~14 12 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195)
7 330888 SUKUUMANI NAIK 18/05/2021~~31/05/2021~~14 12 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195)
8 430387 MADHU NANIK 01/06/2021~~14/06/2021~~14 12 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195)
9 430388 SAROTHI NAIK 01/06/2021~~14/06/2021~~14 12 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195)
10 1031246 MADHU NANIK 14/09/2023~~18/10/2023~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152331177 (2404066008/IF/IAY/2606524)
11 125635 BINATA NAIK 26/04/2024~~17/05/2024~~22 22 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152331177 (2404066008/IF/IAY/2606524)
12 125634 MADHU NANIK 26/04/2024~~17/05/2024~~22 22 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152331177 (2404066008/IF/IAY/2606524)

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 MADHU NANIK 10/04/2019 6 Construction of IAY House -IAY REG. NO. OR1279632 (2404066008/IF/IAY/842299) 1829 1128 0
2 SAROTHI NAIK 10/04/2019 5 Construction of IAY House -IAY REG. NO. OR1265868 (2404066008/IF/IAY/842268) 1830 940 0
3 SAROTHI NAIK 01/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1300988 (2404066008/IF/IAY/1335553) 3122 1128 0
Sub Total FY 1920 17 3196 0
4 MADHU NANIK 18/05/2021 6 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195) 5488 1290 0
5 SAROTHI NAIK 18/05/2021 6 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195) 5488 1290 0
6 MADHU NANIK 25/05/2021 4 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195) 6658 860 0
7 SAROTHI NAIK 25/05/2021 4 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195) 6658 860 0
8 MADHU NANIK 01/06/2021 6 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195) 7499 1290 0
9 SAROTHI NAIK 01/06/2021 6 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195) 7499 1290 0
10 MADHU NANIK 08/06/2021 6 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195) 7914 1290 0
11 SAROTHI NAIK 08/06/2021 6 RENOVATION OF ANADI POKHARI AT PAKTIA (2404066008/WH/10375195) 7914 1290 0
Sub Total FY 2122 44 9460 0
12 MADHU NANIK 14/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152331177 (2404066008/IF/IAY/2606524) 18693 3555 0
13 MADHU NANIK 29/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152331177 (2404066008/IF/IAY/2606524) 18695 3555 0
Sub Total FY 2324 30 7110 0
14 BINATA NAIK 27/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152331177 (2404066008/IF/IAY/2606524) 1742 3810 0
15 MADHU NANIK 27/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152331177 (2404066008/IF/IAY/2606524) 1742 3810 0
16 BINATA NAIK 26/04/2024 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152331177 (2404066008/IF/IAY/2606524) 1924 508 0
17 MADHU NANIK 26/04/2024 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152331177 (2404066008/IF/IAY/2606524) 1924 508 0
Sub Total FY 2425 34 8636 0