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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-050-004-002/5218 Family Id: 5218
Name of Head of Household: MADHUSUDAN NAIK
Name of Father/Husband: KAIRA NAIK
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: BAUTIBEDA
Block: BISOI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 5218
Epic No.: OR01005016703
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADHUSUDAN NAIK Male 19
2 KAPURA Female 43 Bank of India
3 BUDUNI Female 25 Bank of India
4 JAGANNATH NAIK Male 25 Bank of India
5 JAMUNA NAIK Female 21 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 221580 BUDUNI 16/05/2020~~12/06/2020~~28 24
2 221579 KAPURA 16/05/2020~~12/06/2020~~28 24
3 531775 BUDUNI 17/06/2020~~30/06/2020~~14 12
4 531774 KAPURA 17/06/2020~~30/06/2020~~14 12
5 1756042 17/12/2020~~30/12/2020~~14 12
6 1871660 31/12/2020~~13/01/2021~~14 12
7 2050636 BUDUNI 22/01/2021~~26/01/2021~~5 5
8 2050637 JAGANNATH NAIK 22/01/2021~~26/01/2021~~5 5
9 2050635 KAPURA 22/01/2021~~04/02/2021~~14 12
10 477885 03/06/2021~~14/06/2021~~12 11
11 726382 BUDUNI 22/07/2021~~28/07/2021~~7 6
12 726383 JAGANNATH NAIK 22/07/2021~~28/07/2021~~7 6
13 726381 KAPURA 22/07/2021~~28/07/2021~~7 6
14 767743 BUDUNI 29/07/2021~~04/08/2021~~7 6
15 767744 JAGANNATH NAIK 29/07/2021~~04/08/2021~~7 6
16 767742 KAPURA 29/07/2021~~04/08/2021~~7 6
17 947435 BUDUNI 20/08/2021~~02/09/2021~~14 12
18 947434 KAPURA 20/08/2021~~02/09/2021~~14 12
19 1054901 BUDUNI 03/09/2021~~16/09/2021~~14 12
20 1054900 KAPURA 03/09/2021~~16/09/2021~~14 12
21 1182048 BUDUNI 17/09/2021~~30/09/2021~~14 12
22 1182047 KAPURA 17/09/2021~~30/09/2021~~14 12
23 1293769 BUDUNI 01/10/2021~~14/10/2021~~14 12
24 1293768 KAPURA 01/10/2021~~14/10/2021~~14 12
25 1400019 BUDUNI 20/10/2021~~02/11/2021~~14 12
26 1400018 KAPURA 20/10/2021~~02/11/2021~~14 12
27 1480680 03/11/2021~~09/11/2021~~7 6
28 1480679 MADHUSUDAN NAIK 03/11/2021~~09/11/2021~~7 6
29 1528738 KAPURA 12/11/2021~~25/11/2021~~14 12
30 1528737 MADHUSUDAN NAIK 12/11/2021~~25/11/2021~~14 12
31 1610238 KAPURA 26/11/2021~~29/11/2021~~4 4
32 1610235 MADHUSUDAN NAIK 26/11/2021~~09/12/2021~~14 12
33 506826 BUDUNI 28/05/2022~~10/06/2022~~14 12
34 506825 MADHUSUDAN NAIK 28/05/2022~~10/06/2022~~14 12
35 1252930 BUDUNI 11/11/2022~~17/11/2022~~7 6
36 1252931 JAGANNATH NAIK 11/11/2022~~17/11/2022~~7 6
37 1252929 KAPURA 11/11/2022~~17/11/2022~~7 6
38 1496994 BUDUNI 19/12/2022~~01/01/2023~~14 12
39 1592273 02/01/2023~~15/01/2023~~14 12
40 1875275 04/03/2023~~17/03/2023~~14 12
41 1952381 18/03/2023~~31/03/2023~~14 12
42 15689 03/04/2023~~16/04/2023~~14 12
43 125939 17/04/2023~~30/04/2023~~14 12
44 238805 01/05/2023~~14/05/2023~~14 12
45 352314 15/05/2023~~21/05/2023~~7 6
46 419181 22/05/2023~~28/05/2023~~7 6
47 481766 29/05/2023~~04/06/2023~~7 6
48 578031 07/06/2023~~13/06/2023~~7 6
49 578030 KAPURA 07/06/2023~~13/06/2023~~7 6
50 1148845 BUDUNI 06/10/2023~~19/10/2023~~14 12
51 1148844 KAPURA 06/10/2023~~19/10/2023~~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 221580 BUDUNI 16/05/2020~~12/06/2020~~28 24 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572)
2 221579 KAPURA 16/05/2020~~12/06/2020~~28 24 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572)
3 531775 BUDUNI 17/06/2020~~30/06/2020~~14 12 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572)
4 531774 KAPURA 17/06/2020~~30/06/2020~~14 12 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572)
5 1756042 17/12/2020~~30/12/2020~~14 12 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261)
6 1871660 31/12/2020~~13/01/2021~~14 12 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261)
7 2050636 BUDUNI 22/01/2021~~26/01/2021~~5 5 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261)
8 2050637 JAGANNATH NAIK 22/01/2021~~26/01/2021~~5 5 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261)
9 2050635 KAPURA 22/01/2021~~04/02/2021~~14 12 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261)
10 477885 03/06/2021~~14/06/2021~~12 11 FARM POND OF RAJESH KUMAR MOHANTA .S/O-BAIDYA (2404050004/IF/10576742)
11 726382 BUDUNI 22/07/2021~~28/07/2021~~7 6 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261)
12 726383 JAGANNATH NAIK 22/07/2021~~28/07/2021~~7 6 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261)
13 726381 KAPURA 22/07/2021~~28/07/2021~~7 6 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261)
14 767743 BUDUNI 29/07/2021~~04/08/2021~~7 6 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261)
15 767744 JAGANNATH NAIK 29/07/2021~~04/08/2021~~7 6 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261)
16 767742 KAPURA 29/07/2021~~04/08/2021~~7 6 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261)
17 947435 BUDUNI 20/08/2021~~02/09/2021~~14 12 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
18 947434 KAPURA 20/08/2021~~02/09/2021~~14 12 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
19 1054901 BUDUNI 03/09/2021~~16/09/2021~~14 12 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
20 1054900 KAPURA 03/09/2021~~16/09/2021~~14 12 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
21 1182048 BUDUNI 17/09/2021~~30/09/2021~~14 12 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
22 1182047 KAPURA 17/09/2021~~30/09/2021~~14 12 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
23 1293769 BUDUNI 01/10/2021~~14/10/2021~~14 12 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
24 1293768 KAPURA 01/10/2021~~14/10/2021~~14 12 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
25 1400019 BUDUNI 20/10/2021~~02/11/2021~~14 12 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
26 1400018 KAPURA 20/10/2021~~02/11/2021~~14 12 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
27 1480680 03/11/2021~~09/11/2021~~7 6 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
28 1480679 MADHUSUDAN NAIK 03/11/2021~~09/11/2021~~7 6 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
29 1528738 KAPURA 12/11/2021~~25/11/2021~~14 12 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
30 1528737 MADHUSUDAN NAIK 12/11/2021~~25/11/2021~~14 12 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669)
31 1610238 KAPURA 26/11/2021~~29/11/2021~~4 4 ROAD FROM HIJLI KOLOHO SAHI TO RUNDA SAHI (2404050004/RC/10424533)
32 1610235 MADHUSUDAN NAIK 26/11/2021~~09/12/2021~~14 12 ROAD FROM HIJLI KOLOHO SAHI TO RUNDA SAHI (2404050004/RC/10424533)
33 506826 BUDUNI 28/05/2022~~10/06/2022~~14 12 Cashew Plantation of Rama Marndi & 25 others (2404050/DP/10498951)
34 506825 MADHUSUDAN NAIK 28/05/2022~~10/06/2022~~14 12 Cashew Plantation of Rama Marndi & 25 others (2404050/DP/10498951)
35 1252930 BUDUNI 11/11/2022~~17/11/2022~~7 6 RENOVATION OF CANAL FROM NUADIHI TO MANGALPUR (2404050004/IC/10435110)
36 1252931 JAGANNATH NAIK 11/11/2022~~17/11/2022~~7 6 RENOVATION OF CANAL FROM NUADIHI TO MANGALPUR (2404050004/IC/10435110)
37 1252929 KAPURA 11/11/2022~~17/11/2022~~7 6 RENOVATION OF CANAL FROM NUADIHI TO MANGALPUR (2404050004/IC/10435110)
38 1496994 BUDUNI 19/12/2022~~01/01/2023~~14 12 TRENCH CUM BUND AT OSADOLA (2404050004/WC/10490686)
39 1592273 02/01/2023~~15/01/2023~~14 12 TRENCH CUM BUND AT OSADOLA (2404050004/WC/10490686)
40 1875275 04/03/2023~~17/03/2023~~14 12 LAND DEVELOPMENT OF MANGAL NAIK S/O-DASARATHI (2404050004/IF/10902358)
41 1952381 18/03/2023~~31/03/2023~~14 12 CONST. OF SOAK PIT AND COMPOST PIT OF GHANASHYAM NAIK S/O MANIKA AND 44 OTHERS OF BADBALICHUA VILLAG (2404050004/RS/10759128)
42 15689 03/04/2023~~16/04/2023~~14 12 LAND DEVELOPMENT OF BADBALICHUA PLAY FIELD (2404050004/LD/10699878)
43 125939 17/04/2023~~30/04/2023~~14 12 RENOVATION OF BADBALICHUA JAHIRA POKHARI (2404050004/WC/10476698)
44 238805 01/05/2023~~14/05/2023~~14 12 RENOVATION OF BADBALICHUA JAHIRA POKHARI (2404050004/WC/10476698)
45 352314 15/05/2023~~21/05/2023~~7 6 REPAIR OF OSADALA DASOKACHHA CHECK DAM AND CONST. OF PROTECTION WALL. (2404050004/WC/10452296)
46 419181 22/05/2023~~28/05/2023~~7 6 REPAIR OF OSADALA DASOKACHHA CHECK DAM AND CONST. OF PROTECTION WALL. (2404050004/WC/10452296)
47 481766 29/05/2023~~04/06/2023~~7 6 LAND DEVELOPMENT OF BADBALICHUA PLAY FIELD (2404050004/LD/10699878)
48 578031 07/06/2023~~13/06/2023~~7 6 DUGWELL OF RANEYA NAIK S/O-SINDHUA (2404050004/IF/10662401)
49 578030 KAPURA 07/06/2023~~13/06/2023~~7 6 DUGWELL OF SANMAGU NAIK S/O-BADGHANA (2404050004/IF/10662408)
50 1148845 BUDUNI 06/10/2023~~19/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154549343 (2404050004/IF/IAY/3054496)
51 1148844 KAPURA 06/10/2023~~19/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154549343 (2404050004/IF/IAY/3054496)

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 BUDUNI 16/05/2020 6 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572) 4685 1242 0
2 KAPURA 16/05/2020 6 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572) 4685 1242 0
3 BUDUNI 23/05/2020 6 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572) 5378 1242 0
4 KAPURA 23/05/2020 6 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572) 5378 1242 0
5 BUDUNI 30/05/2020 6 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572) 6668 1242 0
6 KAPURA 30/05/2020 6 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572) 6668 1242 0
7 BUDUNI 16/05/2020 6 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572) 7884 1242 0
8 KAPURA 16/05/2020 6 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572) 7884 1242 0
9 BUDUNI 17/06/2020 6 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572) 9339 1242 0
10 KAPURA 17/06/2020 6 IMP. OF ROAD FROM LENGA HOUSE TO DEHURI SAHI AT BAD BALICHUA. (2404050004/RC/10397572) 9339 1242 0
11 KAPURA 24/12/2020 6 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261) 24136 1242 0
12 KAPURA 31/12/2020 6 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261) 24850 1242 0
13 KAPURA 07/01/2021 6 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261) 24960 1242 0
14 BUDUNI 22/01/2021 5 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261) 26244 1035 0
15 JAGANNATH NAIK 22/01/2021 5 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261) 26244 1035 0
16 KAPURA 22/01/2021 6 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261) 26244 1242 0
17 KAPURA 29/01/2021 6 IMP. OF ROAD FROM BALICHUA TOWARDS KHADIA SAHI ROAD (2404050004/RC/10433261) 26262 1242 0
Sub Total FY 2021 100 20700 0
18 KAPURA 03/06/2021 6 FARM POND OF RAJESH KUMAR MOHANTA .S/O-BAIDYA (2404050004/IF/10576742) 3120 1290 0
19 BUDUNI 20/08/2021 6 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669) 6809 1290 0
20 KAPURA 20/08/2021 6 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669) 6808 1290 0
21 BUDUNI 27/08/2021 6 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669) 6935 1290 0
22 KAPURA 27/08/2021 6 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669) 6935 1290 0
23 BUDUNI 17/09/2021 6 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669) 8339 1290 0
24 KAPURA 17/09/2021 6 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669) 8339 1290 0
25 BUDUNI 24/09/2021 6 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669) 8796 1290 0
26 KAPURA 24/09/2021 6 ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) (2404050004/RC/10480669) 8796 1290 0
Sub Total FY 2122 54 11610 0
27 BUDUNI 28/05/2022 6 Cashew Plantation of Rama Marndi & 25 others (2404050/DP/10498951) 3941 1332 0
28 BUDUNI 04/06/2022 6 Cashew Plantation of Rama Marndi & 25 others (2404050/DP/10498951) 3943 1332 0
29 BUDUNI 26/12/2022 6 TRENCH CUM BUND AT OSADOLA (2404050004/WC/10490686) 12884 1332 0
30 BUDUNI 02/01/2023 5 TRENCH CUM BUND AT OSADOLA (2404050004/WC/10490686) 13216 1110 0
31 BUDUNI 04/03/2023 6 LAND DEVELOPMENT OF MANGAL NAIK S/O-DASARATHI (2404050004/IF/10902358) 15835 1332 0
32 BUDUNI 11/03/2023 6 LAND DEVELOPMENT OF MANGAL NAIK S/O-DASARATHI (2404050004/IF/10902358) 16135 1332 0
Sub Total FY 2223 35 7770 0
33 BUDUNI 03/04/2023 6 LAND DEVELOPMENT OF BADBALICHUA PLAY FIELD (2404050004/LD/10699878) 221 1422 0
34 BUDUNI 10/04/2023 7 LAND DEVELOPMENT OF BADBALICHUA PLAY FIELD (2404050004/LD/10699878) 446 1659 0
35 BUDUNI 17/04/2023 5 RENOVATION OF BADBALICHUA JAHIRA POKHARI (2404050004/WC/10476698) 1011 1185 0
36 BUDUNI 24/04/2023 6 RENOVATION OF BADBALICHUA JAHIRA POKHARI (2404050004/WC/10476698) 1143 1422 0
37 BUDUNI 01/05/2023 6 RENOVATION OF BADBALICHUA JAHIRA POKHARI (2404050004/WC/10476698) 1782 1422 0
38 BUDUNI 08/05/2023 6 RENOVATION OF BADBALICHUA JAHIRA POKHARI (2404050004/WC/10476698) 1831 1422 0
39 BUDUNI 29/05/2023 5 LAND DEVELOPMENT OF BADBALICHUA PLAY FIELD (2404050004/LD/10699878) 3332 1185 0
40 KAPURA 07/06/2023 6 DUGWELL OF SANMAGU NAIK S/O-BADGHANA (2404050004/IF/10662408) 3973 1422 0
41 BUDUNI 06/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154549343 (2404050004/IF/IAY/3054496) 14191 3318 0
42 KAPURA 06/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154549343 (2404050004/IF/IAY/3054496) 14191 3318 0
Sub Total FY 2324 75 17775 0