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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-002/5233 Family Id: 5233
Name of Head of Household: JHADIA NAHAK
Name of Father/Husband: GUNDICHA NAHAK
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 5233
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JHADIA NAHAK Male 67
2 KANCHAN NAHAK Female 63
3 BHOBONI NAHAK Male 40 UTKAL GRAMYA BANK
4 PRASANTI NAHAK Female 35 UTKAL GRAMYA BANK
5 RAMESH NAHAK Male 25 Punjab National Bank
6 PITAMBAR NAHAK Male 24 State 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 209588 PRASANTI NAHAK 22/04/2022~~28/04/2022~~7 6
2 263741 29/04/2022~~12/05/2022~~14 12
3 355425 13/05/2022~~26/05/2022~~14 12
4 2008617 BHOBONI NAHAK 11/11/2022~~24/11/2022~~14 12
5 2008618 RAMESH NAHAK 11/11/2022~~24/11/2022~~14 12
6 2152482 BHOBONI NAHAK 25/11/2022~~08/12/2022~~14 12
7 2152575 PITAMBAR NAHAK 25/11/2022~~08/12/2022~~14 12
8 2152483 RAMESH NAHAK 25/11/2022~~08/12/2022~~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 209588 PRASANTI NAHAK 22/04/2022~~28/04/2022~~7 6 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
2 263741 29/04/2022~~12/05/2022~~14 12 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
3 355425 13/05/2022~~26/05/2022~~14 12 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
4 2008617 BHOBONI NAHAK 11/11/2022~~24/11/2022~~14 12 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921)
5 2008618 RAMESH NAHAK 11/11/2022~~24/11/2022~~14 12 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921)
6 2152482 BHOBONI NAHAK 25/11/2022~~08/12/2022~~14 12 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921)
7 2152575 PITAMBAR NAHAK 25/11/2022~~08/12/2022~~14 12 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921)
8 2152483 RAMESH NAHAK 25/11/2022~~08/12/2022~~14 12 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921)

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 PRASANTI NAHAK 22/04/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 1361 700 0
2 PRASANTI NAHAK 29/04/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 1975 700 0
3 PRASANTI NAHAK 06/05/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 1982 1050 0
4 PRASANTI NAHAK 13/05/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 2509 700 0
5 BHOBONI NAHAK 11/11/2022 7 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921) 15739 1190 0
6 RAMESH NAHAK 11/11/2022 7 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921) 15739 1190 0
7 BHOBONI NAHAK 18/11/2022 7 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921) 15741 1190 0
8 RAMESH NAHAK 18/11/2022 7 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921) 15741 1190 0
9 BHOBONI NAHAK 25/11/2022 7 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921) 17029 1400 0
10 PITAMBAR NAHAK 25/11/2022 7 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921) 17030 1400 0
11 RAMESH NAHAK 25/11/2022 7 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921) 17029 1400 0
12 BHOBONI NAHAK 25/11/2022 7 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921) 17031 1400 0
13 PITAMBAR NAHAK 25/11/2022 7 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921) 17032 1400 0
14 RAMESH NAHAK 25/11/2022 7 CASHEW PLANTATION OF GOURI NAHAK,F/H SENAPATI & 22 OTHERS (2412006012/DP/10582921) 17031 1400 0
Sub Total FY 2223 98 16310 0