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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-002/5204 Family Id: 5204
Name of Head of Household: RAJU NAHAK
Name of Father/Husband: SONYA NAHAK
Category: OTH
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 5204
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU NAHAK Male 38 UTKAL GRAMYA BANK
2 DAKI NAHAK Female 33 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 1209424 DAKI NAHAK 25/09/2020~~08/10/2020~~14 12
2 1292445 09/10/2020~~22/10/2020~~14 12
3 1374847 23/10/2020~~05/11/2020~~14 12
4 1468115 06/11/2020~~19/11/2020~~14 12
5 1584625 20/11/2020~~03/12/2020~~14 12
6 1738784 04/12/2020~~10/12/2020~~7 6
7 1818364 14/12/2020~~27/12/2020~~14 12
8 2044919 08/01/2021~~21/01/2021~~14 12
9 2740035 19/03/2021~~25/03/2021~~7 6
10 28243 01/04/2021~~14/04/2021~~14 12
11 2400468 05/11/2021~~18/11/2021~~14 12
12 2507300 19/11/2021~~02/12/2021~~14 12
13 2589327 03/12/2021~~16/12/2021~~14 12
14 2652564 17/12/2021~~30/12/2021~~14 12
15 2724705 31/12/2021~~13/01/2022~~14 12
16 2823235 14/01/2022~~27/01/2022~~14 12
17 3169006 18/02/2022~~03/03/2022~~14 12
18 3296890 04/03/2022~~05/03/2022~~2 2
19 133246 15/04/2022~~28/04/2022~~14 12
20 133245 RAJU NAHAK 15/04/2022~~28/04/2022~~14 12
21 263951 DAKI NAHAK 29/04/2022~~12/05/2022~~14 12
22 263950 RAJU NAHAK 29/04/2022~~12/05/2022~~14 12
23 354241 DAKI NAHAK 13/05/2022~~26/05/2022~~14 12
24 354234 RAJU NAHAK 13/05/2022~~26/05/2022~~14 12
25 583595 DAKI NAHAK 27/05/2022~~30/05/2022~~4 4
26 583594 RAJU NAHAK 27/05/2022~~09/06/2022~~14 12
27 1238198 DAKI NAHAK 05/08/2022~~18/08/2022~~14 12
28 1238197 RAJU NAHAK 05/08/2022~~18/08/2022~~14 12
29 1770443 DAKI NAHAK 17/10/2022~~30/10/2022~~14 12
30 1770442 RAJU NAHAK 17/10/2022~~30/10/2022~~14 12
31 12538 DAKI NAHAK 06/04/2023~~19/04/2023~~14 12
32 2009628 RAJU NAHAK 19/10/2023~~01/11/2023~~14 12
33 2275481 DAKI NAHAK 16/11/2023~~29/11/2023~~14 12
34 2275480 RAJU NAHAK 16/11/2023~~29/11/2023~~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 1209424 DAKI NAHAK 25/09/2020~~08/10/2020~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
2 1292445 09/10/2020~~22/10/2020~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
3 1374847 23/10/2020~~05/11/2020~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
4 1468115 06/11/2020~~19/11/2020~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
5 1584625 20/11/2020~~03/12/2020~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
6 1738784 04/12/2020~~10/12/2020~~7 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
7 1818364 14/12/2020~~27/12/2020~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
8 2044919 08/01/2021~~21/01/2021~~14 12 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181)
9 2740035 19/03/2021~~25/03/2021~~7 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
10 28243 01/04/2021~~14/04/2021~~14 12 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)
11 2400468 05/11/2021~~18/11/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
12 2507300 19/11/2021~~02/12/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
13 2589327 03/12/2021~~16/12/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
14 2652564 17/12/2021~~30/12/2021~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
15 2724705 31/12/2021~~13/01/2022~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
16 2823235 14/01/2022~~27/01/2022~~14 12 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)
17 3169006 18/02/2022~~03/03/2022~~14 12 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817)
18 3296890 04/03/2022~~05/03/2022~~2 2 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817)
19 133246 15/04/2022~~28/04/2022~~14 12 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
20 133245 RAJU NAHAK 15/04/2022~~28/04/2022~~14 12 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
21 263951 DAKI NAHAK 29/04/2022~~12/05/2022~~14 12 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
22 263950 RAJU NAHAK 29/04/2022~~12/05/2022~~14 12 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
23 354241 DAKI NAHAK 13/05/2022~~26/05/2022~~14 12 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
24 354234 RAJU NAHAK 13/05/2022~~26/05/2022~~14 12 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
25 583595 DAKI NAHAK 27/05/2022~~30/05/2022~~4 4 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
26 583594 RAJU NAHAK 27/05/2022~~09/06/2022~~14 12 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828)
27 1238198 DAKI NAHAK 05/08/2022~~18/08/2022~~14 12 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420)
28 1238197 RAJU NAHAK 05/08/2022~~18/08/2022~~14 12 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420)
29 1770443 DAKI NAHAK 17/10/2022~~30/10/2022~~14 12 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914)
30 1770442 RAJU NAHAK 17/10/2022~~30/10/2022~~14 12 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914)
31 12538 DAKI NAHAK 06/04/2023~~19/04/2023~~14 12 const of land devlopment bulu nahak,s/o-srihari (2412006012/LD/10716037)
32 2009628 RAJU NAHAK 19/10/2023~~01/11/2023~~14 12 CONST OF FIELD DRAIN FROM KHURIGAON BARI SAHI TO MATHAMANI BANDHA (2412006012/WC/10618974)
33 2275481 DAKI NAHAK 16/11/2023~~29/11/2023~~14 12 CONST OF FIELD DRAIN FROM KHURIGAON BARI SAHI TO MATHAMANI BANDHA (2412006012/WC/10618974)
34 2275480 RAJU NAHAK 16/11/2023~~29/11/2023~~14 12 CONST OF FIELD DRAIN FROM KHURIGAON BARI SAHI TO MATHAMANI BANDHA (2412006012/WC/10618974)

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 DAKI NAHAK 25/09/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 8812 600 0
2 DAKI NAHAK 02/10/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 8820 600 0
3 DAKI NAHAK 09/10/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 9391 300 0
4 DAKI NAHAK 16/10/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 9398 300 0
5 DAKI NAHAK 23/10/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 10217 600 0
6 DAKI NAHAK 30/10/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 10223 600 0
7 DAKI NAHAK 06/11/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 10823 300 0
8 DAKI NAHAK 13/11/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 10829 600 0
9 DAKI NAHAK 20/11/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 11727 600 0
10 DAKI NAHAK 27/11/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 11732 600 0
11 DAKI NAHAK 04/12/2020 6 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 12802 300 0
12 DAKI NAHAK 08/01/2021 7 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181) 15310 700 0
13 DAKI NAHAK 15/01/2021 7 CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD (2412006012/RC/10442181) 15320 700 0
14 DAKI NAHAK 19/03/2021 7 RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513) 22424 700 0
Sub Total FY 2021 87 7500 0
15 DAKI NAHAK 05/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 23976 140 0
16 DAKI NAHAK 12/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 23980 140 0
17 DAKI NAHAK 19/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25144 140 0
18 DAKI NAHAK 26/11/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25150 140 0
19 DAKI NAHAK 03/12/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25811 140 0
20 DAKI NAHAK 10/12/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 25815 140 0
21 DAKI NAHAK 17/12/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 26519 140 0
22 DAKI NAHAK 24/12/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 26523 140 0
23 DAKI NAHAK 31/12/2021 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 27139 70 0
24 DAKI NAHAK 07/01/2022 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 27141 70 0
25 DAKI NAHAK 14/01/2022 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 27792 70 0
26 DAKI NAHAK 21/01/2022 7 RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525) 27795 70 0
27 DAKI NAHAK 18/02/2022 7 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817) 31022 70 0
28 DAKI NAHAK 25/02/2022 7 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817) 31029 70 0
29 DAKI NAHAK 04/03/2022 2 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817) 31940 10 0
Sub Total FY 2122 100 1550 0
30 DAKI NAHAK 15/04/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 960 350 0
31 RAJU NAHAK 15/04/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 960 350 0
32 DAKI NAHAK 22/04/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 964 700 0
33 RAJU NAHAK 22/04/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 964 700 0
34 DAKI NAHAK 29/04/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 1974 700 0
35 RAJU NAHAK 29/04/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 1974 700 0
36 DAKI NAHAK 29/04/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 1981 1050 0
37 RAJU NAHAK 29/04/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 1981 1050 0
38 DAKI NAHAK 13/05/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 2509 700 0
39 RAJU NAHAK 13/05/2022 7 EXCAVATION OF CANAL FROM MUNDAPUTA TO BUDA KHANDI (2412006012/WC/10536828) 2509 700 0
40 DAKI NAHAK 17/10/2022 3 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914) 13955 15 0
41 RAJU NAHAK 17/10/2022 3 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914) 13955 15 0
42 DAKI NAHAK 21/10/2022 7 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914) 13960 35 0
43 RAJU NAHAK 21/10/2022 7 CONST OF MO UPAKARI BAGICHA OF RANJU RAULO,S/O-KRUSHNA RAULA 93 OTHER (2412006012/DP/10603914) 13960 35 0
Sub Total FY 2223 90 7100 0