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Deleted on Date 01/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-010/26937 Family Id: 26937
Name of Head of Household: CHAKRA NAIK
Name of Father/Husband: SOURA NAIK
Category: SC
Date of Registration: 2/25/2006
Address: 55
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 26937
Epic No.: LJT1234921
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAKRA Male 43
2 SANAJHIA Female 38 Indian 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 463871 SANAJHIA 26/09/2019~~23/10/2019~~28 24
2 1389786 CHAKRA 04/07/2021~~17/07/2021~~14 12
3 1389787 SANAJHIA 04/07/2021~~17/07/2021~~14 12
4 1515474 CHAKRA 18/07/2021~~31/07/2021~~14 12
5 1515491 SANAJHIA 18/07/2021~~31/07/2021~~14 12
6 1630719 CHAKRA 01/08/2021~~14/08/2021~~14 12
7 1630785 SANAJHIA 01/08/2021~~14/08/2021~~14 12
8 1769530 18/08/2021~~31/08/2021~~14 12
9 1885301 01/09/2021~~14/09/2021~~14 12
10 1985245 15/09/2021~~28/09/2021~~14 12
11 2737297 05/01/2022~~18/01/2022~~14 12
12 3111355 11/02/2022~~12/02/2022~~2 2
13 743640 08/06/2022~~21/06/2022~~14 12
14 898945 22/06/2022~~28/06/2022~~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 463871 SANAJHIA 26/09/2019~~23/10/2019~~28 24 Construction of IAY House -IAY REG. NO. OR3680427 (2412016021/IF/IAY/789398)
2 1389786 CHAKRA 04/07/2021~~17/07/2021~~14 12 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861)
3 1389787 SANAJHIA 04/07/2021~~17/07/2021~~14 12 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861)
4 1515474 CHAKRA 18/07/2021~~31/07/2021~~14 12 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861)
5 1515491 SANAJHIA 18/07/2021~~31/07/2021~~14 12 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861)
6 1630719 CHAKRA 01/08/2021~~14/08/2021~~14 12 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861)
7 1630785 SANAJHIA 01/08/2021~~14/08/2021~~14 12 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861)
8 1769530 18/08/2021~~31/08/2021~~14 12 SUR TITI RENO OF CANAL FROM TAMBAPUR NALO TO BATA NALO (2412016021/IC/10449945)
9 1885301 01/09/2021~~14/09/2021~~14 12 SUR TITI RENO OF CANAL FROM TAMBAPUR NALO TO BATA NALO (2412016021/IC/10449945)
10 1985245 15/09/2021~~28/09/2021~~14 12 SUR TITI RENO OF CANAL FROM TAMBAPUR NALO TO BATA NALO (2412016021/IC/10449945)
11 2737297 05/01/2022~~18/01/2022~~14 12 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861)
12 3111355 11/02/2022~~12/02/2022~~2 2 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861)
13 743640 08/06/2022~~21/06/2022~~14 12 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026)
14 898945 22/06/2022~~28/06/2022~~7 6 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026)

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 SANAJHIA 26/09/2019 7 Construction of IAY House -IAY REG. NO. OR3680427 (2412016021/IF/IAY/789398) 9989 1218 0
2 SANAJHIA 03/10/2019 7 Construction of IAY House -IAY REG. NO. OR3680427 (2412016021/IF/IAY/789398) 9990 1218 0
3 SANAJHIA 10/10/2019 7 Construction of IAY House -IAY REG. NO. OR3680427 (2412016021/IF/IAY/789398) 9991 1274 0
4 SANAJHIA 17/10/2019 7 Construction of IAY House -IAY REG. NO. OR3680427 (2412016021/IF/IAY/789398) 9992 1274 0
Sub Total FY 1920 28 4984 0
5 SANAJHIA 04/07/2021 7 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861) 18428 1330 0
6 SANAJHIA 11/07/2021 7 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861) 18431 1330 0
7 SANAJHIA 18/07/2021 7 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861) 19676 1330 0
8 SANAJHIA 25/07/2021 7 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861) 19680 1330 0
9 SANAJHIA 01/08/2021 7 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861) 20969 1330 0
10 SANAJHIA 08/08/2021 7 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861) 20973 1330 0
11 SANAJHIA 18/08/2021 7 SUR TITI RENO OF CANAL FROM TAMBAPUR NALO TO BATA NALO (2412016021/IC/10449945) 23191 1330 0
12 SANAJHIA 25/08/2021 7 SUR TITI RENO OF CANAL FROM TAMBAPUR NALO TO BATA NALO (2412016021/IC/10449945) 23195 1330 0
13 SANAJHIA 01/09/2021 7 SUR TITI RENO OF CANAL FROM TAMBAPUR NALO TO BATA NALO (2412016021/IC/10449945) 24676 1330 0
14 SANAJHIA 08/09/2021 7 SUR TITI RENO OF CANAL FROM TAMBAPUR NALO TO BATA NALO (2412016021/IC/10449945) 24679 1330 0
15 SANAJHIA 15/09/2021 7 SUR TITI RENO OF CANAL FROM TAMBAPUR NALO TO BATA NALO (2412016021/IC/10449945) 26202 1330 0
16 SANAJHIA 22/09/2021 7 SUR TITI RENO OF CANAL FROM TAMBAPUR NALO TO BATA NALO (2412016021/IC/10449945) 26205 1330 0
17 SANAJHIA 05/01/2022 7 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861) 36702 1400 0
18 SANAJHIA 12/01/2022 7 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861) 36703 1400 0
19 SANAJHIA 11/02/2022 2 Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861) 40661 400 0
Sub Total FY 2122 100 19160 0
20 SANAJHIA 08/06/2022 4 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 12445 700 0
21 SANAJHIA 15/06/2022 5 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 12448 875 0
22 SANAJHIA 22/06/2022 7 SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026) 14330 1225 0
Sub Total FY 2223 16 2800 0