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Deleted on Date 02/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-003/9833 Family Id: 9833
Name of Head of Household: BIDESINI NAHAK
Name of Father/Husband: BAURI NAHAK
Category: SC
Date of Registration: 2/17/2006
Address: 38
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 9833
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIDESI Male 58
2 AMBI Female 53 State Bank of India
3 SANJAY Male 20
4 RANJJIT Male 18


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 443517 AMBI 17/09/2019~~23/09/2019~~7 6
2 480217 10/10/2019~~16/10/2019~~7 6
3 1293211 03/03/2020~~16/03/2020~~14 12
4 1462995 19/03/2020~~25/03/2020~~7 6
5 430571 06/06/2020~~12/06/2020~~7 6
6 583370 24/06/2020~~07/07/2020~~14 12
7 677086 08/07/2020~~21/07/2020~~14 12
8 779841 28/07/2020~~10/08/2020~~14 12
9 884077 15/08/2020~~28/08/2020~~14 12
10 1003781 30/08/2020~~12/09/2020~~14 12
11 1134315 17/09/2020~~30/09/2020~~14 12
12 1248652 01/10/2020~~14/10/2020~~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 443517 AMBI 17/09/2019~~23/09/2019~~7 6 KSN1819-KANIARI-KUSHAPALLI-CATTLE SHED OF KELA NAHAK S/O-ARAKHITA (2412013/IF/10373535)
2 480217 10/10/2019~~16/10/2019~~7 6 KSN1819-KANIARI-KUSHAPALLI-CATTLE SHED OF KELA NAHAK S/O-ARAKHITA (2412013/IF/10373535)
3 1293211 03/03/2020~~16/03/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
4 1462995 19/03/2020~~25/03/2020~~7 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
5 430571 06/06/2020~~12/06/2020~~7 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
6 583370 24/06/2020~~07/07/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
7 677086 08/07/2020~~21/07/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
8 779841 28/07/2020~~10/08/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
9 884077 15/08/2020~~28/08/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
10 1003781 30/08/2020~~12/09/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
11 1134315 17/09/2020~~30/09/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)
12 1248652 01/10/2020~~14/10/2020~~14 12 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

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 AMBI 10/10/2019 6 KSN1819-KANIARI-KUSHAPALLI-CATTLE SHED OF KELA NAHAK S/O-ARAKHITA (2412013/IF/10373535) 5885 900 0
2 AMBI 03/03/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 15399 780 0
3 AMBI 10/03/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 15405 720 0
Sub Total FY 1920 18 2400 0
4 AMBI 06/06/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 4130 780 0
5 AMBI 24/06/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 5107 780 0
6 AMBI 01/07/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 5111 840 0
7 AMBI 08/07/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 5818 720 0
8 AMBI 15/07/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 5830 720 0
9 AMBI 28/07/2020 5 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 6675 600 0
10 AMBI 04/08/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 6679 780 0
11 AMBI 15/08/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 7539 600 0
12 AMBI 22/08/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 7545 720 0
13 AMBI 30/08/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 8493 600 0
14 AMBI 07/09/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 8498 600 0
15 AMBI 17/09/2020 6 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 9704 600 0
16 AMBI 01/10/2020 7 KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107) 10900 700 0
Sub Total FY 2021 78 9040 0