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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-017/10789 Family Id: 10789
Name of Head of Household: BARIKA NAYAK
: LAXMANA NAYAK
Category: ST
Date of Registration: 7/17/2007
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 10789
:
S.No Name of Applicant Age Bank/Postoffice
1 BARIKA NAYAK Male 56 UTKAL GRAMYA BANK
2 SUBASHI Female 46 UTKAL GRAMYA BANK
3 ANCHALA Male 31
4 PRASNA Male 26
5 SANKARA Male 24


                  



S.No Name of Applicant
1 2110663 BARIKA NAYAK 13/01/2021~~26/01/2021~~14 12
2 2110664 SUBASHI 13/01/2021~~26/01/2021~~14 12
3 2272645 BARIKA NAYAK 27/01/2021~~16/02/2021~~21 18
4 2272646 SUBASHI 27/01/2021~~16/02/2021~~21 18
5 2494088 BARIKA NAYAK 17/02/2021~~02/03/2021~~14 12
6 2494089 SUBASHI 17/02/2021~~02/03/2021~~14 12
7 2774913 BARIKA NAYAK 22/03/2021~~23/03/2021~~2 2
8 105362 04/04/2021~~17/04/2021~~14 12
9 105363 SUBASHI 04/04/2021~~17/04/2021~~14 12
10 365507 BARIKA NAYAK 24/04/2021~~21/05/2021~~28 24
11 365509 SANKARA 24/04/2021~~21/05/2021~~28 24
12 365508 SUBASHI 24/04/2021~~21/05/2021~~28 24
13 907824 BARIKA NAYAK 28/05/2021~~14/06/2021~~18 16
14 2098656 25/09/2021~~26/09/2021~~2 2
15 2924317 04/02/2023~~17/02/2023~~14 12
16 2924364 SUBASHI 04/02/2023~~17/02/2023~~14 12
17 3418331 BARIKA NAYAK 18/03/2023~~31/03/2023~~14 12
18 3418332 SUBASHI 18/03/2023~~31/03/2023~~14 12
19 228875 BARIKA NAYAK 28/04/2023~~11/05/2023~~14 12
20 228876 SUBASHI 28/04/2023~~11/05/2023~~14 12
21 407591 BARIKA NAYAK 13/05/2023~~09/06/2023~~28 24
22 407592 SUBASHI 13/05/2023~~09/06/2023~~28 24
23 716169 BARIKA NAYAK 10/06/2023~~23/06/2023~~14 12
24 716170 SUBASHI 10/06/2023~~23/06/2023~~14 12
25 902619 BARIKA NAYAK 26/06/2023~~30/06/2023~~5 5
26 902620 SUBASHI 26/06/2023~~30/06/2023~~5 5
27 1117516 BARIKA NAYAK 13/07/2023~~14/07/2023~~2 2


S.No Name of Applicant Work Name
1 2110663 BARIKA NAYAK 13/01/2021~~26/01/2021~~14 12 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
2 2110664 SUBASHI 13/01/2021~~26/01/2021~~14 12 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
3 2272645 BARIKA NAYAK 27/01/2021~~16/02/2021~~21 18 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
4 2272646 SUBASHI 27/01/2021~~16/02/2021~~21 18 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
5 2494088 BARIKA NAYAK 17/02/2021~~02/03/2021~~14 12 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
6 2494089 SUBASHI 17/02/2021~~02/03/2021~~14 12 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
7 2774913 BARIKA NAYAK 22/03/2021~~23/03/2021~~2 2 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
8 105362 04/04/2021~~17/04/2021~~14 12 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
9 105363 SUBASHI 04/04/2021~~17/04/2021~~14 12 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
10 365507 BARIKA NAYAK 24/04/2021~~21/05/2021~~28 24 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
11 365509 SANKARA 24/04/2021~~21/05/2021~~28 24 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
12 365508 SUBASHI 24/04/2021~~21/05/2021~~28 24 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
13 907824 BARIKA NAYAK 28/05/2021~~14/06/2021~~18 16 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)
14 2098656 25/09/2021~~26/09/2021~~2 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087)
15 2924317 04/02/2023~~17/02/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
16 2924364 SUBASHI 04/02/2023~~17/02/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
17 3418331 BARIKA NAYAK 18/03/2023~~31/03/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
18 3418332 SUBASHI 18/03/2023~~31/03/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
19 228875 BARIKA NAYAK 28/04/2023~~11/05/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
20 228876 SUBASHI 28/04/2023~~11/05/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
21 407591 BARIKA NAYAK 13/05/2023~~09/06/2023~~28 24 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
22 407592 SUBASHI 13/05/2023~~09/06/2023~~28 24 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
23 716169 BARIKA NAYAK 10/06/2023~~23/06/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
24 716170 SUBASHI 10/06/2023~~23/06/2023~~14 12 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
25 902619 BARIKA NAYAK 26/06/2023~~30/06/2023~~5 5 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
26 902620 SUBASHI 26/06/2023~~30/06/2023~~5 5 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
27 1117516 BARIKA NAYAK 13/07/2023~~14/07/2023~~2 2 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BARIKA NAYAK 13/01/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 27962 1400 0
2 SUBASHI 13/01/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 27962 1400 0
3 BARIKA NAYAK 20/01/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 27966 1400 0
4 SUBASHI 20/01/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 27966 1400 0
5 BARIKA NAYAK 27/01/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 30301 1400 0
6 SUBASHI 27/01/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 30302 1400 0
7 BARIKA NAYAK 03/02/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 30307 1400 0
8 SUBASHI 03/02/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 30308 1400 0
9 BARIKA NAYAK 27/01/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 30313 1400 0
10 SUBASHI 27/01/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 30313 1400 0
11 BARIKA NAYAK 17/02/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 33258 1400 0
12 SUBASHI 17/02/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 33258 1400 0
13 BARIKA NAYAK 24/02/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 33263 1400 0
14 SUBASHI 24/02/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 33263 1400 0
15 BARIKA NAYAK 22/03/2021 2 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 37717 400 0
Sub Total FY 2021 100 20000 0
16 BARIKA NAYAK 04/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 1958 1400 0
17 SUBASHI 04/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 1958 1400 0
18 BARIKA NAYAK 11/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 1963 1260 0
19 SUBASHI 11/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 1963 1260 0
20 BARIKA NAYAK 24/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5263 1400 0
21 SUBASHI 24/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5263 1400 0
22 BARIKA NAYAK 01/05/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5268 1449 0
23 SUBASHI 01/05/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5268 1449 0
24 BARIKA NAYAK 08/05/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5273 1400 0
25 SUBASHI 08/05/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5273 1400 0
26 BARIKA NAYAK 24/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5278 1400 0
27 SUBASHI 24/04/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 5278 1400 0
28 BARIKA NAYAK 28/05/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 13036 1449 0
29 BARIKA NAYAK 04/06/2021 7 KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533) 13039 1400 0
30 BARIKA NAYAK 25/09/2021 2 PTR TALA EMBAKMENT PLANTATION AT TALA BANDHA(100) (2412016014/DP/10362087) 27580 200 0
Sub Total FY 2122 100 19667 0
31 BARIKA NAYAK 04/02/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 39778 1554 0
32 SUBASHI 04/02/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 39778 1554 0
33 BARIKA NAYAK 11/02/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 39780 1554 0
34 SUBASHI 11/02/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 39780 1554 0
35 BARIKA NAYAK 19/03/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 47061 1332 0
36 SUBASHI 19/03/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 47061 1332 0
37 BARIKA NAYAK 26/03/2023 5 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 47063 1110 0
38 SUBASHI 26/03/2023 5 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 47063 1110 0
39 BARIKA NAYAK 31/03/2023 1 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 47065 222 0
40 SUBASHI 31/03/2023 1 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 47065 222 0
Sub Total FY 2223 52 11544 0
41 BARIKA NAYAK 28/04/2023 4 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 2619 908 0
42 SUBASHI 28/04/2023 4 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 2619 908 0
43 BARIKA NAYAK 28/04/2023 5 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 2621 1150 0
44 SUBASHI 28/04/2023 5 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 2621 1150 0
45 BARIKA NAYAK 13/05/2023 3 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 5432 690 0
46 SUBASHI 13/05/2023 3 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 5432 690 0
47 BARIKA NAYAK 20/05/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 5434 1610 0
48 SUBASHI 20/05/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 5434 1610 0
49 BARIKA NAYAK 27/05/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 5436 1610 0
50 SUBASHI 27/05/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 5436 1610 0
51 BARIKA NAYAK 13/05/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 5438 1380 0
52 SUBASHI 13/05/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 5438 1380 0
53 BARIKA NAYAK 10/06/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 9810 1380 0
54 SUBASHI 10/06/2023 6 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 9810 1380 0
55 BARIKA NAYAK 17/06/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 9812 1610 0
56 SUBASHI 17/06/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 9812 1610 0
57 BARIKA NAYAK 26/06/2023 4 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 11478 920 0
58 SUBASHI 26/06/2023 4 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 11478 920 0
59 BARIKA NAYAK 13/07/2023 2 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 13579 460 0
Sub Total FY 2324 100 22976 0