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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-063-004-005/5334 Family Id: 5334
Name of Head of Household: SUNARAM NAIK
Name of Father/Husband: PITABASA NAIK
Category: ST
Date of Registration: 2/2/2006
Address: 92
Villages:
Panchayat: HALADIA
Block: SUKRULI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 5334
Epic No.: OR21001034198
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNARAM NAIK Male 51 State Bank of India
2 BHULI NAIK Female 45 State Bank of India
3 RANAJIT NAIK Male 23 Bank of India
4 SASMITA NAIK Female 35 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 109392 RANAJIT NAIK 01/05/2020~~07/05/2020~~7 6
2 167819 11/05/2020~~17/05/2020~~7 6
3 232762 19/05/2020~~25/05/2020~~7 6
4 291859 26/05/2020~~08/06/2020~~14 12
5 457413 09/06/2020~~15/06/2020~~7 6
6 1125967 SASMITA NAIK 16/09/2020~~22/09/2020~~7 6
7 1186199 25/09/2020~~01/10/2020~~7 6
8 1280530 13/10/2020~~26/10/2020~~14 12
9 1566690 23/11/2020~~06/12/2020~~14 12
10 358476 RANAJIT NAIK 14/05/2022~~27/05/2022~~14 12
11 358477 SASMITA NAIK 14/05/2022~~27/05/2022~~14 12
12 1007835 SUNARAM NAIK 30/08/2022~~05/09/2022~~7 6
13 500621 SASMITA NAIK 31/05/2023~~06/06/2023~~7 6
14 590791 08/06/2023~~14/06/2023~~7 6
15 628938 16/06/2023~~29/06/2023~~14 12
16 718462 30/06/2023~~06/07/2023~~7 6
17 1228806 27/10/2023~~02/11/2023~~7 6
18 1292405 09/11/2023~~15/11/2023~~7 6
19 1334036 16/11/2023~~29/11/2023~~14 12
20 1415889 30/11/2023~~06/12/2023~~7 6
21 1453489 07/12/2023~~20/12/2023~~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 109392 RANAJIT NAIK 01/05/2020~~07/05/2020~~7 6 Ren. Of Rajabandha Cnala at Haladia (2404063004/WH/10359783)
2 167819 11/05/2020~~17/05/2020~~7 6 Ren. Of Rajabandha Cnala at Haladia (2404063004/WH/10359783)
3 232762 19/05/2020~~25/05/2020~~7 6 Ren. Of Rajabandha Cnala at Haladia (2404063004/WH/10359783)
4 291859 26/05/2020~~08/06/2020~~14 12 Ren. Of Rajabandha Cnala at Haladia (2404063004/WH/10359783)
5 457413 09/06/2020~~15/06/2020~~7 6 Ren. Of Rajabandha Cnala at Haladia (2404063004/WH/10359783)
6 1125967 SASMITA NAIK 16/09/2020~~22/09/2020~~7 6 Const.of rural park at Haladia (2404063004/LD/10451641)
7 1186199 25/09/2020~~01/10/2020~~7 6 Imp.of road from PMGSY road to Basanta Naik House (2404063004/RC/10430852)
8 1280530 13/10/2020~~26/10/2020~~14 12 Imp.of road from PMGSY road to Basanta Naik House (2404063004/RC/10430852)
9 1566690 23/11/2020~~06/12/2020~~14 12 Imp.of road from PMGSY road to Basanta Naik House (2404063004/RC/10430852)
10 358476 RANAJIT NAIK 14/05/2022~~27/05/2022~~14 12 Renovation of Haladia Ram Pokhari (2404063004/WH/10357102)
11 358477 SASMITA NAIK 14/05/2022~~27/05/2022~~14 12 Renovation of Haladia Ram Pokhari (2404063004/WH/10357102)
12 1007835 SUNARAM NAIK 30/08/2022~~05/09/2022~~7 6 Const.of 302 nos compost pit at Haladia (2404063004/IF/10711650)
13 500621 SASMITA NAIK 31/05/2023~~06/06/2023~~7 6 Const.of CC Canal at Kasia (2404063004/IC/10485518)
14 590791 08/06/2023~~14/06/2023~~7 6 Renovation of Rama Pokhari at Haladia under Amrit Sarovar (2404063004/WH/10502431)
15 628938 16/06/2023~~29/06/2023~~14 12 Renovation of Rama Pokhari at Haladia under Amrit Sarovar (2404063004/WH/10502431)
16 718462 30/06/2023~~06/07/2023~~7 6 Renovation of Rama Pokhari at Haladia under Amrit Sarovar (2404063004/WH/10502431)
17 1228806 27/10/2023~~02/11/2023~~7 6 Bank protection from Haladia Naik sahi to Smasanghat road (2404063004/FP/10485238)
18 1292405 09/11/2023~~15/11/2023~~7 6 Bank protection from Haladia Naik sahi to Smasanghat road (2404063004/FP/10485238)
19 1334036 16/11/2023~~29/11/2023~~14 12 Bank protection from Haladia Naik sahi to Smasanghat road (2404063004/FP/10485238)
20 1415889 30/11/2023~~06/12/2023~~7 6 Bank protection from Haladia Naik sahi to Smasanghat road (2404063004/FP/10485238)
21 1453489 07/12/2023~~20/12/2023~~14 12 Bank protection from Haladia Naik sahi to Smasanghat road (2404063004/FP/10485238)

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 RANAJIT NAIK 01/05/2020 6 Ren. Of Rajabandha Cnala at Haladia (2404063004/WH/10359783) 1548 1242 0
2 RANAJIT NAIK 11/05/2020 6 Ren. Of Rajabandha Cnala at Haladia (2404063004/WH/10359783) 2116 1242 0
3 RANAJIT NAIK 26/05/2020 6 Ren. Of Rajabandha Cnala at Haladia (2404063004/WH/10359783) 2974 1242 0
Sub Total FY 2021 18 3726 0
4 SASMITA NAIK 08/06/2023 6 Renovation of Rama Pokhari at Haladia under Amrit Sarovar (2404063004/WH/10502431) 2365 1422 0
5 SASMITA NAIK 16/06/2023 6 Renovation of Rama Pokhari at Haladia under Amrit Sarovar (2404063004/WH/10502431) 2463 1422 0
6 SASMITA NAIK 23/06/2023 3 Renovation of Rama Pokhari at Haladia under Amrit Sarovar (2404063004/WH/10502431) 2692 711 0
7 SASMITA NAIK 30/06/2023 7 Renovation of Rama Pokhari at Haladia under Amrit Sarovar (2404063004/WH/10502431) 2824 1659 0
8 SASMITA NAIK 09/11/2023 5 Bank protection from Haladia Naik sahi to Smasanghat road (2404063004/FP/10485238) 16974 1185 0
9 SASMITA NAIK 16/11/2023 3 Bank protection from Haladia Naik sahi to Smasanghat road (2404063004/FP/10485238) 18281 711 0
10 SASMITA NAIK 30/11/2023 4 Bank protection from Haladia Naik sahi to Smasanghat road (2404063004/FP/10485238) 19742 948 0
11 SASMITA NAIK 14/12/2023 5 Bank protection from Haladia Naik sahi to Smasanghat road (2404063004/FP/10485238) 21149 1185 0
Sub Total FY 2324 39 9243 0