Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-07-015-018-002/18083

Family Id:

18083

Name of Head of Household:

Baikuntha Nahaka

Name of Father/Husband:

Bikram nahaka

Category:

Date of Registration:

2/2/2009

Address:

Villages:

Panchayat:

kantamila

Block:

HINDOL

District:

DHENKANAL(ODISHA)

Whether BPL Family:

Family Id:

18083

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Baikuntha Nahaka	Male	51

2	Atara Nahaka	Female	46	Odisha Gramya Bank

3	Susama Nahaka	Female	26

4	Kumar Nahaka	Male	23	Odisha 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	290799	Atara Nahaka	22/02/2020~~13/03/2020~~21	18

2	290800	Kumar Nahaka	22/02/2020~~13/03/2020~~21	18

3	331743	Atara Nahaka	14/03/2020~~30/03/2020~~17	15

4	331744	Kumar Nahaka	14/03/2020~~30/03/2020~~17	15

5	12720	Atara Nahaka	27/04/2020~~17/05/2020~~21	18

6	12721	Kumar Nahaka	27/04/2020~~17/05/2020~~21	18

7	61176	Atara Nahaka	19/05/2020~~08/06/2020~~21	18

8	61177	Kumar Nahaka	19/05/2020~~08/06/2020~~21	18

9	179844	Atara Nahaka	16/06/2020~~29/06/2020~~14	12

10	179845	Kumar Nahaka	16/06/2020~~29/06/2020~~14	12

11	238388	Atara Nahaka	02/07/2020~~15/07/2020~~14	12

12	238389	Kumar Nahaka	02/07/2020~~05/07/2020~~4	4

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	290799	Atara Nahaka	22/02/2020~~13/03/2020~~21	18	Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)

2	290800	Kumar Nahaka	22/02/2020~~13/03/2020~~21	18	Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)

3	331743	Atara Nahaka	14/03/2020~~30/03/2020~~17	15	Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360635)

4	331744	Kumar Nahaka	14/03/2020~~30/03/2020~~17	15	Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360635)

5	12720	Atara Nahaka	27/04/2020~~17/05/2020~~21	18	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)

6	12721	Kumar Nahaka	27/04/2020~~17/05/2020~~21	18	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)

7	61176	Atara Nahaka	19/05/2020~~08/06/2020~~21	18	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)

8	61177	Kumar Nahaka	19/05/2020~~08/06/2020~~21	18	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)

9	179844	Atara Nahaka	16/06/2020~~29/06/2020~~14	12	Diarapasi Baunsabania play Ground (2407015018/AV/10387165)

10	179845	Kumar Nahaka	16/06/2020~~29/06/2020~~14	12	Diarapasi Baunsabania play Ground (2407015018/AV/10387165)

11	238388	Atara Nahaka	02/07/2020~~15/07/2020~~14	12	Diarapasi Baunsabania play Ground (2407015018/AV/10387165)

12	238389	Kumar Nahaka	02/07/2020~~05/07/2020~~4	4	Diarapasi Baunsabania play Ground (2407015018/AV/10387165)

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	Atara Nahaka	22/02/2020	6	Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)	37101	1128	0

2	Kumar Nahaka	22/02/2020	6	Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)	37101	1128	0

3	Atara Nahaka	29/02/2020	6	Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)	37134	1128	0

4	Kumar Nahaka	29/02/2020	6	Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)	37134	1128	0

5	Atara Nahaka	22/02/2020	6	Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)	37140	1128	0

6	Kumar Nahaka	22/02/2020	6	Renovation of Gohirachhada salabani sahi upara bandha (2407015018/WH/10360634)	37140	1128	0

	Sub Total FY 1920		36			6768	0

7	Atara Nahaka	27/04/2020	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)	2073	1242	0

8	Kumar Nahaka	27/04/2020	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)	2073	1242	0

9	Atara Nahaka	04/05/2020	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)	2077	1242	0

10	Kumar Nahaka	04/05/2020	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)	2077	1242	0

11	Atara Nahaka	27/04/2020	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)	2081	1242	0

12	Kumar Nahaka	27/04/2020	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)	2081	1242	0

13	Atara Nahaka	19/05/2020	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)	5119	1242	0

14	Kumar Nahaka	19/05/2020	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)	5119	1242	0

15	Atara Nahaka	26/05/2020	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)	5122	1242	0

16	Kumar Nahaka	26/05/2020	6	Const of Gohirachhod Bula sahu Jami to pidha water canal (2407015018/IC/10432005)	5122	1242	0

17	Atara Nahaka	16/06/2020	6	Diarapasi Baunsabania play Ground (2407015018/AV/10387165)	10475	1242	0

18	Kumar Nahaka	16/06/2020	6	Diarapasi Baunsabania play Ground (2407015018/AV/10387165)	10475	1242	0

19	Atara Nahaka	23/06/2020	6	Diarapasi Baunsabania play Ground (2407015018/AV/10387165)	11682	1242	0

20	Kumar Nahaka	23/06/2020	6	Diarapasi Baunsabania play Ground (2407015018/AV/10387165)	11682	1242	0

21	Atara Nahaka	02/07/2020	6	Diarapasi Baunsabania play Ground (2407015018/AV/10387165)	12798	1242	0

22	Kumar Nahaka	02/07/2020	4	Diarapasi Baunsabania play Ground (2407015018/AV/10387165)	12799	828	0

23	Atara Nahaka	09/07/2020	6	Diarapasi Baunsabania play Ground (2407015018/AV/10387165)	12803	1242	0

	Sub Total FY 2021		100			20700	0