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Deleted on Date 08/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-006-009-004/14742 Family Id: 14742
Name of Head of Household: AKSHYA KUMAR NAG
Name of Father/Husband: HARIHARA
Category: OTH
Date of Registration: 6/20/2017
Address: 47
Villages:
Panchayat: PODALGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 14742
Epic No.: ZSZ0107110
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKSHYA KUMAR NAG Male 36 Indian Bank
2 ANUSAYA CHATTAR Female 26 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 97049 AKSHYA KUMAR NAG 13/05/2020~~19/05/2020~~7 6
2 97050 ANUSAYA CHATTAR 13/05/2020~~19/05/2020~~7 6
3 185522 AKSHYA KUMAR NAG 28/05/2020~~03/06/2020~~7 6
4 252976 ANUSAYA CHATTAR 05/06/2020~~18/06/2020~~14 12
5 273465 AKSHYA KUMAR NAG 07/06/2020~~20/06/2020~~14 12
6 440258 26/06/2020~~02/07/2020~~7 6
7 440259 ANUSAYA CHATTAR 26/06/2020~~02/07/2020~~7 6
8 514870 AKSHYA KUMAR NAG 07/07/2020~~20/07/2020~~14 12
9 514871 ANUSAYA CHATTAR 07/07/2020~~20/07/2020~~14 12
10 622518 AKSHYA KUMAR NAG 22/07/2020~~02/08/2020~~12 11
11 666750 ANUSAYA CHATTAR 28/07/2020~~28/07/2020~~1 1
12 715839 AKSHYA KUMAR NAG 03/08/2020~~09/08/2020~~7 6
13 804511 14/08/2020~~20/08/2020~~7 6
14 804521 ANUSAYA CHATTAR 14/08/2020~~20/08/2020~~7 6
15 1014853 AKSHYA KUMAR NAG 10/09/2020~~14/09/2020~~5 5
16 627510 24/07/2021~~06/08/2021~~14 12
17 627511 ANUSAYA CHATTAR 24/07/2021~~06/08/2021~~14 12
18 721113 AKSHYA KUMAR NAG 07/08/2021~~20/08/2021~~14 12
19 721114 ANUSAYA CHATTAR 07/08/2021~~20/08/2021~~14 12
20 822236 AKSHYA KUMAR NAG 21/08/2021~~27/08/2021~~7 6
21 822237 ANUSAYA CHATTAR 21/08/2021~~27/08/2021~~7 6
22 1296473 AKSHYA KUMAR NAG 30/10/2021~~05/11/2021~~7 6
23 1296474 ANUSAYA CHATTAR 30/10/2021~~05/11/2021~~7 6
24 1336612 AKSHYA KUMAR NAG 06/11/2021~~12/11/2021~~7 6
25 1336613 ANUSAYA CHATTAR 06/11/2021~~12/11/2021~~7 6
26 1376725 AKSHYA KUMAR NAG 13/11/2021~~19/11/2021~~7 6
27 1376726 ANUSAYA CHATTAR 13/11/2021~~19/11/2021~~7 6
28 1634500 AKSHYA KUMAR NAG 06/01/2022~~12/01/2022~~7 6
29 1634501 ANUSAYA CHATTAR 06/01/2022~~12/01/2022~~7 6
30 1690505 20/01/2022~~26/01/2022~~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 97049 AKSHYA KUMAR NAG 13/05/2020~~19/05/2020~~7 6 LAND DEV. OF TRIPATI PAIK, S/O-RABI. (2430006009/LD/10416597)
2 97050 ANUSAYA CHATTAR 13/05/2020~~19/05/2020~~7 6 LAND DEV. OF TRIPATI PAIK, S/O-RABI. (2430006009/LD/10416597)
3 185522 AKSHYA KUMAR NAG 28/05/2020~~03/06/2020~~7 6 LAND DEV. OF TRIPATI PAIK, S/O-RABI. (2430006009/LD/10416597)
4 252976 ANUSAYA CHATTAR 05/06/2020~~18/06/2020~~14 12 LD OF BALADEV BHATRA, S/O-MADHAB. (2430006009/LD/10399322)
5 273465 AKSHYA KUMAR NAG 07/06/2020~~20/06/2020~~14 12 LAND DEV. OF TRIPATI PAIK, S/O-RABI. (2430006009/LD/10416597)
6 440258 26/06/2020~~02/07/2020~~7 6 LD OF AMAR BHATRA, S/O-MANGALU. (2430006009/LD/10399385)
7 440259 ANUSAYA CHATTAR 26/06/2020~~02/07/2020~~7 6 LD OF AMAR BHATRA, S/O-MANGALU. (2430006009/LD/10399385)
8 514870 AKSHYA KUMAR NAG 07/07/2020~~20/07/2020~~14 12 LD OF RAMNATH NAYAK, S/O-MANSINGH. (2430006009/LD/10399374)
9 514871 ANUSAYA CHATTAR 07/07/2020~~20/07/2020~~14 12 LD OF RAMNATH NAYAK, S/O-MANSINGH. (2430006009/LD/10399374)
10 622518 AKSHYA KUMAR NAG 22/07/2020~~02/08/2020~~12 11 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)
11 666750 ANUSAYA CHATTAR 28/07/2020~~28/07/2020~~1 2 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)
12 715839 AKSHYA KUMAR NAG 03/08/2020~~09/08/2020~~7 6 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)
13 804511 14/08/2020~~20/08/2020~~7 6 LD OF DHANAMANI BHATRA, W/O-NILAKANTHA. (2430006009/LD/10399389)
14 804521 ANUSAYA CHATTAR 14/08/2020~~20/08/2020~~7 6 LD OF DHANAMANI BHATRA, W/O-NILAKANTHA. (2430006009/LD/10399389)
15 1014853 AKSHYA KUMAR NAG 10/09/2020~~14/09/2020~~5 5 LD OF DAMBARU JANI, S/O-RABI. (2430006009/LD/10399332)
16 627510 24/07/2021~~06/08/2021~~14 12 COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615)
17 627511 ANUSAYA CHATTAR 24/07/2021~~06/08/2021~~14 12 COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615)
18 721113 AKSHYA KUMAR NAG 07/08/2021~~20/08/2021~~14 12 COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615)
19 721114 ANUSAYA CHATTAR 07/08/2021~~20/08/2021~~14 12 COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615)
20 822236 AKSHYA KUMAR NAG 21/08/2021~~27/08/2021~~7 6 CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA (2430006009/WC/10427284)
21 822237 ANUSAYA CHATTAR 21/08/2021~~27/08/2021~~7 6 CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA (2430006009/WC/10427284)
22 1296473 AKSHYA KUMAR NAG 30/10/2021~~05/11/2021~~7 6 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403)
23 1296474 ANUSAYA CHATTAR 30/10/2021~~05/11/2021~~7 6 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403)
24 1336612 AKSHYA KUMAR NAG 06/11/2021~~12/11/2021~~7 6 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403)
25 1336613 ANUSAYA CHATTAR 06/11/2021~~12/11/2021~~7 6 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403)
26 1376725 AKSHYA KUMAR NAG 13/11/2021~~19/11/2021~~7 6 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403)
27 1376726 ANUSAYA CHATTAR 13/11/2021~~19/11/2021~~7 6 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403)
28 1634500 AKSHYA KUMAR NAG 06/01/2022~~12/01/2022~~7 6 LAND DEVELOPMENT OF KAMALOCHAN NAYAK, S/O-URDHAB (2430006002/LD/3158481)
29 1634501 ANUSAYA CHATTAR 06/01/2022~~12/01/2022~~7 6 LAND DEVELOPMENT OF KAMALOCHAN NAYAK, S/O-URDHAB (2430006002/LD/3158481)
30 1690505 20/01/2022~~26/01/2022~~7 6 LAND DEVELOPMENT OF KAMALOCHAN NAYAK, S/O-URDHAB (2430006002/LD/3158481)

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 AKSHYA KUMAR NAG 13/05/2020 7 LAND DEV. OF TRIPATI PAIK, S/O-RABI. (2430006009/LD/10416597) 1567 1449 0
2 ANUSAYA CHATTAR 13/05/2020 7 LAND DEV. OF TRIPATI PAIK, S/O-RABI. (2430006009/LD/10416597) 1567 1449 0
3 AKSHYA KUMAR NAG 28/05/2020 7 LAND DEV. OF TRIPATI PAIK, S/O-RABI. (2430006009/LD/10416597) 4169 1449 0
4 ANUSAYA CHATTAR 05/06/2020 7 LD OF BALADEV BHATRA, S/O-MADHAB. (2430006009/LD/10399322) 4983 1449 0
5 AKSHYA KUMAR NAG 07/06/2020 7 LAND DEV. OF TRIPATI PAIK, S/O-RABI. (2430006009/LD/10416597) 5314 1449 0
6 ANUSAYA CHATTAR 12/06/2020 7 LD OF BALADEV BHATRA, S/O-MADHAB. (2430006009/LD/10399322) 4985 1449 0
7 AKSHYA KUMAR NAG 27/06/2020 6 LD OF AMAR BHATRA, S/O-MANGALU. (2430006009/LD/10399385) 7271 1242 0
8 ANUSAYA CHATTAR 27/06/2020 6 LD OF AMAR BHATRA, S/O-MANGALU. (2430006009/LD/10399385) 7271 1242 0
9 AKSHYA KUMAR NAG 07/07/2020 7 LD OF RAMNATH NAYAK, S/O-MANSINGH. (2430006009/LD/10399374) 8701 1449 0
10 ANUSAYA CHATTAR 07/07/2020 7 LD OF RAMNATH NAYAK, S/O-MANSINGH. (2430006009/LD/10399374) 8702 1449 0
11 AKSHYA KUMAR NAG 19/07/2020 4 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287) 10706 828 0
12 AKSHYA KUMAR NAG 26/07/2020 5 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287) 10711 1035 0
13 AKSHYA KUMAR NAG 14/08/2020 5 LD OF DHANAMANI BHATRA, W/O-NILAKANTHA. (2430006009/LD/10399389) 12990 1035 0
14 ANUSAYA CHATTAR 14/08/2020 5 LD OF DHANAMANI BHATRA, W/O-NILAKANTHA. (2430006009/LD/10399389) 12990 1035 0
Sub Total FY 2021 87 18009 0
15 AKSHYA KUMAR NAG 24/07/2021 6 COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615) 7285 1290 0
16 ANUSAYA CHATTAR 24/07/2021 6 COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615) 7285 1290 0
17 AKSHYA KUMAR NAG 07/08/2021 7 COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615) 8137 1505 0
18 ANUSAYA CHATTAR 07/08/2021 7 COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615) 8137 1505 0
19 AKSHYA KUMAR NAG 14/08/2021 6 COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615) 8149 1290 0
20 ANUSAYA CHATTAR 14/08/2021 6 COUNTER TRENCH OF NILIGIRI FILED AT PARDEEP JANI (2430006009/WC/10488615) 8149 1290 0
21 AKSHYA KUMAR NAG 30/10/2021 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403) 12947 1505 0
22 ANUSAYA CHATTAR 30/10/2021 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403) 12947 1505 0
23 AKSHYA KUMAR NAG 06/11/2021 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403) 13314 1505 0
24 ANUSAYA CHATTAR 06/11/2021 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403) 13314 1505 0
25 AKSHYA KUMAR NAG 13/11/2021 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403) 13698 1505 0
26 ANUSAYA CHATTAR 13/11/2021 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE (2430006009/WC/10503403) 13698 1505 0
27 AKSHYA KUMAR NAG 06/01/2022 1 LAND DEVELOPMENT OF KAMALOCHAN NAYAK, S/O-URDHAB (2430006002/LD/3158481) 16838 215 0
28 ANUSAYA CHATTAR 06/01/2022 1 LAND DEVELOPMENT OF KAMALOCHAN NAYAK, S/O-URDHAB (2430006002/LD/3158481) 16839 215 0
29 AKSHYA KUMAR NAG 07/01/2022 6 LAND DEVELOPMENT OF KAMALOCHAN NAYAK, S/O-URDHAB (2430006002/LD/3158481) 16884 1290 0
30 ANUSAYA CHATTAR 07/01/2022 6 LAND DEVELOPMENT OF KAMALOCHAN NAYAK, S/O-URDHAB (2430006002/LD/3158481) 16885 1290 0
Sub Total FY 2122 94 20210 0