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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-047/933469 Family Id: 933469
Name of Head of Household: TUNA NAIK
Name of Father/Husband: BHIM NAIK
Category: SC
Date of Registration: 4/25/2013
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933469
Epic No.: ORZAD0414391
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TUNA NAIK Male 27 Bank of India
2 SASMITA NAIK Female 22 Union 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 432584 SASMITA NAIK 11/09/2019~~08/10/2019~~28 24
2 868100 13/01/2020~~26/01/2020~~14 12
3 330749 27/05/2020~~23/06/2020~~28 24
4 348670 TUNA NAIK 29/05/2020~~11/06/2020~~14 12
5 592126 SASMITA NAIK 25/06/2020~~22/07/2020~~28 24
6 592691 TUNA NAIK 25/06/2020~~22/07/2020~~28 24
7 812926 SASMITA NAIK 04/08/2020~~17/08/2020~~14 12
8 813092 TUNA NAIK 04/08/2020~~17/08/2020~~14 12
9 924764 SASMITA NAIK 21/08/2020~~17/09/2020~~28 24
10 270290 17/04/2021~~14/05/2021~~28 24
11 270289 TUNA NAIK 17/04/2021~~14/05/2021~~28 24
12 699286 SASMITA NAIK 15/05/2021~~28/05/2021~~14 12
13 699285 TUNA NAIK 15/05/2021~~28/05/2021~~14 12
14 839898 SASMITA NAIK 29/05/2021~~01/06/2021~~4 4
15 839897 TUNA NAIK 29/05/2021~~11/06/2021~~14 12
16 2116346 SASMITA NAIK 29/09/2021~~30/09/2021~~2 2
17 20402 01/04/2022~~28/04/2022~~28 24
18 273209 29/04/2022~~12/05/2022~~14 12
19 583142 26/05/2022~~08/06/2022~~14 12
20 782966 11/06/2022~~24/06/2022~~14 12
21 1185384 28/07/2022~~17/08/2022~~21 18
22 1493672 13/09/2022~~22/09/2022~~10 9
23 3419310 18/03/2023~~24/03/2023~~7 6
24 196584 29/04/2023~~08/05/2023~~10 9
25 1108329 12/07/2023~~25/07/2023~~14 12
26 1296503 28/07/2023~~10/08/2023~~14 12
27 1485785 17/08/2023~~23/08/2023~~7 6
28 1533411 24/08/2023~~06/09/2023~~14 12
29 1619289 08/09/2023~~21/09/2023~~14 12
30 1731008 22/09/2023~~03/10/2023~~12 11
31 2600341 02/01/2024~~15/01/2024~~14 12
32 2662647 19/01/2024~~01/02/2024~~14 12
33 116296 17/06/2024~~30/06/2024~~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 432584 SASMITA NAIK 11/09/2019~~08/10/2019~~28 24 Construction of IAY House -IAY REG. NO. OR3689744 (2412016022/IF/IAY/458555)
2 868100 13/01/2020~~26/01/2020~~14 12 PTR REP & REST OF SMASSAN ROAD,TUMBA (2412016/RC/10374019)
3 330749 27/05/2020~~23/06/2020~~28 24 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
4 348670 TUNA NAIK 29/05/2020~~11/06/2020~~14 12 PTR REP & REST OF ROAD FROM TITIGAM TO GANGAPUR (2412016/RC/10374027)
5 592126 SASMITA NAIK 25/06/2020~~22/07/2020~~28 24 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
6 592691 TUNA NAIK 25/06/2020~~22/07/2020~~28 24 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
7 812926 SASMITA NAIK 04/08/2020~~17/08/2020~~14 12 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
8 813092 TUNA NAIK 04/08/2020~~17/08/2020~~14 12 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
9 924764 SASMITA NAIK 21/08/2020~~17/09/2020~~28 24 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
10 270290 17/04/2021~~14/05/2021~~28 24 BANAPUR MM ROAD (2412016/RC/10459430)
11 270289 TUNA NAIK 17/04/2021~~14/05/2021~~28 24 BANAPUR MM ROAD (2412016/RC/10459430)
12 699286 SASMITA NAIK 15/05/2021~~28/05/2021~~14 12 BANAPUR MM ROAD (2412016/RC/10459430)
13 699285 TUNA NAIK 15/05/2021~~28/05/2021~~14 12 BANAPUR MM ROAD (2412016/RC/10459430)
14 839898 SASMITA NAIK 29/05/2021~~01/06/2021~~4 4 BANAPUR MM ROAD (2412016/RC/10459430)
15 839897 TUNA NAIK 29/05/2021~~11/06/2021~~14 12 BANAPUR MM ROAD (2412016/RC/10459430)
16 2116346 SASMITA NAIK 29/09/2021~~30/09/2021~~2 2 Ptr Tumba sorada IMP of road from Sorad to Arjuba (2412016022/RC/10406507)
17 20402 01/04/2022~~28/04/2022~~28 24 Renovation of tank at Sasan (2412016/WH/10392405)
18 273209 29/04/2022~~12/05/2022~~14 12 Renovation of tank at Sasan (2412016/WH/10392405)
19 583142 26/05/2022~~08/06/2022~~14 12 Renovation of tank at Sasan (2412016/WH/10392405)
20 782966 11/06/2022~~24/06/2022~~14 12 Renovation of tank at Sasan (2412016/WH/10392405)
21 1185384 28/07/2022~~17/08/2022~~21 18 TUMBA CONST OF NUTRI GARDEN OF SANJU MAHANTY & 45 OTHERS OF TUMBA (2412016022/DP/10522838)
22 1493672 13/09/2022~~22/09/2022~~10 9 TUMBA CONST OF NUTRI GARDEN OF SANJU MAHANTY & 45 OTHERS OF TUMBA (2412016022/DP/10522838)
23 3419310 18/03/2023~~24/03/2023~~7 6 TUMB SARADHA RENO OF SARADHAPUR TANK (2412016022/WH/10396366)
24 196584 29/04/2023~~08/05/2023~~10 9 RENOVATION SAGAR TANK,TUMBA (2412016/WC/10826823)
25 1108329 12/07/2023~~25/07/2023~~14 12 LBCD at Kuranga (2412016/FP/10486035)
26 1296503 28/07/2023~~10/08/2023~~14 12 LBCD at Kuranga (2412016/FP/10486035)
27 1485785 17/08/2023~~23/08/2023~~7 6 LBCD at Kuranga (2412016/FP/10486035)
28 1533411 24/08/2023~~06/09/2023~~14 12 LBCD at Kuranga (2412016/FP/10486035)
29 1619289 08/09/2023~~21/09/2023~~14 12 LBCD at Kuranga (2412016/FP/10486035)
30 1731008 22/09/2023~~03/10/2023~~12 11 LBCD at Kuranga (2412016/FP/10486035)
31 2600341 02/01/2024~~15/01/2024~~14 12 LBCD at Kuranga (2412016/FP/10486035)
32 2662647 19/01/2024~~01/02/2024~~14 12 LBCD at Kuranga (2412016/FP/10486035)
33 116296 17/06/2024~~30/06/2024~~14 12 IMP OF CANAL FROM MAIN CANAL TO BANAPUR CULVERT ,BANAPUR (2412016/IC/10614091)

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 SASMITA NAIK 11/09/2019 5 Construction of IAY House -IAY REG. NO. OR3689744 (2412016022/IF/IAY/458555) 8930 910 0
2 SASMITA NAIK 18/09/2019 7 Construction of IAY House -IAY REG. NO. OR3689744 (2412016022/IF/IAY/458555) 8931 1274 0
3 SASMITA NAIK 25/09/2019 7 Construction of IAY House -IAY REG. NO. OR3689744 (2412016022/IF/IAY/458555) 8932 1274 0
4 SASMITA NAIK 02/10/2019 7 Construction of IAY House -IAY REG. NO. OR3689744 (2412016022/IF/IAY/458555) 8933 1274 0
Sub Total FY 1920 26 4732 0
5 SASMITA NAIK 24/05/2020 4 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 5825 680 0
6 TUNA NAIK 29/05/2020 6 PTR REP & REST OF ROAD FROM TITIGAM TO GANGAPUR (2412016/RC/10374027) 6044 1020 0
7 SASMITA NAIK 31/05/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 5829 1020 0
8 TUNA NAIK 29/05/2020 6 PTR REP & REST OF ROAD FROM TITIGAM TO GANGAPUR (2412016/RC/10374027) 6046 1020 0
9 SASMITA NAIK 07/06/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 5833 960 0
10 SASMITA NAIK 14/06/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 5837 1020 0
11 SASMITA NAIK 25/06/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 8635 1020 0
12 TUNA NAIK 25/06/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 8635 1020 0
13 SASMITA NAIK 02/07/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 8642 1020 0
14 TUNA NAIK 02/07/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 8642 1020 0
15 SASMITA NAIK 11/08/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 11492 770 0
16 TUNA NAIK 11/08/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 11492 770 0
17 SASMITA NAIK 21/08/2020 6 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 12665 780 0
18 SASMITA NAIK 27/08/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 12671 910 0
19 SASMITA NAIK 03/09/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 12677 770 0
20 SASMITA NAIK 10/09/2020 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 12683 770 0
Sub Total FY 2021 99 14570 0
21 SASMITA NAIK 17/04/2021 14 BANAPUR MM ROAD (2412016/RC/10459430) 4148 2380 0
22 TUNA NAIK 17/04/2021 14 BANAPUR MM ROAD (2412016/RC/10459430) 4148 2380 0
23 SASMITA NAIK 17/04/2021 14 BANAPUR MM ROAD (2412016/RC/10459430) 4152 2100 0
24 TUNA NAIK 17/04/2021 14 BANAPUR MM ROAD (2412016/RC/10459430) 4152 2100 0
25 SASMITA NAIK 15/05/2021 14 BANAPUR MM ROAD (2412016/RC/10459430) 10569 1540 0
26 TUNA NAIK 15/05/2021 14 BANAPUR MM ROAD (2412016/RC/10459430) 10569 1540 0
27 TUNA NAIK 29/05/2021 14 BANAPUR MM ROAD (2412016/RC/10459430) 12141 1540 0
28 SASMITA NAIK 29/09/2021 2 Ptr Tumba sorada IMP of road from Sorad to Arjuba (2412016022/RC/10406507) 27720 200 0
Sub Total FY 2122 100 13780 0
29 SASMITA NAIK 01/04/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 153 1470 0
30 SASMITA NAIK 08/04/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 159 1400 0
31 SASMITA NAIK 15/04/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 165 700 0
32 SASMITA NAIK 22/04/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 171 1260 0
33 SASMITA NAIK 06/05/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 5296 1050 0
34 SASMITA NAIK 25/05/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 9884 1050 0
35 SASMITA NAIK 03/06/2022 6 Renovation of tank at Sasan (2412016/WH/10392405) 9896 1020 0
36 SASMITA NAIK 11/06/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 12863 840 0
37 SASMITA NAIK 18/06/2022 7 Renovation of tank at Sasan (2412016/WH/10392405) 12870 1260 0
38 SASMITA NAIK 28/07/2022 7 TUMBA CONST OF NUTRI GARDEN OF SANJU MAHANTY & 45 OTHERS OF TUMBA (2412016022/DP/10522838) 17346 1400 0
39 SASMITA NAIK 04/08/2022 7 TUMBA CONST OF NUTRI GARDEN OF SANJU MAHANTY & 45 OTHERS OF TUMBA (2412016022/DP/10522838) 17348 1400 0
40 SASMITA NAIK 11/08/2022 7 TUMBA CONST OF NUTRI GARDEN OF SANJU MAHANTY & 45 OTHERS OF TUMBA (2412016022/DP/10522838) 17350 1400 0
41 SASMITA NAIK 13/09/2022 7 TUMBA CONST OF NUTRI GARDEN OF SANJU MAHANTY & 45 OTHERS OF TUMBA (2412016022/DP/10522838) 21018 1050 0
42 SASMITA NAIK 20/09/2022 3 TUMBA CONST OF NUTRI GARDEN OF SANJU MAHANTY & 45 OTHERS OF TUMBA (2412016022/DP/10522838) 21019 450 0
43 SASMITA NAIK 18/03/2023 7 TUMB SARADHA RENO OF SARADHAPUR TANK (2412016022/WH/10396366) 46969 910 0
Sub Total FY 2223 100 16660 0
44 SASMITA NAIK 29/04/2023 5 RENOVATION SAGAR TANK,TUMBA (2412016/WC/10826823) 2224 1000 0
45 SASMITA NAIK 05/05/2023 4 RENOVATION SAGAR TANK,TUMBA (2412016/WC/10826823) 2228 800 0
46 SASMITA NAIK 12/07/2023 7 LBCD at Kuranga (2412016/FP/10486035) 13439 1659 1659
47 SASMITA NAIK 19/07/2023 6 LBCD at Kuranga (2412016/FP/10486035) 13441 1422 0
48 SASMITA NAIK 28/07/2023 7 LBCD at Kuranga (2412016/FP/10486035) 17297 1659 0
49 SASMITA NAIK 04/08/2023 4 LBCD at Kuranga (2412016/FP/10486035) 17308 948 0
50 SASMITA NAIK 17/08/2023 4 LBCD at Kuranga (2412016/FP/10486035) 19899 948 0
51 SASMITA NAIK 24/08/2023 7 LBCD at Kuranga (2412016/FP/10486035) 20940 1659 0
52 SASMITA NAIK 31/08/2023 5 LBCD at Kuranga (2412016/FP/10486035) 20943 1185 0
53 SASMITA NAIK 08/09/2023 7 LBCD at Kuranga (2412016/FP/10486035) 22063 1659 0
54 SASMITA NAIK 15/09/2023 7 LBCD at Kuranga (2412016/FP/10486035) 22067 1659 0
55 SASMITA NAIK 22/09/2023 4 LBCD at Kuranga (2412016/FP/10486035) 24129 948 0
56 SASMITA NAIK 28/09/2023 1 LBCD at Kuranga (2412016/FP/10486035) 24133 237 0
Sub Total FY 2324 68 15783 1659