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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-019-005-002/16208 Family Id: 16208
Name of Head of Household: NIRANJAN MALIK
Name of Father/Husband: KELU CHARAN MALIK
Category: SC
Date of Registration: 10/10/2021
Address:
Villages:
Panchayat: ISWARPUR
Block: OUPADA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 16208
Epic No.: BJZ1451806
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRANJAN MALIK Male 42 State Bank of India
2 SANJULATA MALIK Female 34 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 199812 NIRANJAN MALIK 10/06/2022~~23/06/2022~~14 12
2 199813 SANJULATA MALIK 10/06/2022~~23/06/2022~~14 12
3 230538 NIRANJAN MALIK 24/06/2022~~07/07/2022~~14 12
4 229119 SANJULATA MALIK 24/06/2022~~07/07/2022~~14 12
5 260767 11/07/2022~~07/08/2022~~28 24
6 308117 01/09/2022~~14/09/2022~~14 12
7 428786 19/11/2022~~02/12/2022~~14 12
8 515607 NIRANJAN MALIK 05/01/2023~~18/01/2023~~14 12
9 515608 SANJULATA MALIK 05/01/2023~~18/01/2023~~14 12
10 60332 06/05/2023~~19/05/2023~~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 199812 NIRANJAN MALIK 10/06/2022~~23/06/2022~~14 12 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
2 199813 SANJULATA MALIK 10/06/2022~~23/06/2022~~14 12 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
3 230538 NIRANJAN MALIK 24/06/2022~~07/07/2022~~14 12 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
4 229119 SANJULATA MALIK 24/06/2022~~07/07/2022~~14 12 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
5 260767 11/07/2022~~07/08/2022~~28 24 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
6 308117 01/09/2022~~14/09/2022~~14 12 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
7 428786 19/11/2022~~02/12/2022~~14 12 LAND DEVELOPMENT AND PLANTATION AT PINCHHABANIA AWC (2405019005/LD/10717301)
8 515607 NIRANJAN MALIK 05/01/2023~~18/01/2023~~14 12 EXCAVATION OF DRAIN FROM SUDAM MALLICK HOUSE TO AMRIT SAROVAR AT PINCHHABANIA (2405019005/WC/10617439)
9 515608 SANJULATA MALIK 05/01/2023~~18/01/2023~~14 12 EXCAVATION OF DRAIN FROM SUDAM MALLICK HOUSE TO AMRIT SAROVAR AT PINCHHABANIA (2405019005/WC/10617439)
10 60332 06/05/2023~~19/05/2023~~14 12 EXCAVATION OF DRAIN FROM SUDAM MALLICK HOUSE TO AMRIT SAROVAR AT PINCHHABANIA (2405019005/WC/10617439)

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 NIRANJAN MALIK 11/06/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1587 1554 0
2 SANJULATA MALIK 11/06/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1587 1554 0
3 NIRANJAN MALIK 18/06/2022 6 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1593 1332 0
4 SANJULATA MALIK 18/06/2022 6 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1593 1332 0
5 NIRANJAN MALIK 24/06/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1776 1554 0
6 SANJULATA MALIK 24/06/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1776 1554 0
7 NIRANJAN MALIK 24/06/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1783 1554 0
8 SANJULATA MALIK 25/07/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1966 1554 0
9 SANJULATA MALIK 01/09/2022 6 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 2343 1332 0
10 SANJULATA MALIK 19/11/2022 12 LAND DEVELOPMENT AND PLANTATION AT PINCHHABANIA AWC (2405019005/LD/10717301) 3332 2664 0
11 NIRANJAN MALIK 05/01/2023 12 EXCAVATION OF DRAIN FROM SUDAM MALLICK HOUSE TO AMRIT SAROVAR AT PINCHHABANIA (2405019005/WC/10617439) 3800 2664 0
12 SANJULATA MALIK 05/01/2023 12 EXCAVATION OF DRAIN FROM SUDAM MALLICK HOUSE TO AMRIT SAROVAR AT PINCHHABANIA (2405019005/WC/10617439) 3800 2664 0
Sub Total FY 2223 96 21312 0
13 SANJULATA MALIK 07/05/2023 2 EXCAVATION OF DRAIN FROM SUDAM MALLICK HOUSE TO AMRIT SAROVAR AT PINCHHABANIA (2405019005/WC/10617439) 483 474 0
Sub Total FY 2324 2 474 0