Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-009-001/33892 Family Id: 33892
Name of Head of Household: MANORANJAN NAYAK
Name of Father/Husband: CHINTAMANI NAYAK
Category: OTH
Date of Registration: 6/9/2012
Address:
Villages:
Panchayat: GOPALPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 33892
Epic No.: OR02015156727
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANORANJAN NAYAK Male 34 UCO Bank
2 SUKANTILATA NAYAK Female 29 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 261160 MANORANJAN NAYAK 01/07/2021~~07/07/2021~~7 6
2 261161 SUKANTILATA NAYAK 01/07/2021~~07/07/2021~~7 6
3 284830 MANORANJAN NAYAK 14/07/2021~~27/07/2021~~14 12
4 284831 SUKANTILATA NAYAK 14/07/2021~~27/07/2021~~14 12
5 310168 MANORANJAN NAYAK 30/07/2021~~05/08/2021~~7 6
6 310169 SUKANTILATA NAYAK 30/07/2021~~05/08/2021~~7 6
7 327391 MANORANJAN NAYAK 10/08/2021~~16/08/2021~~7 6
8 327392 SUKANTILATA NAYAK 10/08/2021~~16/08/2021~~7 6
9 344428 MANORANJAN NAYAK 18/08/2021~~31/08/2021~~14 12
10 344429 SUKANTILATA NAYAK 18/08/2021~~31/08/2021~~14 12
11 377593 MANORANJAN NAYAK 03/09/2021~~09/09/2021~~7 6
12 377594 SUKANTILATA NAYAK 03/09/2021~~09/09/2021~~7 6
13 745552 MANORANJAN NAYAK 18/03/2022~~21/03/2022~~4 4
14 16624 07/04/2022~~13/04/2022~~7 6
15 16625 SUKANTILATA NAYAK 07/04/2022~~13/04/2022~~7 6
16 16622 MANORANJAN NAYAK 14/04/2022~~20/04/2022~~7 6
17 16623 SUKANTILATA NAYAK 14/04/2022~~20/04/2022~~7 6
18 62795 MANORANJAN NAYAK 28/04/2022~~11/05/2022~~14 12
19 62796 SUKANTILATA NAYAK 28/04/2022~~11/05/2022~~14 12
20 110804 MANORANJAN NAYAK 17/05/2022~~23/05/2022~~7 6
21 110805 SUKANTILATA NAYAK 17/05/2022~~23/05/2022~~7 6
22 170708 MANORANJAN NAYAK 03/06/2022~~09/06/2022~~7 6
23 170709 SUKANTILATA NAYAK 03/06/2022~~09/06/2022~~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 261160 MANORANJAN NAYAK 01/07/2021~~07/07/2021~~7 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
2 261161 SUKANTILATA NAYAK 01/07/2021~~07/07/2021~~7 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
3 284830 MANORANJAN NAYAK 14/07/2021~~27/07/2021~~14 12 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
4 284831 SUKANTILATA NAYAK 14/07/2021~~27/07/2021~~14 12 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
5 310168 MANORANJAN NAYAK 30/07/2021~~05/08/2021~~7 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
6 310169 SUKANTILATA NAYAK 30/07/2021~~05/08/2021~~7 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
7 327391 MANORANJAN NAYAK 10/08/2021~~16/08/2021~~7 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
8 327392 SUKANTILATA NAYAK 10/08/2021~~16/08/2021~~7 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
9 344428 MANORANJAN NAYAK 18/08/2021~~31/08/2021~~14 12 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
10 344429 SUKANTILATA NAYAK 18/08/2021~~31/08/2021~~14 12 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
11 377593 MANORANJAN NAYAK 03/09/2021~~09/09/2021~~7 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
12 377594 SUKANTILATA NAYAK 03/09/2021~~09/09/2021~~7 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227)
13 745552 MANORANJAN NAYAK 18/03/2022~~21/03/2022~~4 4 DIGGING OF DRAIN FROM KAMALA CHOUDHORY HOUSE TO PRADEEP MISHRA HOUSE GOPALPUR GP.. (2405007009/IC/10479806)
14 16624 07/04/2022~~13/04/2022~~7 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810)
15 16625 SUKANTILATA NAYAK 07/04/2022~~13/04/2022~~7 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810)
16 16622 MANORANJAN NAYAK 14/04/2022~~20/04/2022~~7 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810)
17 16623 SUKANTILATA NAYAK 14/04/2022~~20/04/2022~~7 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810)
18 62795 MANORANJAN NAYAK 28/04/2022~~11/05/2022~~14 12 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810)
19 62796 SUKANTILATA NAYAK 28/04/2022~~11/05/2022~~14 12 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810)
20 110804 MANORANJAN NAYAK 17/05/2022~~23/05/2022~~7 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810)
21 110805 SUKANTILATA NAYAK 17/05/2022~~23/05/2022~~7 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810)
22 170708 MANORANJAN NAYAK 03/06/2022~~09/06/2022~~7 6 Land Development & Completion of Paver Block in Manibhadra High School (2405007009/LD/10655383)
23 170709 SUKANTILATA NAYAK 03/06/2022~~09/06/2022~~7 6 Land Development & Completion of Paver Block in Manibhadra High School (2405007009/LD/10655383)

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 MANORANJAN NAYAK 01/07/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 5480 1290 0
2 SUKANTILATA NAYAK 01/07/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 5480 1290 0
3 MANORANJAN NAYAK 14/07/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 5828 1290 0
4 SUKANTILATA NAYAK 14/07/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 5828 1290 0
5 MANORANJAN NAYAK 21/07/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 5833 1290 0
6 SUKANTILATA NAYAK 21/07/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 5833 1290 0
7 MANORANJAN NAYAK 30/07/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 6366 1290 0
8 SUKANTILATA NAYAK 30/07/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 6366 1290 0
9 MANORANJAN NAYAK 10/08/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 6718 1290 0
10 SUKANTILATA NAYAK 10/08/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 6718 1290 0
11 MANORANJAN NAYAK 18/08/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 6961 1290 0
12 SUKANTILATA NAYAK 18/08/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 6961 1290 0
13 MANORANJAN NAYAK 25/08/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 6969 1290 0
14 SUKANTILATA NAYAK 25/08/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 6969 1290 0
15 MANORANJAN NAYAK 03/09/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 7638 1290 0
16 SUKANTILATA NAYAK 03/09/2021 6 RENOVATION OF SADUA POKHARI BATHING GHATA AND WALL (2405007009/WH/10379227) 7638 1290 0
17 MANORANJAN NAYAK 18/03/2022 4 DIGGING OF DRAIN FROM KAMALA CHOUDHORY HOUSE TO PRADEEP MISHRA HOUSE GOPALPUR GP.. (2405007009/IC/10479806) 17239 860 0
Sub Total FY 2122 100 21500 0
18 MANORANJAN NAYAK 07/04/2022 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810) 445 1332 0
19 SUKANTILATA NAYAK 07/04/2022 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810) 445 1332 0
20 MANORANJAN NAYAK 14/04/2022 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810) 453 1332 0
21 SUKANTILATA NAYAK 14/04/2022 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810) 453 1332 0
22 MANORANJAN NAYAK 28/04/2022 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810) 1703 1332 0
23 SUKANTILATA NAYAK 28/04/2022 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810) 1703 1332 0
24 MANORANJAN NAYAK 17/05/2022 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810) 2735 1332 0
25 SUKANTILATA NAYAK 17/05/2022 6 DIGGING OF DRAIN FROM JITENDRA PRASAD DASH HOUSE TO SETHI SAHI. (2405007009/IC/10479810) 2735 1332 0
Sub Total FY 2223 48 10656 0