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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-019-005-002/19277 Family Id: 19277
Name of Head of Household: NIRANJAN MALIK
Name of Father/Husband: JAGABANDHU MALIK
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: ISWARPUR
Block: OUPADA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 19277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRANJAN MALIK Male 47 State Bank of India
2 SULOCHANA MALIK 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 229032 NIRANJAN MALIK 24/06/2022~~07/07/2022~~14 12
2 229033 SULOCHANA MALIK 24/06/2022~~07/07/2022~~14 12
3 260775 NIRANJAN MALIK 11/07/2022~~07/08/2022~~28 24
4 260776 SULOCHANA MALIK 11/07/2022~~07/08/2022~~28 24
5 290839 08/08/2022~~14/08/2022~~7 6
6 302020 NIRANJAN MALIK 17/08/2022~~30/08/2022~~14 12
7 302021 SULOCHANA MALIK 17/08/2022~~30/08/2022~~14 12
8 604335 NIRANJAN MALIK 01/03/2023~~07/03/2023~~7 6
9 637123 16/03/2023~~17/03/2023~~2 2
10 391063 13/11/2023~~13/11/2023~~1 1
11 391066 SULOCHANA MALIK 13/11/2023~~13/11/2023~~1 1
12 46402 NIRANJAN MALIK 06/05/2024~~19/05/2024~~14 14
13 46403 SULOCHANA MALIK 06/05/2024~~19/05/2024~~14 14

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 229032 NIRANJAN MALIK 24/06/2022~~07/07/2022~~14 12 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
2 229033 SULOCHANA MALIK 24/06/2022~~07/07/2022~~14 12 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
3 260775 NIRANJAN MALIK 11/07/2022~~07/08/2022~~28 24 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
4 260776 SULOCHANA MALIK 11/07/2022~~07/08/2022~~28 24 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
5 290839 08/08/2022~~14/08/2022~~7 6 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
6 302020 NIRANJAN MALIK 17/08/2022~~30/08/2022~~14 12 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
7 302021 SULOCHANA MALIK 17/08/2022~~30/08/2022~~14 12 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206)
8 604335 NIRANJAN MALIK 01/03/2023~~07/03/2023~~7 6 EXCAVATION OF DRAIN FROM SUDAM MALLICK HOUSE TO AMRIT SAROVAR AT PINCHHABANIA (2405019005/WC/10617439)
9 637123 16/03/2023~~17/03/2023~~2 2 EXCAVATION OF DRAIN FROM SUDAM MALLICK HOUSE TO AMRIT SAROVAR AT PINCHHABANIA (2405019005/WC/10617439)
10 391063 13/11/2023~~13/11/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152398264 (2405019005/IF/IAY/3170929)
11 391066 SULOCHANA MALIK 13/11/2023~~13/11/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565320 (2405019005/IF/IAY/3171137)
12 46402 NIRANJAN MALIK 06/05/2024~~19/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153374452 (2405019005/IF/IAY/2775503)
13 46403 SULOCHANA MALIK 06/05/2024~~19/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153374452 (2405019005/IF/IAY/2775503)

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 24/06/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1777 1554 0
2 SULOCHANA MALIK 24/06/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1777 1554 0
3 NIRANJAN MALIK 24/06/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1784 1554 0
4 SULOCHANA MALIK 24/06/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1784 1554 0
5 NIRANJAN MALIK 25/07/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1967 1554 0
6 SULOCHANA MALIK 25/07/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1967 1554 0
7 NIRANJAN MALIK 11/07/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1972 1554 0
8 SULOCHANA MALIK 11/07/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 1972 1554 0
9 SULOCHANA MALIK 08/08/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 2201 1554 0
10 NIRANJAN MALIK 17/08/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 2260 1554 0
11 SULOCHANA MALIK 17/08/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 2260 1554 0
12 NIRANJAN MALIK 24/08/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 2263 1554 0
13 SULOCHANA MALIK 24/08/2022 7 RENOVATION OF NUA POKHARI AT PINCHHABANIA (2405019005/WH/10501206) 2263 1554 0
14 NIRANJAN MALIK 01/03/2023 6 EXCAVATION OF DRAIN FROM SUDAM MALLICK HOUSE TO AMRIT SAROVAR AT PINCHHABANIA (2405019005/WC/10617439) 4306 1332 0
Sub Total FY 2223 97 21534 0
15 NIRANJAN MALIK 13/11/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152398264 (2405019005/IF/IAY/3170929) 5537 237 0
16 SULOCHANA MALIK 13/11/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565320 (2405019005/IF/IAY/3171137) 5538 237 0
Sub Total FY 2324 2 474 0
17 NIRANJAN MALIK 07/05/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153374452 (2405019005/IF/IAY/2775503) 998 3302 0
18 SULOCHANA MALIK 07/05/2024 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153374452 (2405019005/IF/IAY/2775503) 998 3302 0
Sub Total FY 2425 26 6604 0