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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-006-002/91211 Family Id: 91211
Name of Head of Household: PARBATI NAYAK
Name of Father/Husband: PITABASH NAYAK
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: CHACHA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 91211
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARBATI NAYAK Female 25 India Post Payments 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 1058764 PARBATI NAYAK 16/09/2020~~29/09/2020~~14 12
2 1181130 01/10/2020~~21/10/2020~~21 18
3 1437540 05/11/2020~~25/11/2020~~21 18
4 1602695 08/12/2020~~21/12/2020~~14 12
5 1700493 23/12/2020~~05/01/2021~~14 12
6 1825883 15/01/2021~~28/01/2021~~14 12
7 1911496 01/02/2021~~07/02/2021~~7 6
8 2086183 13/03/2021~~26/03/2021~~14 12
9 129141 08/05/2021~~21/05/2021~~14 12
10 211292 25/05/2021~~14/06/2021~~21 18
11 419473 22/06/2021~~28/06/2021~~7 6
12 492523 02/07/2021~~15/07/2021~~14 12
13 598095 20/07/2021~~26/07/2021~~7 6
14 34017 06/04/2022~~19/04/2022~~14 12
15 106045 20/04/2022~~03/05/2022~~14 12
16 170857 04/05/2022~~17/05/2022~~14 12
17 301527 28/05/2022~~17/06/2022~~21 18
18 397087 18/06/2022~~08/07/2022~~21 18
19 686387 18/08/2022~~31/08/2022~~14 12
20 772760 07/09/2022~~20/09/2022~~14 12
21 837412 27/09/2022~~17/10/2022~~21 18
22 1026268 20/11/2022~~03/12/2022~~14 12
23 1100976 08/12/2022~~14/12/2022~~7 6
24 1135610 15/12/2022~~21/12/2022~~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 1058764 PARBATI NAYAK 16/09/2020~~29/09/2020~~14 12 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610)
2 1181130 01/10/2020~~21/10/2020~~21 18 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610)
3 1437540 05/11/2020~~25/11/2020~~21 18 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610)
4 1602695 08/12/2020~~21/12/2020~~14 12 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610)
5 1700493 23/12/2020~~05/01/2021~~14 12 Earthen drain at gobaguda to Bhejiguda road (2430004006/WC/10428605)
6 1825883 15/01/2021~~28/01/2021~~14 12 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941)
7 1911496 01/02/2021~~07/02/2021~~7 6 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941)
8 2086183 13/03/2021~~26/03/2021~~14 12 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941)
9 129141 08/05/2021~~21/05/2021~~14 12 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941)
10 211292 25/05/2021~~14/06/2021~~21 18 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941)
11 419473 22/06/2021~~28/06/2021~~7 6 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941)
12 492523 02/07/2021~~15/07/2021~~14 12 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941)
13 598095 20/07/2021~~26/07/2021~~7 6 Imp of road from Gobaguda Village road with CD work (2430004006/RC/2406393)
14 34017 06/04/2022~~19/04/2022~~14 12 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289)
15 106045 20/04/2022~~03/05/2022~~14 12 Earthen Trench at Chacha Masanipada (2430004006/WC/10484284)
16 170857 04/05/2022~~17/05/2022~~14 12 Staggered stench at chacha Jungal East (2430004006/WC/10484057)
17 301527 28/05/2022~~17/06/2022~~21 18 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289)
18 397087 18/06/2022~~08/07/2022~~21 18 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289)
19 686387 18/08/2022~~31/08/2022~~14 12 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289)
20 772760 07/09/2022~~20/09/2022~~14 12 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289)
21 837412 27/09/2022~~17/10/2022~~21 18 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289)
22 1026268 20/11/2022~~03/12/2022~~14 12 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289)
23 1100976 08/12/2022~~14/12/2022~~7 6 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289)
24 1135610 15/12/2022~~21/12/2022~~7 6 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289)

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 PARBATI NAYAK 16/09/2020 6 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610) 30228 1242 0
2 PARBATI NAYAK 23/09/2020 7 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610) 30234 1449 0
3 PARBATI NAYAK 01/10/2020 6 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610) 32870 1242 0
4 PARBATI NAYAK 08/10/2020 6 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610) 32874 1242 0
5 PARBATI NAYAK 15/10/2020 7 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610) 32878 1449 0
6 PARBATI NAYAK 05/11/2020 7 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610) 37479 1449 0
7 PARBATI NAYAK 12/11/2020 6 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610) 37563 1242 0
8 PARBATI NAYAK 19/11/2020 7 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610) 37569 1449 0
9 PARBATI NAYAK 08/12/2020 6 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610) 41721 1242 0
10 PARBATI NAYAK 15/12/2020 7 Earthen drain at Chacha Loharasahi to Sabarpada road road (2430004006/WC/10428610) 41726 1449 0
11 PARBATI NAYAK 23/12/2020 7 Earthen drain at gobaguda to Bhejiguda road (2430004006/WC/10428605) 43204 1449 0
12 PARBATI NAYAK 30/12/2020 7 Earthen drain at gobaguda to Bhejiguda road (2430004006/WC/10428605) 43209 1449 0
13 PARBATI NAYAK 22/01/2021 3 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941) 45652 621 0
14 PARBATI NAYAK 01/02/2021 6 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941) 46901 1242 0
15 PARBATI NAYAK 14/03/2021 7 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941) 49133 1449 0
Sub Total FY 2021 95 19665 0
16 PARBATI NAYAK 07/05/2021 6 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941) 4621 1290 0
17 PARBATI NAYAK 14/05/2021 7 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941) 4626 1505 0
18 PARBATI NAYAK 25/05/2021 6 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941) 7091 1290 0
19 PARBATI NAYAK 01/06/2021 6 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941) 7096 1290 0
20 PARBATI NAYAK 08/06/2021 6 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941) 7101 1290 0
21 PARBATI NAYAK 22/06/2021 6 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941) 11588 1290 0
22 PARBATI NAYAK 02/07/2021 6 IMP OF ROAD FROM CHACHA RD ROAD TO LOHARA SAHI (2430004006/RC/3095941) 12935 1290 0
Sub Total FY 2122 43 9245 0
23 PARBATI NAYAK 20/04/2022 7 Earthen Trench at Chacha Masanipada (2430004006/WC/10484284) 3761 1554 0
24 PARBATI NAYAK 27/04/2022 7 Earthen Trench at Chacha Masanipada (2430004006/WC/10484284) 3764 1554 0
25 PARBATI NAYAK 11/05/2022 6 Staggered stench at chacha Jungal East (2430004006/WC/10484057) 5758 1332 0
26 PARBATI NAYAK 28/05/2022 6 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289) 8504 1332 0
27 PARBATI NAYAK 08/12/2022 7 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289) 21148 1554 0
28 PARBATI NAYAK 15/12/2022 7 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289) 21755 1554 0
Sub Total FY 2223 40 8880 0