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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-24-004-006-007/28660 Family Id: 28660
Name of Head of Household: Ramesh Nayak
Name of Father/Husband: Bidyadhara Nayak
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: BIRIKOTE
Block: MOHONA
District: GAJAPATI(ODISHA)
Whether BPL Family: NO Family Id: 28660
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramesh Nayak Male 25 State Bank of India
2 Sara Nayak Female 22 UTKAL GRAMYA BANK
3 Prasana Nayak Female 23 UTKAL 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 154855 Prasana Nayak 05/11/2019~~18/11/2019~~14 12
2 173661 01/12/2019~~14/12/2019~~14 12
3 173359 14/07/2020~~10/08/2020~~28 24
4 419234 07/01/2021~~03/02/2021~~28 24
5 460739 18/02/2021~~03/03/2021~~14 12
6 480952 09/03/2021~~22/03/2021~~14 12
7 491362 23/03/2021~~29/03/2021~~7 6
8 4468 01/04/2021~~28/04/2021~~28 24
9 170551 16/07/2021~~05/08/2021~~21 18
10 221277 20/08/2021~~09/09/2021~~21 18
11 261983 16/09/2021~~29/09/2021~~14 12
12 317848 04/11/2021~~01/12/2021~~28 24
13 347302 07/12/2021~~24/12/2021~~18 16
14 415414 14/02/2024~~12/03/2024~~28 24

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 154855 Prasana Nayak 05/11/2019~~18/11/2019~~14 12 Const. of road from Premanagar to Mainroad (2424004006/RC/3106739)
2 173661 01/12/2019~~14/12/2019~~14 12 Const. of road from Premanagar to Mainroad (2424004006/RC/3106739)
3 173359 14/07/2020~~10/08/2020~~28 24 SCT at Kamering village (2424/LD/10419200)
4 419234 07/01/2021~~03/02/2021~~28 24 Land Levelling of Jugala Mallick at Dengili village of birikote G.P (2424004/LD/10471206)
5 460739 18/02/2021~~03/03/2021~~14 12 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416)
6 480952 09/03/2021~~22/03/2021~~14 12 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416)
7 491362 23/03/2021~~29/03/2021~~7 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416)
8 4468 01/04/2021~~28/04/2021~~28 24 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416)
9 170551 16/07/2021~~05/08/2021~~21 18 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416)
10 221277 20/08/2021~~09/09/2021~~21 18 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416)
11 261983 16/09/2021~~29/09/2021~~14 12 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416)
12 317848 04/11/2021~~01/12/2021~~28 24 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416)
13 347302 07/12/2021~~24/12/2021~~18 16 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416)
14 415414 14/02/2024~~12/03/2024~~28 24 Land levelling of Bikram Nayak S/o Ratnapati Nayak G.P Birikote (2424004/IF/11105777)

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 Prasana Nayak 05/11/2019 6 Const. of road from Premanagar to Mainroad (2424004006/RC/3106739) 10057 112.32 0
2 Prasana Nayak 12/11/2019 6 Const. of road from Premanagar to Mainroad (2424004006/RC/3106739) 10063 1128 0
3 Prasana Nayak 02/12/2019 6 Const. of road from Premanagar to Mainroad (2424004006/RC/3106739) 12126 1128 0
4 Prasana Nayak 08/12/2019 6 Const. of road from Premanagar to Mainroad (2424004006/RC/3106739) 12132 1128 0
Sub Total FY 1920 24 3496.32 0
5 Prasana Nayak 14/07/2020 6 SCT at Kamering village (2424/LD/10419200) 13319 1242 0
6 Prasana Nayak 21/07/2020 6 SCT at Kamering village (2424/LD/10419200) 13331 1242 0
7 Prasana Nayak 28/07/2020 6 SCT at Kamering village (2424/LD/10419200) 13323 1242 0
8 Prasana Nayak 04/08/2020 6 SCT at Kamering village (2424/LD/10419200) 13327 1242 0
9 Prasana Nayak 07/01/2021 6 Land Levelling of Jugala Mallick at Dengili village of birikote G.P (2424004/LD/10471206) 31536 1242 0
10 Prasana Nayak 14/01/2021 6 Land Levelling of Jugala Mallick at Dengili village of birikote G.P (2424004/LD/10471206) 31538 1242 0
11 Prasana Nayak 21/01/2021 6 Land Levelling of Jugala Mallick at Dengili village of birikote G.P (2424004/LD/10471206) 31541 1242 0
12 Prasana Nayak 28/01/2021 6 Land Levelling of Jugala Mallick at Dengili village of birikote G.P (2424004/LD/10471206) 31544 1242 0
13 Prasana Nayak 18/02/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 35322 1242 0
14 Prasana Nayak 25/02/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 35323 1242 0
15 Prasana Nayak 09/03/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 37040 1242 0
16 Prasana Nayak 16/03/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 37043 1242 0
17 Prasana Nayak 23/03/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 38156 1242 0
Sub Total FY 2021 78 16146 0
18 Prasana Nayak 01/04/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 412 1290 0
19 Prasana Nayak 08/04/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 413 1290 0
20 Prasana Nayak 15/04/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 414 1290 0
21 Prasana Nayak 22/04/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 415 1290 0
22 Prasana Nayak 16/07/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 12564 1290 0
23 Prasana Nayak 20/08/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 15890 1290 0
24 Prasana Nayak 27/08/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 15891 1290 0
25 Prasana Nayak 03/09/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 15892 1290 0
26 Prasana Nayak 16/09/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 18675 1290 0
27 Prasana Nayak 23/09/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 18676 1290 0
28 Prasana Nayak 04/11/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 23212 1290 0
29 Prasana Nayak 11/11/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 23218 1290 0
30 Prasana Nayak 18/11/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 23221 1290 0
31 Prasana Nayak 25/11/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 23225 1290 0
32 Prasana Nayak 07/12/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 25612 1290 0
33 Prasana Nayak 14/12/2021 6 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 25613 1290 0
34 Prasana Nayak 21/12/2021 4 CONST. OF FARM POND OF JENISH MAJHI, VILL-MAHAPADAR, GP-BIRIKOTE (2424004/IF/10547416) 25614 860 0
Sub Total FY 2122 100 21500 0
35 Prasana Nayak 14/02/2024 6 Land levelling of Bikram Nayak S/o Ratnapati Nayak G.P Birikote (2424004/IF/11105777) 54098 2112 0
36 Prasana Nayak 21/02/2024 6 Land levelling of Bikram Nayak S/o Ratnapati Nayak G.P Birikote (2424004/IF/11105777) 54100 2112 0
37 Prasana Nayak 28/02/2024 6 Land levelling of Bikram Nayak S/o Ratnapati Nayak G.P Birikote (2424004/IF/11105777) 54102 2112 0
38 Prasana Nayak 06/03/2024 6 Land levelling of Bikram Nayak S/o Ratnapati Nayak G.P Birikote (2424004/IF/11105777) 54104 2112 0
Sub Total FY 2324 24 8448 0