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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-13-001-001-002/186 Family Id: 186
Name of Head of Household: NILA PALEI
Name of Father/Husband: BISHUNI PALEI
Category: OTH
Date of Registration: 6/1/2008
Address: 50
Villages:
Panchayat: SIANDI
Block: KRUSHNAPRASAD
District: PURI(ODISHA)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILA PALEI Male 45 NEELACHAL GRAMYA BANK
2 RAJANI PALEI Female 40
3 SUSANT PALEI Male 26 State Bank of India
4 SUKANTA PALEI Male 20


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 51206 NILA PALEI 25/05/2020~~14/06/2020~~21 18
2 51207 SUSANT PALEI 25/05/2020~~14/06/2020~~21 18
3 176074 NILA PALEI 02/07/2020~~08/07/2020~~7 6
4 176075 RAJANI PALEI 02/07/2020~~08/07/2020~~7 6
5 176076 SUSANT PALEI 02/07/2020~~08/07/2020~~7 6
6 228455 NILA PALEI 25/08/2020~~07/09/2020~~14 12
7 228459 SUSANT PALEI 25/08/2020~~07/09/2020~~14 12
8 342676 28/11/2020~~11/12/2020~~14 12
9 179073 05/06/2021~~16/06/2021~~12 11
10 217524 17/06/2021~~30/06/2021~~14 12
11 302328 NILA PALEI 21/03/2023~~30/03/2023~~10 9
12 302329 RAJANI PALEI 21/03/2023~~30/03/2023~~10 9
13 91851 NILA PALEI 29/05/2023~~04/06/2023~~7 6
14 91852 RAJANI PALEI 29/05/2023~~04/06/2023~~7 6
15 91853 SUSANT PALEI 29/05/2023~~04/06/2023~~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 51206 NILA PALEI 25/05/2020~~14/06/2020~~21 18 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839)
2 51207 SUSANT PALEI 25/05/2020~~14/06/2020~~21 18 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839)
3 176074 NILA PALEI 02/07/2020~~08/07/2020~~7 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832)
4 176075 RAJANI PALEI 02/07/2020~~08/07/2020~~7 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832)
5 176076 SUSANT PALEI 02/07/2020~~08/07/2020~~7 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832)
6 228455 NILA PALEI 25/08/2020~~07/09/2020~~14 12 LAND DEV. OF ITI COLLEGE CAMPUS (2413001001/LD/10450122)
7 228459 SUSANT PALEI 25/08/2020~~07/09/2020~~14 12 LAND DEV. OF ITI COLLEGE CAMPUS (2413001001/LD/10450122)
8 342676 28/11/2020~~11/12/2020~~14 12 CONST. OF MO UPAKARI BAGICHA OF RAMANI JENA & 11 OTHERS OF BABA AKHANDALESWAR SHG AT SIANDI VILLAGE (2413001001/DP/10427944)
9 179073 05/06/2021~~16/06/2021~~12 11 REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089)
10 217524 17/06/2021~~30/06/2021~~14 12 LAND DEVT OF GOPALPUR CLUB HOUSE PREMISES (2413001001/LD/10509491)
11 302328 NILA PALEI 21/03/2023~~30/03/2023~~10 9 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626)
12 302329 RAJANI PALEI 21/03/2023~~30/03/2023~~10 9 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626)
13 91851 NILA PALEI 29/05/2023~~04/06/2023~~7 6 IMP. OF ROAD FROM RD ROAD GOPALPUR HARIJAN SAHI TO GOPALPUR (2413001001/RC/3099029)
14 91852 RAJANI PALEI 29/05/2023~~04/06/2023~~7 6 IMP. OF ROAD FROM RD ROAD GOPALPUR HARIJAN SAHI TO GOPALPUR (2413001001/RC/3099029)
15 91853 SUSANT PALEI 29/05/2023~~04/06/2023~~7 6 IMP. OF ROAD FROM RD ROAD GOPALPUR HARIJAN SAHI TO GOPALPUR (2413001001/RC/3099029)

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 NILA PALEI 25/05/2020 6 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839) 2390 1242 0
2 SUSANT PALEI 25/05/2020 6 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839) 2390 1242 0
3 NILA PALEI 01/06/2020 6 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839) 2404 1242 0
4 SUSANT PALEI 01/06/2020 6 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839) 2404 1242 0
5 NILA PALEI 08/06/2020 6 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839) 2418 1242 0
6 SUSANT PALEI 08/06/2020 6 LAND DEV. OF AKHANDALESWAR TEMPLE PLAY GROUND (2413001001/LD/10425839) 2418 1242 0
7 NILA PALEI 02/07/2020 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832) 4918 1242 0
8 RAJANI PALEI 02/07/2020 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832) 4918 1242 0
9 SUSANT PALEI 02/07/2020 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832) 4918 1242 0
10 NILA PALEI 25/08/2020 6 LAND DEV. OF ITI COLLEGE CAMPUS (2413001001/LD/10450122) 6231 1242 0
11 SUSANT PALEI 25/08/2020 6 LAND DEV. OF ITI COLLEGE CAMPUS (2413001001/LD/10450122) 6231 1242 0
12 SUSANT PALEI 28/11/2020 6 CONST. OF MO UPAKARI BAGICHA OF RAMANI JENA & 11 OTHERS OF BABA AKHANDALESWAR SHG AT SIANDI VILLAGE (2413001001/DP/10427944) 9249 1242 0
13 SUSANT PALEI 05/12/2020 6 CONST. OF MO UPAKARI BAGICHA OF RAMANI JENA & 11 OTHERS OF BABA AKHANDALESWAR SHG AT SIANDI VILLAGE (2413001001/DP/10427944) 9250 1242 0
Sub Total FY 2021 78 16146 0
14 SUSANT PALEI 05/06/2021 6 REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089) 4143 1290 0
15 SUSANT PALEI 11/06/2021 5 REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089) 4325 1075 0
16 SUSANT PALEI 17/06/2021 6 LAND DEVT OF GOPALPUR CLUB HOUSE PREMISES (2413001001/LD/10509491) 4603 1290 0
17 SUSANT PALEI 24/06/2021 6 LAND DEVT OF GOPALPUR CLUB HOUSE PREMISES (2413001001/LD/10509491) 4614 1290 0
Sub Total FY 2122 23 4945 0
18 NILA PALEI 21/03/2023 6 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626) 7287 1332 0
19 RAJANI PALEI 21/03/2023 6 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626) 7287 1332 0
20 NILA PALEI 27/03/2023 3 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626) 7308 666 0
21 RAJANI PALEI 27/03/2023 3 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626) 7308 666 0
Sub Total FY 2223 18 3996 0
22 NILA PALEI 29/05/2023 6 IMP. OF ROAD FROM RD ROAD GOPALPUR HARIJAN SAHI TO GOPALPUR (2413001001/RC/3099029) 2252 1422 0
23 RAJANI PALEI 29/05/2023 6 IMP. OF ROAD FROM RD ROAD GOPALPUR HARIJAN SAHI TO GOPALPUR (2413001001/RC/3099029) 2252 1422 0
24 SUSANT PALEI 29/05/2023 6 IMP. OF ROAD FROM RD ROAD GOPALPUR HARIJAN SAHI TO GOPALPUR (2413001001/RC/3099029) 2252 1422 0
Sub Total FY 2324 18 4266 0