Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-016-003/27038 Family Id: 27038
Name of Head of Household: SHYMASUNDAR PAIAKA
Name of Father/Husband: SUKRU PAIAKA
Category: OTH
Date of Registration: 7/2/2006
Address:
Villages:
Panchayat: PAPADAHANDI
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 27038
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHYMASUNDAR PAIAKA Male 58
2 DUTI PAIAKA Female 51 State Bank of India
3 MARUA PAIK Female 39 Union 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 204826 MARUA PAIK 30/05/2020~~12/06/2020~~14 12
2 380520 18/06/2020~~01/07/2020~~14 12
3 572841 DUTI PAIAKA 15/07/2020~~28/07/2020~~14 12
4 572842 MARUA PAIK 15/07/2020~~28/07/2020~~14 12
5 674909 DUTI PAIAKA 29/07/2020~~11/08/2020~~14 12
6 674910 MARUA PAIK 29/07/2020~~11/08/2020~~14 12
7 788861 DUTI PAIAKA 12/08/2020~~18/08/2020~~7 6
8 788862 MARUA PAIK 12/08/2020~~18/08/2020~~7 6
9 989696 07/09/2020~~15/09/2020~~9 8
10 350998 12/06/2021~~25/06/2021~~14 12
11 463179 28/06/2021~~04/07/2021~~7 6
12 910627 02/09/2021~~08/09/2021~~7 6
13 960700 09/09/2021~~15/09/2021~~7 6
14 1152301 05/10/2021~~18/10/2021~~14 12
15 1235347 19/10/2021~~01/11/2021~~14 12
16 1865698 11/03/2022~~17/03/2022~~7 6
17 1969641 31/03/2022~~31/03/2022~~1 1
18 45701 08/04/2022~~14/04/2022~~7 6
19 793598 13/09/2022~~26/09/2022~~14 12
20 891392 14/10/2022~~27/10/2022~~14 12
21 1250519 13/01/2023~~19/01/2023~~7 6
22 1382880 04/03/2023~~10/03/2023~~7 6
23 1421647 17/03/2023~~30/03/2023~~14 12
24 13967 04/04/2023~~17/04/2023~~14 12
25 69868 18/04/2023~~01/05/2023~~14 12
26 153477 05/05/2023~~18/05/2023~~14 12
27 228334 23/05/2023~~29/05/2023~~7 6
28 973900 12/01/2024~~18/01/2024~~7 6
29 56201 24/04/2024~~07/05/2024~~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 204826 MARUA PAIK 30/05/2020~~12/06/2020~~14 12 CONST OF MAHABANDHA AT DOKRAGUDA (2430007/WC/10391892)
2 380520 18/06/2020~~01/07/2020~~14 12 CONST OF MAHABANDHA AT DOKRAGUDA (2430007/WC/10391892)
3 572841 DUTI PAIAKA 15/07/2020~~28/07/2020~~14 12 CONST OF ROAD FROM DOKRAGUDA TO NADIGHAT MASANIPADA (2430007/RC/10423911)
4 572842 MARUA PAIK 15/07/2020~~28/07/2020~~14 12 CONST OF ROAD FROM DOKRAGUDA TO NADIGHAT MASANIPADA (2430007/RC/10423911)
5 674909 DUTI PAIAKA 29/07/2020~~11/08/2020~~14 12 CONST OF ROAD FROM DISARIGUDA TO MASANIPADA (2430007/RC/10425010)
6 674910 MARUA PAIK 29/07/2020~~11/08/2020~~14 12 CONST OF ROAD FROM DISARIGUDA TO MASANIPADA (2430007/RC/10425010)
7 788861 DUTI PAIAKA 12/08/2020~~18/08/2020~~7 6 CONST OF ROAD FROM KADUGUDA TO LAIBANYAPADAR (2430007/RC/10425039)
8 788862 MARUA PAIK 12/08/2020~~18/08/2020~~7 6 CONST OF ROAD FROM KADUGUDA TO LAIBANYAPADAR (2430007/RC/10425039)
9 989696 07/09/2020~~15/09/2020~~9 8 CONST OF ALL WEATHER ROAD FROM KADUGUDA TO MALATIGUDA (2430007/RC/10422099)
10 350998 12/06/2021~~25/06/2021~~14 12 CONST OF MAHABANDHA AT DOKRAGUDA (2430007/WC/10391892)
11 463179 28/06/2021~~04/07/2021~~7 6 CONST OF MAHABANDHA AT DOKRAGUDA (2430007/WC/10391892)
12 910627 02/09/2021~~08/09/2021~~7 6 IMP OF ROAD FROM BHIMA SAHI TO I.B. ROAD (2430007/RC/10431610)
13 960700 09/09/2021~~15/09/2021~~7 6 IMP OF ROAD FROM BHIMA SAHI TO I.B. ROAD (2430007/RC/10431610)
14 1152301 05/10/2021~~18/10/2021~~14 12 CONST OF GATE AND BOUNDRY WALL WITH PAINTING AT LAL BAHADUR HIGH SCHOOL, DOLEIGUDA UNDER 5T. (2430007/AV/10482564)
15 1235347 19/10/2021~~01/11/2021~~14 12 CONST OF APPROACH ROAD AND BEAUTIFICATION OF GARDEN AT LAL BAHADUR HIGH SCHOOL,DOLEIGUDA UNDER 5T (2430007/AV/10482565)
16 1865698 11/03/2022~~17/03/2022~~7 6 STONE PITCHING AT TONDAGUDA ADIBANDHA (2430007/WH/10374444)
17 1969641 31/03/2022~~31/03/2022~~1 1 STONE PITCHING AT MIRIGUDA (2430007/WH/10374446)
18 45701 08/04/2022~~14/04/2022~~7 6 CONST OF ROAD FROM PMGSY ROAD TO MATIAMUNDA WITH CULVERT (2430007016/RC/10422208)
19 793598 13/09/2022~~26/09/2022~~14 12 CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE (2430007/RC/10451803)
20 891392 14/10/2022~~27/10/2022~~14 12 CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE (2430007/RC/10451803)
21 1250519 13/01/2023~~19/01/2023~~7 6 Improvement of Play field with Approach road at OAV Papadahandi (2430007/LD/10703870)
22 1382880 04/03/2023~~10/03/2023~~7 6 CONST OF IRRIGATION TANK AT BHAIRAB BANDHA BATHING GHAT STEP(AAP-21-22) (2430007/IC/10498185)
23 1421647 17/03/2023~~30/03/2023~~14 12 Renovation of Boundary Wall at Govt. SSD Girls Higher Secondary School under 5T (2430007/AV/10503531)
24 13967 04/04/2023~~17/04/2023~~14 12 Const of Play Ground at Govt SSD Girls Higher Secondary school under 5T (2430007/LD/10722862)
25 69868 18/04/2023~~01/05/2023~~14 12 Const of Play Ground at Govt SSD Girls Higher Secondary school under 5T (2430007/LD/10722862)
26 153477 05/05/2023~~18/05/2023~~14 12 CONST OF IRRIGATION TANK AT BHAIRAB BANDHA BATHING GHAT STEP(AAP-21-22) (2430007/IC/10498185)
27 228334 23/05/2023~~29/05/2023~~7 6 Renovation of Boundary Wall at Govt. SSD Girls Higher Secondary School under 5T (2430007/AV/10503531)
28 973900 12/01/2024~~18/01/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154069606 (2430007016/IF/IAY/3091292)
29 56201 24/04/2024~~07/05/2024~~14 14 CONST OF EARTHEN TRENCH FROM MAULI MANDIR TO HARIJAN SAHI(AAP-22-23) (2430007016/DP/10571727)

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 MARUA PAIK 30/05/2020 6 CONST OF MAHABANDHA AT DOKRAGUDA (2430007/WC/10391892) 9426 1242 0
2 MARUA PAIK 06/06/2020 6 CONST OF MAHABANDHA AT DOKRAGUDA (2430007/WC/10391892) 9437 1242 0
3 MARUA PAIK 18/06/2020 7 CONST OF MAHABANDHA AT DOKRAGUDA (2430007/WC/10391892) 14718 1449 0
4 MARUA PAIK 25/06/2020 7 CONST OF MAHABANDHA AT DOKRAGUDA (2430007/WC/10391892) 14730 1449 0
5 DUTI PAIAKA 15/07/2020 7 CONST OF ROAD FROM DOKRAGUDA TO NADIGHAT MASANIPADA (2430007/RC/10423911) 19266 1449 0
6 MARUA PAIK 15/07/2020 7 CONST OF ROAD FROM DOKRAGUDA TO NADIGHAT MASANIPADA (2430007/RC/10423911) 19266 1449 0
7 DUTI PAIAKA 22/07/2020 7 CONST OF ROAD FROM DOKRAGUDA TO NADIGHAT MASANIPADA (2430007/RC/10423911) 19536 1449 0
8 MARUA PAIK 22/07/2020 7 CONST OF ROAD FROM DOKRAGUDA TO NADIGHAT MASANIPADA (2430007/RC/10423911) 19536 1449 0
9 DUTI PAIAKA 29/07/2020 7 CONST OF ROAD FROM DISARIGUDA TO MASANIPADA (2430007/RC/10425010) 21280 1449 0
10 MARUA PAIK 29/07/2020 7 CONST OF ROAD FROM DISARIGUDA TO MASANIPADA (2430007/RC/10425010) 21280 1449 0
11 DUTI PAIAKA 29/07/2020 7 CONST OF ROAD FROM DISARIGUDA TO MASANIPADA (2430007/RC/10425010) 21285 1449 0
12 MARUA PAIK 29/07/2020 7 CONST OF ROAD FROM DISARIGUDA TO MASANIPADA (2430007/RC/10425010) 21285 1449 0
13 DUTI PAIAKA 12/08/2020 5 CONST OF ROAD FROM KADUGUDA TO LAIBANYAPADAR (2430007/RC/10425039) 24052 1035 0
14 MARUA PAIK 12/08/2020 5 CONST OF ROAD FROM KADUGUDA TO LAIBANYAPADAR (2430007/RC/10425039) 24053 1035 0
15 MARUA PAIK 07/09/2020 7 CONST OF ALL WEATHER ROAD FROM KADUGUDA TO MALATIGUDA (2430007/RC/10422099) 29580 1449 0
Sub Total FY 2021 99 20493 0
16 MARUA PAIK 02/09/2021 6 IMP OF ROAD FROM BHIMA SAHI TO I.B. ROAD (2430007/RC/10431610) 21397 1290 0
17 MARUA PAIK 09/09/2021 6 IMP OF ROAD FROM BHIMA SAHI TO I.B. ROAD (2430007/RC/10431610) 22607 1290 0
18 MARUA PAIK 05/10/2021 7 CONST OF GATE AND BOUNDRY WALL WITH PAINTING AT LAL BAHADUR HIGH SCHOOL, DOLEIGUDA UNDER 5T. (2430007/AV/10482564) 27028 1505 0
19 MARUA PAIK 19/10/2021 7 CONST OF APPROACH ROAD AND BEAUTIFICATION OF GARDEN AT LAL BAHADUR HIGH SCHOOL,DOLEIGUDA UNDER 5T (2430007/AV/10482565) 28822 1505 0
Sub Total FY 2122 26 5590 0
20 MARUA PAIK 13/09/2022 6 CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE (2430007/RC/10451803) 19644 1332 0
21 MARUA PAIK 20/09/2022 5 CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE (2430007/RC/10451803) 19651 1110 0
22 MARUA PAIK 14/10/2022 7 CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE (2430007/RC/10451803) 23342 1554 0
Sub Total FY 2223 18 3996 0
23 MARUA PAIK 18/04/2023 7 Const of Play Ground at Govt SSD Girls Higher Secondary school under 5T (2430007/LD/10722862) 2095 1659 0
24 MARUA PAIK 25/04/2023 7 Const of Play Ground at Govt SSD Girls Higher Secondary school under 5T (2430007/LD/10722862) 2085 1659 0
25 MARUA PAIK 05/05/2023 7 CONST OF IRRIGATION TANK AT BHAIRAB BANDHA BATHING GHAT STEP(AAP-21-22) (2430007/IC/10498185) 4503 1659 0
26 MARUA PAIK 23/05/2023 7 Renovation of Boundary Wall at Govt. SSD Girls Higher Secondary School under 5T (2430007/AV/10503531) 6613 1659 0
Sub Total FY 2324 28 6636 0