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Deleted on Date 05/12/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-12-016-022-047/933497

Family Id:

933497

Name of Head of Household:

MANOJA KUMAR PAIK

Name of Father/Husband:

TAPAN PAIK

Category:

Date of Registration:

2/17/2014

Address:

Villages:

Panchayat:

TUMBAGADA

Block:

PATRAPUR

District:

GANJAM(ODISHA)

Whether BPL Family:

Family Id:

933497

Epic No.:

ZAD0132910

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	MANOJA KUMAR PAIK	Male	33

2	SANTOSINI	Female	25

3	SULACHANA PAIK	Female	21

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	306606	MANOJA KUMAR PAIK	25/05/2020~~21/06/2020~~28	24

2	307003	SANTOSINI	25/05/2020~~21/06/2020~~28	24

3	364224	SULACHANA PAIK	30/05/2020~~26/06/2020~~28	24

4	572234	MANOJA KUMAR PAIK	22/06/2020~~19/07/2020~~28	24

5	741349		20/07/2020~~22/07/2020~~3	3

6	47891		01/04/2021~~21/04/2021~~21	18

7	192535	SANTOSINI	10/04/2021~~30/04/2021~~21	18

8	335763	MANOJA KUMAR PAIK	22/04/2021~~12/05/2021~~21	18

9	678345		13/05/2021~~02/06/2021~~21	18

10	1081846	SANTOSINI	10/06/2021~~30/06/2021~~21	18

11	1396402		05/07/2021~~11/07/2021~~7	6

12	2341951	MANOJA KUMAR PAIK	29/10/2021~~31/10/2021~~3	3

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	306606	MANOJA KUMAR PAIK	25/05/2020~~21/06/2020~~28	24	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)

2	307003	SANTOSINI	25/05/2020~~21/06/2020~~28	24	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)

3	364224	SULACHANA PAIK	30/05/2020~~26/06/2020~~28	24	Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)

4	572234	MANOJA KUMAR PAIK	22/06/2020~~19/07/2020~~28	24	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)

5	741349		20/07/2020~~22/07/2020~~3	3	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)

6	47891		01/04/2021~~21/04/2021~~21	18	TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)

7	192535	SANTOSINI	10/04/2021~~30/04/2021~~21	18	RAISING OF AGRO NURSERY AT MITUSAHI (20000) 2021-22 (2412016/DP/10460864)

8	335763	MANOJA KUMAR PAIK	22/04/2021~~12/05/2021~~21	18	TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)

9	678345		13/05/2021~~02/06/2021~~21	18	TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)

10	1081846	SANTOSINI	10/06/2021~~30/06/2021~~21	18	RAISING OF DISTRIBUTION NURSERY AT GUJULINGI (20000) 21-22 (2412016/DP/10460950)

11	1396402		05/07/2021~~11/07/2021~~7	6	RAISING OF AGRO NURSERY AT MITUSAHI (20000) 2021-22 (2412016/DP/10460864)

12	2341951	MANOJA KUMAR PAIK	29/10/2021~~31/10/2021~~3	3	Ptr Tumba sorada IMP of Sorada to Bada Anjanguli road (2412016022/RC/10406512)

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	MANOJA KUMAR PAIK	25/05/2020	6	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	5203	1020	0

2	SANTOSINI	25/05/2020	6	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	5203	1020	0

3	SULACHANA PAIK	30/05/2020	6	Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)	6226	1020	0

4	MANOJA KUMAR PAIK	01/06/2020	6	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	5208	1020	0

5	SANTOSINI	01/06/2020	6	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	5208	1020	0

6	SULACHANA PAIK	05/06/2020	6	Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)	6227	960	0

7	MANOJA KUMAR PAIK	08/06/2020	6	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	5213	900	0

8	SANTOSINI	08/06/2020	6	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	5213	900	0

9	SULACHANA PAIK	12/06/2020	6	Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)	6228	960	0

10	MANOJA KUMAR PAIK	25/05/2020	6	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	5218	1020	0

11	SANTOSINI	25/05/2020	6	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	5218	1020	0

12	SULACHANA PAIK	19/06/2020	6	Ptr Tumba Kuranga IMP of road from Bhaliagada to Kuranga (2412016022/RC/10407790)	6229	1020	0

13	MANOJA KUMAR PAIK	22/06/2020	6	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	8357	1020	0

14	MANOJA KUMAR PAIK	29/06/2020	6	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	8362	1020	0

15	MANOJA KUMAR PAIK	06/07/2020	6	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	8367	1020	0

16	MANOJA KUMAR PAIK	13/07/2020	6	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	8371	1020	0

17	MANOJA KUMAR PAIK	20/07/2020	3	Ptr Tumba Burasahi Imp of road from Burasahi to mahendraTenaya River road (2412016022/RC/10406505)	10527	480	0

	Sub Total FY 2021		99			16440	0

18	MANOJA KUMAR PAIK	01/04/2021	7	TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)	864	1050	0

19	MANOJA KUMAR PAIK	08/04/2021	7	TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)	869	1050	0

20	MANOJA KUMAR PAIK	15/04/2021	7	TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)	874	1120	0

21	MANOJA KUMAR PAIK	22/04/2021	7	TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)	4939	1120	0

22	SANTOSINI	24/04/2021	7	RAISING OF AGRO NURSERY AT MITUSAHI (20000) 2021-22 (2412016/DP/10460864)	3012	1449	0

23	MANOJA KUMAR PAIK	29/04/2021	7	TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)	4945	1050	0

24	MANOJA KUMAR PAIK	06/05/2021	7	TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)	4951	1050	0

25	MANOJA KUMAR PAIK	13/05/2021	7	TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)	10157	1050	0

26	MANOJA KUMAR PAIK	20/05/2021	7	TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)	10161	1050	0

27	MANOJA KUMAR PAIK	27/05/2021	7	TUM BHA RENOV OF CANAL FROM BHALIABADA TO TUMBA MINOR L 7440 SL 184 (2412016022/IC/10445633)	10164	1050	0

28	SANTOSINI	10/06/2021	7	RAISING OF DISTRIBUTION NURSERY AT GUJULINGI (20000) 21-22 (2412016/DP/10460950)	15105	1449	0

29	SANTOSINI	17/06/2021	7	RAISING OF DISTRIBUTION NURSERY AT GUJULINGI (20000) 21-22 (2412016/DP/10460950)	15107	1449	0

30	SANTOSINI	24/06/2021	6	RAISING OF DISTRIBUTION NURSERY AT GUJULINGI (20000) 21-22 (2412016/DP/10460950)	15109	1242	0

31	SANTOSINI	05/07/2021	7	RAISING OF AGRO NURSERY AT MITUSAHI (20000) 2021-22 (2412016/DP/10460864)	18480	1449	0

32	MANOJA KUMAR PAIK	29/10/2021	3	Ptr Tumba sorada IMP of Sorada to Bada Anjanguli road (2412016022/RC/10406512)	31072	150	0

	Sub Total FY 2122		100			16778	0