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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-039-026-006/21256 Family Id: 21256
Name of Head of Household: Lochan Paika
Name of Father/Husband: Bhagabat Paika
Category: OTH
Date of Registration: 1/30/2008
Address: 131
Villages:
Panchayat: Kokalaba
Block: NARASINGHPUR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 21256
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lochan Paika Male 52 Allahabad Bank
2 Gunjar Paika Female 45 Indian Bank
3 Guni Paika Female 19 Allahabad Bank
4 MANAMOHAN PAIK Male 20 State Bank of India
5 DHANESWAR PAIK Male 21 State Bank of India
6 SUNU PAIK Male 19 UCO 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 40203 Lochan Paika 08/06/2019~~14/06/2019~~7 6
2 45946 15/06/2019~~17/06/2019~~3 3
3 115559 Gunjar Paika 04/06/2020~~10/06/2020~~7 6
4 167467 11/06/2020~~17/06/2020~~7 6
5 317767 Guni Paika 22/07/2020~~28/07/2020~~7 6
6 317766 Gunjar Paika 22/07/2020~~28/07/2020~~7 6
7 317765 Lochan Paika 22/07/2020~~28/07/2020~~7 6
8 338474 Gunjar Paika 30/07/2020~~05/08/2020~~7 6
9 344222 Guni Paika 03/08/2020~~09/08/2020~~7 6
10 344221 Lochan Paika 03/08/2020~~09/08/2020~~7 6
11 350800 Gunjar Paika 07/08/2020~~13/08/2020~~7 6
12 365446 17/08/2020~~23/08/2020~~7 6
13 391268 31/08/2020~~06/09/2020~~7 6
14 402215 08/09/2020~~14/09/2020~~7 6
15 615586 01/01/2021~~07/01/2021~~7 6
16 643492 13/01/2021~~19/01/2021~~7 6
17 682770 02/02/2021~~08/02/2021~~7 6
18 320408 DHANESWAR PAIK 17/06/2021~~23/06/2021~~7 6
19 320406 Guni Paika 17/06/2021~~23/06/2021~~7 6
20 320405 Gunjar Paika 17/06/2021~~23/06/2021~~7 6
21 320407 MANAMOHAN PAIK 17/06/2021~~23/06/2021~~7 6
22 320409 SUNU PAIK 17/06/2021~~23/06/2021~~7 6
23 355855 DHANESWAR PAIK 25/06/2021~~01/07/2021~~7 6
24 355853 Guni Paika 25/06/2021~~01/07/2021~~7 6
25 355852 Gunjar Paika 25/06/2021~~01/07/2021~~7 6
26 355854 MANAMOHAN PAIK 25/06/2021~~01/07/2021~~7 6
27 355856 SUNU PAIK 25/06/2021~~01/07/2021~~7 6
28 380184 Gunjar Paika 03/07/2021~~09/07/2021~~7 6
29 402638 15/07/2021~~21/07/2021~~7 6
30 426498 26/07/2021~~01/08/2021~~7 6
31 443701 05/08/2021~~11/08/2021~~7 6
32 452083 12/08/2021~~18/08/2021~~7 6
33 462224 20/08/2021~~26/08/2021~~7 6
34 481916 03/09/2021~~09/09/2021~~7 6
35 514524 05/10/2021~~11/10/2021~~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 40203 Lochan Paika 08/06/2019~~14/06/2019~~7 6 Construction of IAY House -IAY REG. NO. OR2880300 (2406039026/IF/IAY/748005)
2 45946 15/06/2019~~17/06/2019~~3 3 Construction of IAY House -IAY REG. NO. OR2880300 (2406039026/IF/IAY/748005)
3 115559 Gunjar Paika 04/06/2020~~10/06/2020~~7 6 Renovation of high school pond (2406039026/WH/10369413)
4 167467 11/06/2020~~17/06/2020~~7 6 Renovation of high school pond (2406039026/WH/10369413)
5 317767 Guni Paika 22/07/2020~~28/07/2020~~7 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407)
6 317766 Gunjar Paika 22/07/2020~~28/07/2020~~7 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407)
7 317765 Lochan Paika 22/07/2020~~28/07/2020~~7 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407)
8 338474 Gunjar Paika 30/07/2020~~05/08/2020~~7 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407)
9 344222 Guni Paika 03/08/2020~~09/08/2020~~7 6 ANR PLANTATION AT KHALISAHI VSS (2406039026/DP/10401413)
10 344221 Lochan Paika 03/08/2020~~09/08/2020~~7 6 ANR PLANTATION AT KHALISAHI VSS (2406039026/DP/10401413)
11 350800 Gunjar Paika 07/08/2020~~13/08/2020~~7 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407)
12 365446 17/08/2020~~23/08/2020~~7 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407)
13 391268 31/08/2020~~06/09/2020~~7 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407)
14 402215 08/09/2020~~14/09/2020~~7 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407)
15 615586 01/01/2021~~07/01/2021~~7 6 Renovation of Khali (2406039026/WH/10363196)
16 643492 13/01/2021~~19/01/2021~~7 6 Renovation of Khali (2406039026/WH/10363196)
17 682770 02/02/2021~~08/02/2021~~7 6 Renovation of Khali (2406039026/WH/10363196)
18 320408 DHANESWAR PAIK 17/06/2021~~23/06/2021~~7 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204)
19 320406 Guni Paika 17/06/2021~~23/06/2021~~7 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204)
20 320405 Gunjar Paika 17/06/2021~~23/06/2021~~7 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204)
21 320407 MANAMOHAN PAIK 17/06/2021~~23/06/2021~~7 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204)
22 320409 SUNU PAIK 17/06/2021~~23/06/2021~~7 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204)
23 355855 DHANESWAR PAIK 25/06/2021~~01/07/2021~~7 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204)
24 355853 Guni Paika 25/06/2021~~01/07/2021~~7 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204)
25 355852 Gunjar Paika 25/06/2021~~01/07/2021~~7 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204)
26 355854 MANAMOHAN PAIK 25/06/2021~~01/07/2021~~7 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204)
27 355856 SUNU PAIK 25/06/2021~~01/07/2021~~7 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204)
28 380184 Gunjar Paika 03/07/2021~~09/07/2021~~7 6 ANR PLANTATION AT KHALISAHI VSS (2406039026/DP/10401413)
29 402638 15/07/2021~~21/07/2021~~7 6 ANR WITH GAP PLANTATION AT SARADHAPUR VF 2ND YEAR MAINTENANCE OVER 50 HA (2406039026/DP/10481070)
30 426498 26/07/2021~~01/08/2021~~7 6 ANR WITH GAP PLANTATION AT SARADHAPUR VF 2ND YEAR MAINTENANCE OVER 50 HA (2406039026/DP/10481070)
31 443701 05/08/2021~~11/08/2021~~7 6 ANR WITH GAP PLANTATION AT SARADHAPUR VF 2ND YEAR MAINTENANCE OVER 50 HA (2406039026/DP/10481070)
32 452083 12/08/2021~~18/08/2021~~7 6 ANR WITH GAP PLANTATION AT SARADHAPUR VF 2ND YEAR MAINTENANCE OVER 50 HA (2406039026/DP/10481070)
33 462224 20/08/2021~~26/08/2021~~7 6 ANR WITH GAP PLANTATION AT SARADHAPUR VF 2ND YEAR MAINTENANCE OVER 50 HA (2406039026/DP/10481070)
34 481916 03/09/2021~~09/09/2021~~7 6 ANR WITH GAP PLANTATION AT KHALISAHI VSS AREA OVER 50 HA 2ND YEAR MAINTENANCE (2406039026/DP/10481151)
35 514524 05/10/2021~~11/10/2021~~7 6 ANR WITH GAP PLANTATION AT KHALISAHI VSS AREA OVER 50 HA 2ND YEAR MAINTENANCE (2406039026/DP/10481151)

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 Lochan Paika 12/06/2019 5 Construction of IAY House -IAY REG. NO. OR2880300 (2406039026/IF/IAY/748005) 1035 940 0
Sub Total FY 1920 5 940 0
2 Gunjar Paika 04/06/2020 6 Renovation of high school pond (2406039026/WH/10369413) 3492 1242 0
3 Gunjar Paika 11/06/2020 6 Renovation of high school pond (2406039026/WH/10369413) 4746 1242 0
4 Gunjar Paika 22/07/2020 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407) 7442 1242 0
5 Gunjar Paika 30/07/2020 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407) 7742 1242 0
6 Guni Paika 04/08/2020 6 ANR PLANTATION AT KHALISAHI VSS (2406039026/DP/10401413) 7826 1242 0
7 Lochan Paika 04/08/2020 6 ANR PLANTATION AT KHALISAHI VSS (2406039026/DP/10401413) 7826 1242 0
8 Gunjar Paika 07/08/2020 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407) 8016 1242 0
9 Gunjar Paika 17/08/2020 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407) 8304 1242 0
10 Gunjar Paika 31/08/2020 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407) 8953 1242 0
11 Gunjar Paika 08/09/2020 6 ANR PLANTATION AT SARADHAPUR VF (2406039026/DP/10401407) 9260 1242 0
12 Gunjar Paika 01/01/2021 6 Renovation of Khali (2406039026/WH/10363196) 15470 1242 0
13 Gunjar Paika 13/01/2021 6 Renovation of Khali (2406039026/WH/10363196) 16302 1242 0
14 Gunjar Paika 02/02/2021 6 Renovation of Khali (2406039026/WH/10363196) 17556 1242 0
Sub Total FY 2021 78 16146 0
15 DHANESWAR PAIK 17/06/2021 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204) 7150 1290 0
16 Gunjar Paika 17/06/2021 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204) 7150 1290 0
17 MANAMOHAN PAIK 17/06/2021 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204) 7150 1290 0
18 SUNU PAIK 17/06/2021 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204) 7150 1290 0
19 DHANESWAR PAIK 25/06/2021 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204) 8336 1290 0
20 Gunjar Paika 25/06/2021 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204) 8336 1290 0
21 MANAMOHAN PAIK 25/06/2021 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204) 8336 1290 0
22 SUNU PAIK 25/06/2021 6 FARM POND OF KUMUDA GURU (2406039026/IF/10656204) 8336 1290 0
23 Gunjar Paika 03/07/2021 6 ANR PLANTATION AT KHALISAHI VSS (2406039026/DP/10401413) 9240 1290 0
24 Gunjar Paika 15/07/2021 6 ANR WITH GAP PLANTATION AT SARADHAPUR VF 2ND YEAR MAINTENANCE OVER 50 HA (2406039026/DP/10481070) 9843 1290 0
25 Gunjar Paika 26/07/2021 6 ANR WITH GAP PLANTATION AT SARADHAPUR VF 2ND YEAR MAINTENANCE OVER 50 HA (2406039026/DP/10481070) 10565 1290 0
26 Gunjar Paika 05/08/2021 6 ANR WITH GAP PLANTATION AT SARADHAPUR VF 2ND YEAR MAINTENANCE OVER 50 HA (2406039026/DP/10481070) 10877 1290 0
27 Gunjar Paika 20/08/2021 6 ANR WITH GAP PLANTATION AT SARADHAPUR VF 2ND YEAR MAINTENANCE OVER 50 HA (2406039026/DP/10481070) 11375 1290 0
28 Gunjar Paika 04/09/2021 6 ANR WITH GAP PLANTATION AT KHALISAHI VSS AREA OVER 50 HA 2ND YEAR MAINTENANCE (2406039026/DP/10481151) 11862 1290 0
29 Gunjar Paika 05/10/2021 6 ANR WITH GAP PLANTATION AT KHALISAHI VSS AREA OVER 50 HA 2ND YEAR MAINTENANCE (2406039026/DP/10481151) 12894 1290 0
Sub Total FY 2122 90 19350 0