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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-13-001-001-002/236 Family Id: 236
Name of Head of Household: BHAGABAN PALEI
Name of Father/Husband: UDYANATH PALEI
Category: OTH
Date of Registration: 6/1/2008
Address: 61
Villages:
Panchayat: SIANDI
Block: KRUSHNAPRASAD
District: PURI(ODISHA)
Whether BPL Family: NO Family Id: 236
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGABAN PALEI Male 39 Odisha Gramya Bank
2 PRAMILA PALEI Female 33
3 SITA PALEI 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 176098 BHAGABAN PALEI 02/07/2020~~08/07/2020~~7 6
2 176099 PRAMILA PALEI 02/07/2020~~08/07/2020~~7 6
3 303996 BHAGABAN PALEI 06/11/2020~~19/11/2020~~14 12
4 26608 17/04/2021~~30/04/2021~~14 12
5 179065 05/06/2021~~16/06/2021~~12 11
6 217522 17/06/2021~~30/06/2021~~14 12
7 256173 21/01/2023~~03/02/2023~~14 12
8 302353 21/03/2023~~30/03/2023~~10 9
9 91837 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 176098 BHAGABAN PALEI 02/07/2020~~08/07/2020~~7 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832)
2 176099 PRAMILA PALEI 02/07/2020~~08/07/2020~~7 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832)
3 303996 BHAGABAN PALEI 06/11/2020~~19/11/2020~~14 12 CONSTRN. OF MO UPAKARI BAGICHA OF KAMA PALEI & 19 OTHERS OF BABA AKHANDELESWAR SHG AT GOPALPUR VILLA (2413001001/DP/10427408)
4 26608 17/04/2021~~30/04/2021~~14 12 CONST .OF RURAL PARK AT AKHANDALESWAR TEMPLE PREMISES VILLAGE-GOPALPUR (2413001001/LD/10480496)
5 179065 05/06/2021~~16/06/2021~~12 11 REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089)
6 217522 17/06/2021~~30/06/2021~~14 12 LAND DEVT OF GOPALPUR CLUB HOUSE PREMISES (2413001001/LD/10509491)
7 256173 21/01/2023~~03/02/2023~~14 12 LAND DEV OF GOPALPUR BHAIRABI TEMPLE PREMISES (2413001001/LD/10696978)
8 302353 21/03/2023~~30/03/2023~~10 9 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626)
9 91837 29/05/2023~~04/06/2023~~7 6 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626)

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 BHAGABAN PALEI 02/07/2020 6 LAND DEV. OF GOPALPUR PRIMARY SCHOOL PREMISES (2413001001/LD/10441832) 4926 1242 0
2 BHAGABAN PALEI 06/11/2020 6 CONSTRN. OF MO UPAKARI BAGICHA OF KAMA PALEI & 19 OTHERS OF BABA AKHANDELESWAR SHG AT GOPALPUR VILLA (2413001001/DP/10427408) 8305 1242 0
3 BHAGABAN PALEI 13/11/2020 6 CONSTRN. OF MO UPAKARI BAGICHA OF KAMA PALEI & 19 OTHERS OF BABA AKHANDELESWAR SHG AT GOPALPUR VILLA (2413001001/DP/10427408) 8307 1242 0
Sub Total FY 2021 18 3726 0
4 BHAGABAN PALEI 17/04/2021 6 CONST .OF RURAL PARK AT AKHANDALESWAR TEMPLE PREMISES VILLAGE-GOPALPUR (2413001001/LD/10480496) 368 1290 0
5 BHAGABAN PALEI 24/04/2021 6 CONST .OF RURAL PARK AT AKHANDALESWAR TEMPLE PREMISES VILLAGE-GOPALPUR (2413001001/LD/10480496) 376 1290 0
6 BHAGABAN PALEI 05/06/2021 6 REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089) 4149 1290 0
7 BHAGABAN PALEI 11/06/2021 5 REN. OF GOPALPUR POKHARI WITH GUARD WALL (2413001001/WH/3094089) 4331 1075 0
8 BHAGABAN PALEI 17/06/2021 6 LAND DEVT OF GOPALPUR CLUB HOUSE PREMISES (2413001001/LD/10509491) 4608 1290 0
9 BHAGABAN PALEI 24/06/2021 6 LAND DEVT OF GOPALPUR CLUB HOUSE PREMISES (2413001001/LD/10509491) 4619 1290 0
Sub Total FY 2122 35 7525 0
10 BHAGABAN PALEI 21/01/2023 6 LAND DEV OF GOPALPUR BHAIRABI TEMPLE PREMISES (2413001001/LD/10696978) 6106 1332 0
11 BHAGABAN PALEI 21/03/2023 6 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626) 7292 1332 0
12 BHAGABAN PALEI 27/03/2023 3 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626) 7313 666 0
Sub Total FY 2223 15 3330 0
13 BHAGABAN PALEI 29/05/2023 5 IMP.OF ROAD FROM GOPALPUR HARIJANA SAHI TO MUKUNDA POKHARI ROAD (2413001001/RC/3103626) 2264 1185 0
Sub Total FY 2324 5 1185 0