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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-047/19320-A Family Id: 19320-A
Name of Head of Household: KUNI PAIK
Name of Father/Husband: MOHAN PAIK
Category: OTH
Date of Registration: 10/18/2020
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 19320-A
Epic No.: OR/11/076/322467
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNI PAIK Female 50 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 1424435 KUNI PAIK 01/11/2020~~30/11/2020~~30 26
2 1704891 01/12/2020~~31/12/2020~~31 27
3 2029818 06/01/2021~~31/01/2021~~26 23
4 2398545 06/02/2021~~26/02/2021~~21 18
5 35971 01/04/2021~~21/04/2021~~21 18
6 377000 25/04/2021~~15/05/2021~~21 18
7 1418850 07/07/2021~~27/07/2021~~21 18
8 2419574 05/11/2021~~18/11/2021~~14 12
9 2583078 02/12/2021~~15/12/2021~~14 12
10 2662529 17/12/2021~~26/12/2021~~10 9
11 2722553 31/12/2021~~13/01/2022~~14 12
12 2832798 14/01/2022~~27/01/2022~~14 12
13 2948674 28/01/2022~~03/02/2022~~7 6
14 475985 16/05/2022~~05/06/2022~~21 18
15 1185642 28/07/2022~~17/08/2022~~21 18
16 1493660 13/09/2022~~03/10/2022~~21 18
17 1648680 04/10/2022~~24/10/2022~~21 18
18 1834598 25/10/2022~~11/11/2022~~18 16
19 106746 17/04/2023~~23/04/2023~~7 6
20 247134 29/04/2023~~12/05/2023~~14 12
21 408897 13/05/2023~~26/05/2023~~14 12
22 557496 28/05/2023~~10/06/2023~~14 12
23 758139 14/06/2023~~27/06/2023~~14 12
24 964763 30/06/2023~~13/07/2023~~14 12
25 1103423 14/07/2023~~25/07/2023~~12 11
26 1311014 29/07/2023~~11/08/2023~~14 12
27 1530621 24/08/2023~~06/09/2023~~14 12
28 1629568 09/09/2023~~22/09/2023~~14 12
29 1792148 27/09/2023~~03/10/2023~~7 6
30 2196606 06/11/2023~~12/11/2023~~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 1424435 KUNI PAIK 01/11/2020~~30/11/2020~~30 26 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988)
2 1704891 01/12/2020~~31/12/2020~~31 27 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988)
3 2029818 06/01/2021~~31/01/2021~~26 23 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988)
4 2398545 06/02/2021~~26/02/2021~~21 18 2020-21 Execution of SMC work ( Staggered Trench) over 1500 Nos. inside Tumba RF near village Tumba (2412016/DP/10392987)
5 35971 01/04/2021~~21/04/2021~~21 18 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
6 377000 25/04/2021~~15/05/2021~~21 18 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
7 1418850 07/07/2021~~27/07/2021~~21 18 Ptr Tumba Gangapur IMP of road from Gangapur to Phatakasingi (2412016022/RC/10406513)
8 2419574 05/11/2021~~18/11/2021~~14 12 Check Dam at Bhaliabada (2412016/WC/10456907)
9 2583078 02/12/2021~~15/12/2021~~14 12 TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670)
10 2662529 17/12/2021~~26/12/2021~~10 9 TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670)
11 2722553 31/12/2021~~13/01/2022~~14 12 TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670)
12 2832798 14/01/2022~~27/01/2022~~14 12 TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670)
13 2948674 28/01/2022~~03/02/2022~~7 6 Ptr Tumba sorada IMP of Sorada to Bada Anjanguli road (2412016022/RC/10406512)
14 475985 16/05/2022~~05/06/2022~~21 18 TUMBA SARADHAPUR BUND PLANT OF SARASWATI DALEI & 18 OTHERS (2412016/DP/10479574)
15 1185642 28/07/2022~~17/08/2022~~21 18 Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369)
16 1493660 13/09/2022~~03/10/2022~~21 18 Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369)
17 1648680 04/10/2022~~24/10/2022~~21 18 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236)
18 1834598 25/10/2022~~11/11/2022~~18 16 Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369)
19 106746 17/04/2023~~23/04/2023~~7 6 Raising of 18 Months Old seedling Distribution Nursery at Mitusahi(20000 Nos.)-2022-23 (2412016/DP/10556633)
20 247134 29/04/2023~~12/05/2023~~14 12 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236)
21 408897 13/05/2023~~26/05/2023~~14 12 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236)
22 557496 28/05/2023~~10/06/2023~~14 12 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236)
23 758139 14/06/2023~~27/06/2023~~14 12 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236)
24 964763 30/06/2023~~13/07/2023~~14 12 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236)
25 1103423 14/07/2023~~25/07/2023~~12 11 Metal Moorum Road Titigaon to Gangapur (2412016/RC/10517688)
26 1311014 29/07/2023~~11/08/2023~~14 12 Metal Moorum Road Titigaon to Gangapur (2412016/RC/10517688)
27 1530621 24/08/2023~~06/09/2023~~14 12 PTR TUMBA ANJAGULI IMP OF CANAL FROM SORADA TO S ANJANGULI (2412016022/IC/10499252)
28 1629568 09/09/2023~~22/09/2023~~14 12 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897)
29 1792148 27/09/2023~~03/10/2023~~7 6 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897)
30 2196606 06/11/2023~~12/11/2023~~7 6 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM KUMBHARADIHA TO TALAPADARA JUNCTION- 10 RKM (2412016/DP/10846699)

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 KUNI PAIK 01/11/2020 7 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 18751 1449 0
2 KUNI PAIK 08/11/2020 7 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 18756 1449 0
3 KUNI PAIK 15/11/2020 7 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 18759 1449 0
4 KUNI PAIK 22/11/2020 7 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 18763 1449 0
5 KUNI PAIK 01/12/2020 7 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 22863 1449 0
6 KUNI PAIK 08/12/2020 7 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 22867 1449 0
7 KUNI PAIK 15/12/2020 7 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 22869 1449 0
8 KUNI PAIK 22/12/2020 7 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 22873 1449 0
9 KUNI PAIK 29/12/2020 3 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 22875 621 0
10 KUNI PAIK 06/01/2021 5 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 27173 1035 0
11 KUNI PAIK 13/01/2021 5 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 27174 1035 0
12 KUNI PAIK 20/01/2021 5 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 27175 1035 0
13 KUNI PAIK 27/01/2021 4 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988) 27176 828 0
14 KUNI PAIK 06/02/2021 7 2020-21 Execution of SMC work ( Staggered Trench) over 1500 Nos. inside Tumba RF near village Tumba (2412016/DP/10392987) 32076 1449 0
15 KUNI PAIK 13/02/2021 7 2020-21 Execution of SMC work ( Staggered Trench) over 1500 Nos. inside Tumba RF near village Tumba (2412016/DP/10392987) 32078 1449 0
16 KUNI PAIK 20/02/2021 7 2020-21 Execution of SMC work ( Staggered Trench) over 1500 Nos. inside Tumba RF near village Tumba (2412016/DP/10392987) 32080 1449 0
Sub Total FY 2021 99 20493 0
17 KUNI PAIK 01/04/2021 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 703 1050 0
18 KUNI PAIK 08/04/2021 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 706 1050 0
19 KUNI PAIK 15/04/2021 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 709 1120 0
20 KUNI PAIK 25/04/2021 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 5395 1120 0
21 KUNI PAIK 02/05/2021 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 5398 700 0
22 KUNI PAIK 09/05/2021 7 Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199) 5401 1120 0
23 KUNI PAIK 02/12/2021 7 TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670) 34428 1260 0
24 KUNI PAIK 09/12/2021 7 TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670) 34429 1260 0
25 KUNI PAIK 17/12/2021 7 TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670) 35718 1260 0
26 KUNI PAIK 24/12/2021 3 TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670) 35720 540 0
27 KUNI PAIK 31/12/2021 7 TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670) 36441 1505 0
28 KUNI PAIK 07/01/2022 7 TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670) 36443 1190 0
29 KUNI PAIK 14/01/2022 7 TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670) 37715 350 0
30 KUNI PAIK 21/01/2022 7 TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670) 37717 280 0
31 KUNI PAIK 28/01/2022 6 Ptr Tumba sorada IMP of Sorada to Bada Anjanguli road (2412016022/RC/10406512) 38970 300 0
Sub Total FY 2122 100 14105 0
32 KUNI PAIK 16/05/2022 7 TUMBA SARADHAPUR BUND PLANT OF SARASWATI DALEI & 18 OTHERS (2412016/DP/10479574) 8616 1400 0
33 KUNI PAIK 23/05/2022 7 TUMBA SARADHAPUR BUND PLANT OF SARASWATI DALEI & 18 OTHERS (2412016/DP/10479574) 8617 1400 0
34 KUNI PAIK 30/05/2022 7 TUMBA SARADHAPUR BUND PLANT OF SARASWATI DALEI & 18 OTHERS (2412016/DP/10479574) 8618 1400 0
35 KUNI PAIK 28/07/2022 7 Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369) 17340 1400 0
36 KUNI PAIK 04/08/2022 7 Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369) 17342 1400 0
37 KUNI PAIK 11/08/2022 7 Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369) 17344 1400 0
38 KUNI PAIK 13/09/2022 7 Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369) 21009 1050 0
39 KUNI PAIK 20/09/2022 7 Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369) 21010 1050 0
40 KUNI PAIK 27/09/2022 7 Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369) 21011 700 0
41 KUNI PAIK 04/10/2022 7 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 23087 700 0
42 KUNI PAIK 11/10/2022 7 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 23088 700 0
43 KUNI PAIK 18/10/2022 7 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 23089 700 0
44 KUNI PAIK 25/10/2022 7 Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369) 25571 700 0
45 KUNI PAIK 01/11/2022 7 Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369) 25572 700 0
46 KUNI PAIK 08/11/2022 2 Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369) 25573 200 0
Sub Total FY 2223 100 14900 0
47 KUNI PAIK 29/04/2023 6 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 2722 1422 0
48 KUNI PAIK 06/05/2023 7 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 2724 1659 0
49 KUNI PAIK 13/05/2023 7 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 5493 1659 0
50 KUNI PAIK 20/05/2023 5 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 5495 1185 0
51 KUNI PAIK 27/05/2023 6 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 7531 1422 0
52 KUNI PAIK 03/06/2023 5 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 7533 1185 0
53 KUNI PAIK 14/06/2023 4 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 10220 948 0
54 KUNI PAIK 21/06/2023 3 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 10221 711 0
55 KUNI PAIK 30/06/2023 4 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 12010 948 0
56 KUNI PAIK 07/07/2023 1 PTR TUMBA BUND PLANTATION OF SANJU MAHANTY & 13 OTHERS (2412016022/DP/10568236) 12011 237 0
57 KUNI PAIK 15/07/2023 3 Metal Moorum Road Titigaon to Gangapur (2412016/RC/10517688) 13413 711 711
58 KUNI PAIK 19/07/2023 6 Metal Moorum Road Titigaon to Gangapur (2412016/RC/10517688) 13436 1422 0
59 KUNI PAIK 29/07/2023 7 Metal Moorum Road Titigaon to Gangapur (2412016/RC/10517688) 17663 1659 0
60 KUNI PAIK 31/08/2023 7 PTR TUMBA ANJAGULI IMP OF CANAL FROM SORADA TO S ANJANGULI (2412016022/IC/10499252) 20935 1659 0
61 KUNI PAIK 09/09/2023 7 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897) 22229 1659 0
62 KUNI PAIK 16/09/2023 7 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897) 22234 1659 0
63 KUNI PAIK 30/09/2023 4 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897) 25041 948 0
Sub Total FY 2324 89 21093 711