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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-01-022-015-001/212632 Family Id: 212632
Name of Head of Household: MANOJ JAYAPURIA
Name of Father/Husband: TRILOCHAN
Category: SC
Date of Registration: 3/1/2017
Address:
Villages:
Panchayat: SALEBHADI
Block: KUCHINDA
District: SAMBALPUR(ODISHA)
Whether BPL Family: NO Family Id: 212632
Epic No.: IJI0406298
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ JAYAPURIA Male 29 State 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 568822 MANOJ JAYAPURIA 27/11/2020~~10/12/2020~~14 12
2 379059 24/10/2021~~30/10/2021~~7 6
3 462963 22/12/2021~~28/12/2021~~7 6
4 474203 30/12/2021~~12/01/2022~~14 12
5 491010 13/01/2022~~26/01/2022~~14 12
6 506384 01/02/2022~~21/02/2022~~21 18
7 544897 23/03/2022~~29/03/2022~~7 6
8 71005 09/05/2022~~29/05/2022~~21 18
9 297473 21/10/2022~~10/11/2022~~21 18
10 359238 08/12/2022~~28/12/2022~~21 18
11 402217 13/01/2023~~02/02/2023~~21 18

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 568822 MANOJ JAYAPURIA 27/11/2020~~10/12/2020~~14 12 Maintenance of Forest Road from Badbahal to Laimura Forest Road during 2020-21 (2401022/RC/10436821)
2 379059 24/10/2021~~30/10/2021~~7 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
3 462963 22/12/2021~~28/12/2021~~7 6 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
4 474203 30/12/2021~~12/01/2022~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
5 491010 13/01/2022~~26/01/2022~~14 12 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)
6 506384 01/02/2022~~21/02/2022~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
7 544897 23/03/2022~~29/03/2022~~7 6 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
8 71005 09/05/2022~~29/05/2022~~21 18 RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)
9 297473 21/10/2022~~10/11/2022~~21 18 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844)
10 359238 08/12/2022~~28/12/2022~~21 18 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771)
11 402217 13/01/2023~~02/02/2023~~21 18 IMP OF CANAL FROM BADBAHAL FIELDGUDA TO KOLMAL WITH CONCRETE (2401022015/IC/10387771)

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 MANOJ JAYAPURIA 30/12/2021 4 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 15560 860 0
2 MANOJ JAYAPURIA 06/01/2022 4 SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811) 15562 860 0
Sub Total FY 2122 8 1720 0
3 MANOJ JAYAPURIA 21/10/2022 6 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844) 7509 1332 0
4 MANOJ JAYAPURIA 28/10/2022 6 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844) 7525 1332 0
5 MANOJ JAYAPURIA 04/11/2022 6 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844) 7526 1332 0
Sub Total FY 2223 18 3996 0