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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-005-001/2631 Family Id: 2631
Name of Head of Household: BUDU PAIK
Name of Father/Husband: JAGANNATH
Category: OTH
Date of Registration: 2/13/2006
Address: 113
Villages:
Panchayat: JHARIGUMA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 2631
Epic No.: OR13090032320
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDU PAIK Male 59 State Bank of India
2 BAIDI Female 51 State Bank of India
3 PADLAM PAIk Male 30 State Bank of India
4 KUNI PAIK Female 27 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 71216 PADLAM PAIk 06/05/2019~~12/05/2019~~7 6
2 99242 15/05/2019~~21/05/2019~~7 6
3 164668 07/06/2019~~13/06/2019~~7 6
4 282668 23/08/2019~~29/08/2019~~7 6
5 574462 07/02/2020~~07/02/2020~~1 1
6 626283 28/02/2020~~28/02/2020~~1 1
7 70429 KUNI PAIK 06/05/2020~~19/05/2020~~14 12
8 70428 PADLAM PAIk 06/05/2020~~19/05/2020~~14 12
9 134724 KUNI PAIK 20/05/2020~~02/06/2020~~14 12
10 134723 PADLAM PAIk 20/05/2020~~02/06/2020~~14 12
11 250978 KUNI PAIK 05/06/2020~~18/06/2020~~14 12
12 250977 PADLAM PAIk 05/06/2020~~18/06/2020~~14 12
13 466986 KUNI PAIK 30/06/2020~~13/07/2020~~14 12
14 466985 PADLAM PAIk 30/06/2020~~13/07/2020~~14 12
15 768314 KUNI PAIK 13/08/2021~~26/08/2021~~14 12
16 768313 PADLAM PAIk 13/08/2021~~26/08/2021~~14 12
17 861004 KUNI PAIK 27/08/2021~~09/09/2021~~14 12
18 861003 PADLAM PAIk 27/08/2021~~09/09/2021~~14 12
19 968645 KUNI PAIK 10/09/2021~~23/09/2021~~14 12
20 968644 PADLAM PAIk 10/09/2021~~23/09/2021~~14 12
21 1077573 KUNI PAIK 24/09/2021~~07/10/2021~~14 12
22 1077572 PADLAM PAIk 24/09/2021~~07/10/2021~~14 12
23 24092 06/04/2023~~19/04/2023~~14 12
24 433440 09/07/2023~~22/07/2023~~14 12
25 513645 KUNI PAIK 02/08/2023~~02/08/2023~~1 1
26 513644 PADLAM PAIk 02/08/2023~~02/08/2023~~1 1
27 569192 KUNI PAIK 20/08/2023~~29/08/2023~~10 9
28 569191 PADLAM PAIk 20/08/2023~~29/08/2023~~10 9
29 682426 KUNI PAIK 26/09/2023~~10/10/2023~~15 13
30 682425 PADLAM PAIk 26/09/2023~~10/10/2023~~15 13

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 71216 PADLAM PAIk 06/05/2019~~12/05/2019~~7 6 IMP OF ROAD FROM KENDUGUDA TO MADANGUDA (2430010005/RC/3102424)
2 99242 15/05/2019~~21/05/2019~~7 6 IMP OF ROAD FROM KENDUGUDA TO MADANGUDA (2430010005/RC/3102424)
3 164668 07/06/2019~~13/06/2019~~7 6 IMP OF ROAD FROM KENDUGUDA TO MADANGUDA (2430010005/RC/3102424)
4 282668 23/08/2019~~29/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4648729 (2430010005/IF/IAY/1528622)
5 574462 07/02/2020~~07/02/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4692348 (2430010005/IF/IAY/1931098)
6 626283 28/02/2020~~28/02/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4750562 (2430010005/IF/IAY/1954713)
7 70429 KUNI PAIK 06/05/2020~~19/05/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
8 70428 PADLAM PAIk 06/05/2020~~19/05/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
9 134724 KUNI PAIK 20/05/2020~~02/06/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
10 134723 PADLAM PAIk 20/05/2020~~02/06/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
11 250978 KUNI PAIK 05/06/2020~~18/06/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
12 250977 PADLAM PAIk 05/06/2020~~18/06/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
13 466986 KUNI PAIK 30/06/2020~~13/07/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
14 466985 PADLAM PAIk 30/06/2020~~13/07/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
15 768314 KUNI PAIK 13/08/2021~~26/08/2021~~14 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070)
16 768313 PADLAM PAIk 13/08/2021~~26/08/2021~~14 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070)
17 861004 KUNI PAIK 27/08/2021~~09/09/2021~~14 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070)
18 861003 PADLAM PAIk 27/08/2021~~09/09/2021~~14 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070)
19 968645 KUNI PAIK 10/09/2021~~23/09/2021~~14 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070)
20 968644 PADLAM PAIk 10/09/2021~~23/09/2021~~14 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070)
21 1077573 KUNI PAIK 24/09/2021~~07/10/2021~~14 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070)
22 1077572 PADLAM PAIk 24/09/2021~~07/10/2021~~14 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070)
23 24092 06/04/2023~~19/04/2023~~14 12 CONST. OF BOUNDARY WALL AT GOVT. KPS HIGH SCHOOL, JHARIGUMA (5t) (2430010/AV/10498785)
24 433440 09/07/2023~~22/07/2023~~14 12 Farm Pond of Sri Samadhu Nayak (2430/IF/10755398)
25 513645 KUNI PAIK 02/08/2023~~02/08/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269994 (2430010005/IF/IAY/2935428)
26 513644 PADLAM PAIk 02/08/2023~~02/08/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269994 (2430010005/IF/IAY/2935428)
27 569192 KUNI PAIK 20/08/2023~~29/08/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269994 (2430010005/IF/IAY/2935428)
28 569191 PADLAM PAIk 20/08/2023~~29/08/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269994 (2430010005/IF/IAY/2935428)
29 682426 KUNI PAIK 26/09/2023~~10/10/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269994 (2430010005/IF/IAY/2935428)
30 682425 PADLAM PAIk 26/09/2023~~10/10/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269994 (2430010005/IF/IAY/2935428)

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 PADLAM PAIk 06/05/2019 6 IMP OF ROAD FROM KENDUGUDA TO MADANGUDA (2430010005/RC/3102424) 1277 1128 0
2 PADLAM PAIk 16/05/2019 6 IMP OF ROAD FROM KENDUGUDA TO MADANGUDA (2430010005/RC/3102424) 1839 1128 0
3 PADLAM PAIk 23/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4648729 (2430010005/IF/IAY/1528622) 5634 1316 0
4 PADLAM PAIk 07/02/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4692348 (2430010005/IF/IAY/1931098) 19324 188 0
Sub Total FY 1920 20 3760 0
5 KUNI PAIK 06/05/2020 6 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600) 2216 1242 0
6 PADLAM PAIk 06/05/2020 6 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600) 2216 1242 0
7 KUNI PAIK 13/05/2020 6 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600) 2229 1242 0
8 PADLAM PAIk 13/05/2020 6 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600) 2229 1242 0
9 KUNI PAIK 20/05/2020 6 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600) 3606 1242 0
10 PADLAM PAIk 20/05/2020 6 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600) 3606 1242 0
11 KUNI PAIK 27/05/2020 6 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600) 3615 1242 0
12 PADLAM PAIk 27/05/2020 6 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600) 3615 1242 0
13 KUNI PAIK 30/06/2020 6 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600) 9517 1242 0
14 PADLAM PAIk 30/06/2020 6 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600) 9517 1242 0
15 KUNI PAIK 30/06/2020 6 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600) 9857 1242 0
16 PADLAM PAIk 30/06/2020 6 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600) 9857 1242 0
Sub Total FY 2021 72 14904 0
17 KUNI PAIK 13/08/2021 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070) 7478 2580 0
18 PADLAM PAIk 13/08/2021 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070) 7478 2580 0
19 KUNI PAIK 27/08/2021 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070) 8394 2580 0
20 PADLAM PAIk 27/08/2021 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070) 8394 2580 0
21 KUNI PAIK 10/09/2021 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070) 9473 2580 0
22 PADLAM PAIk 10/09/2021 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070) 9473 2580 0
23 KUNI PAIK 24/09/2021 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070) 10635 2580 0
24 PADLAM PAIk 24/09/2021 12 TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070) 10634 2580 0
Sub Total FY 2122 96 20640 0
25 KUNI PAIK 02/08/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269994 (2430010005/IF/IAY/2935428) 5018 237 0
26 PADLAM PAIk 02/08/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269994 (2430010005/IF/IAY/2935428) 5018 237 0
27 KUNI PAIK 20/08/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269994 (2430010005/IF/IAY/2935428) 6069 2370 0
28 PADLAM PAIk 20/08/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269994 (2430010005/IF/IAY/2935428) 6069 2370 0
29 KUNI PAIK 26/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269994 (2430010005/IF/IAY/2935428) 9871 3555 0
30 PADLAM PAIk 26/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269994 (2430010005/IF/IAY/2935428) 9871 3555 0
Sub Total FY 2324 52 12324 0