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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-016-003/27695 Family Id: 27695
Name of Head of Household: KAHNEI PAIK
Name of Father/Husband: CHAITAN PAIK
Category: OTH
Date of Registration: 5/14/2006
Address:
Villages:
Panchayat: PAPADAHANDI
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 27695
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAHNEI PAIK Male 43 Andhra Bank
2 PADMA PAIK Female 48 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 329455 PADMA PAIK 26/09/2019~~02/10/2019~~7 6
2 1027399 KAHNEI PAIK 11/09/2020~~17/09/2020~~7 6
3 1027400 PADMA PAIK 11/09/2020~~17/09/2020~~7 6
4 1054730 KAHNEI PAIK 21/09/2021~~27/09/2021~~7 6
5 1054731 PADMA PAIK 21/09/2021~~27/09/2021~~7 6
6 965084 05/11/2022~~18/11/2022~~14 12
7 1032719 22/11/2022~~05/12/2022~~14 12
8 1092706 06/12/2022~~12/12/2022~~7 6
9 1136315 15/12/2022~~21/12/2022~~7 6
10 1382768 04/03/2023~~10/03/2023~~7 6
11 1421819 17/03/2023~~30/03/2023~~14 12
12 13993 04/04/2023~~17/04/2023~~14 12
13 69874 18/04/2023~~01/05/2023~~14 12
14 153463 05/05/2023~~18/05/2023~~14 12
15 228372 23/05/2023~~29/05/2023~~7 6
16 267416 31/05/2023~~06/06/2023~~7 6
17 307440 09/06/2023~~15/06/2023~~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 329455 PADMA PAIK 26/09/2019~~02/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4747979 (2430007016/IF/IAY/1460809)
2 1027399 KAHNEI PAIK 11/09/2020~~17/09/2020~~7 6 CONST OF ROAD FROM DOKRAGUDA TO NADIGHAT MASANIPADA (2430007/RC/10423911)
3 1027400 PADMA PAIK 11/09/2020~~17/09/2020~~7 6 CONST OF ROAD FROM DOKRAGUDA TO NADIGHAT MASANIPADA (2430007/RC/10423911)
4 1054730 KAHNEI PAIK 21/09/2021~~27/09/2021~~7 6 RENOVATION OF MAHABANDHA AT DOKRIBEDA (2430007/WH/10357703)
5 1054731 PADMA PAIK 21/09/2021~~27/09/2021~~7 6 RENOVATION OF MAHABANDHA AT DOKRIBEDA (2430007/WH/10357703)
6 965084 05/11/2022~~18/11/2022~~14 12 IMP OF ROAD FROM BHIMA SAHI TO I.B. ROAD (2430007/RC/10431610)
7 1032719 22/11/2022~~05/12/2022~~14 12 CONST OF EARTHEN TRENCH FROM MIRIGUDA TO SMASAN ROAD(AAP-22-23) (2430007016/DP/10571740)
8 1092706 06/12/2022~~12/12/2022~~7 6 CONST OF EARTHEN TRENCH FROM MIRIGUDA TO SMASAN ROAD(AAP-22-23) (2430007016/DP/10571740)
9 1136315 15/12/2022~~21/12/2022~~7 6 CONST OF ROAD FROM PMGSY ROAD TO JUNGLE ROAD WITH CULVERT(AAP-21-22) (2430007/RC/10488360)
10 1382768 04/03/2023~~10/03/2023~~7 6 CONST OF IRRIGATION TANK AT BHAIRAB BANDHA BATHING GHAT STEP(AAP-21-22) (2430007/IC/10498185)
11 1421819 17/03/2023~~30/03/2023~~14 12 Renovation of Boundary Wall at Govt. SSD Girls Higher Secondary School under 5T (2430007/AV/10503531)
12 13993 04/04/2023~~17/04/2023~~14 12 Const of Play Ground at Govt SSD Girls Higher Secondary school under 5T (2430007/LD/10722862)
13 69874 18/04/2023~~01/05/2023~~14 12 Const of Play Ground at Govt SSD Girls Higher Secondary school under 5T (2430007/LD/10722862)
14 153463 05/05/2023~~18/05/2023~~14 12 CONST OF IRRIGATION TANK AT BHAIRAB BANDHA BATHING GHAT STEP(AAP-21-22) (2430007/IC/10498185)
15 228372 23/05/2023~~29/05/2023~~7 6 Renovation of Boundary Wall at Govt. SSD Girls Higher Secondary School under 5T (2430007/AV/10503531)
16 267416 31/05/2023~~06/06/2023~~7 6 LAND DEVELOPMENT OF BIDYADHAR AMANATYA(AAP-22-23) (2430007016/IF/10917791)
17 307440 09/06/2023~~15/06/2023~~7 6 LAND DEVELOPMENT OF BATI AMANATYA(AAP-22-23) (2430007016/IF/10917740)

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 PADMA PAIK 26/09/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4747979 (2430007016/IF/IAY/1460809) 9264 1316 0
Sub Total FY 1920 7 1316 0
2 PADMA PAIK 22/11/2022 7 CONST OF EARTHEN TRENCH FROM MIRIGUDA TO SMASAN ROAD(AAP-22-23) (2430007016/DP/10571740) 28213 1554 0
3 PADMA PAIK 29/11/2022 7 CONST OF EARTHEN TRENCH FROM MIRIGUDA TO SMASAN ROAD(AAP-22-23) (2430007016/DP/10571740) 28223 1554 0
4 PADMA PAIK 06/12/2022 7 CONST OF EARTHEN TRENCH FROM MIRIGUDA TO SMASAN ROAD(AAP-22-23) (2430007016/DP/10571740) 29627 1554 0
5 PADMA PAIK 15/12/2022 7 CONST OF ROAD FROM PMGSY ROAD TO JUNGLE ROAD WITH CULVERT(AAP-21-22) (2430007/RC/10488360) 30700 1554 0
Sub Total FY 2223 28 6216 0
6 PADMA PAIK 18/04/2023 7 Const of Play Ground at Govt SSD Girls Higher Secondary school under 5T (2430007/LD/10722862) 2095 1659 0
7 PADMA PAIK 25/04/2023 7 Const of Play Ground at Govt SSD Girls Higher Secondary school under 5T (2430007/LD/10722862) 2085 1659 0
8 PADMA PAIK 05/05/2023 7 CONST OF IRRIGATION TANK AT BHAIRAB BANDHA BATHING GHAT STEP(AAP-21-22) (2430007/IC/10498185) 4503 1659 0
9 PADMA PAIK 23/05/2023 7 Renovation of Boundary Wall at Govt. SSD Girls Higher Secondary School under 5T (2430007/AV/10503531) 6613 1659 0
10 PADMA PAIK 31/05/2023 7 LAND DEVELOPMENT OF BIDYADHAR AMANATYA(AAP-22-23) (2430007016/IF/10917791) 7664 1659 0
11 PADMA PAIK 09/06/2023 7 LAND DEVELOPMENT OF BATI AMANATYA(AAP-22-23) (2430007016/IF/10917740) 9034 16.94 0
Sub Total FY 2324 42 8311.94 0