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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-002-003/228 Family Id: 228
Name of Head of Household: CHANDRA PUJARI
Name of Father/Husband: DHANAR PUJARI
Category: ST
Date of Registration: 3/20/2006
Address:
Villages:
Panchayat: chercheta
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRA PUJARI Male 48 UTKAL GRAMYA BANK
2 CHANDRI PUJARI Female 43 UTKAL GRAMYA BANK
3 CHAITANYA PUJARI Male 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 428382 CHANDRA PUJARI 30/11/2019~~06/12/2019~~7 6
2 502633 30/07/2023~~05/08/2023~~7 6
3 502634 CHANDRI PUJARI 30/07/2023~~05/08/2023~~7 6
4 870076 CHANDRA PUJARI 03/12/2023~~16/12/2023~~14 12
5 870077 CHANDRI PUJARI 03/12/2023~~16/12/2023~~14 12

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 428382 CHANDRA PUJARI 30/11/2019~~06/12/2019~~7 6 MO-POKHARI OF NARASINGA GOUD (2430007002/WC/1364761)
2 502633 30/07/2023~~05/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462431 (2430007002/IF/IAY/3027961)
3 502634 CHANDRI PUJARI 30/07/2023~~05/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462431 (2430007002/IF/IAY/3027961)
4 870076 CHANDRA PUJARI 03/12/2023~~16/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462431 (2430007002/IF/IAY/3027961)
5 870077 CHANDRI PUJARI 03/12/2023~~16/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462431 (2430007002/IF/IAY/3027961)

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 CHANDRA PUJARI 30/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462431 (2430007002/IF/IAY/3027961) 14478 1659 0
2 CHANDRI PUJARI 30/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462431 (2430007002/IF/IAY/3027961) 14478 1659 0
3 CHANDRI PUJARI 03/12/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462431 (2430007002/IF/IAY/3027961) 29780 3318 0
Sub Total FY 2324 28 6636 0