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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-004/5450 Family Id: 5450
Name of Head of Household: MANGAL SING PUJARI
Name of Father/Husband: BANDKA PUJARI
Category: ST
Date of Registration: 3/2/2010
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 5450
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGAL SING PUJARI Male 55
2 PADMA PUJARI Female 51
3 SATYABAN PUJARI Male 30
4 KUNTI PUJARI Female 28
5 HARALALA PUJARI Male 24 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 1093875 KUNTI PUJARI 19/09/2020~~02/10/2020~~14 12
2 1093872 MANGAL SING PUJARI 19/09/2020~~02/10/2020~~14 12
3 1093873 PADMA PUJARI 19/09/2020~~02/10/2020~~14 12
4 1093874 SATYABAN PUJARI 19/09/2020~~02/10/2020~~14 12
5 1252448 KUNTI PUJARI 11/10/2020~~16/10/2020~~6 6
6 1252445 MANGAL SING PUJARI 11/10/2020~~16/10/2020~~6 6
7 1252446 PADMA PUJARI 11/10/2020~~16/10/2020~~6 6
8 1252447 SATYABAN PUJARI 11/10/2020~~16/10/2020~~6 6
9 1311019 KUNTI PUJARI 17/10/2020~~30/10/2020~~14 12
10 1311016 MANGAL SING PUJARI 17/10/2020~~30/10/2020~~14 12
11 1311017 PADMA PUJARI 17/10/2020~~30/10/2020~~14 12
12 1311018 SATYABAN PUJARI 17/10/2020~~30/10/2020~~14 12
13 777634 HARALALA PUJARI 08/09/2022~~21/09/2022~~14 12
14 844998 29/09/2022~~12/10/2022~~14 12
15 885145 13/10/2022~~26/10/2022~~14 12
16 937964 27/10/2022~~09/11/2022~~14 12
17 983720 10/11/2022~~23/11/2022~~14 12
18 1046263 24/11/2022~~07/12/2022~~14 12
19 1104796 08/12/2022~~21/12/2022~~14 12
20 135580 02/05/2023~~22/05/2023~~21 18
21 228504 23/05/2023~~05/06/2023~~14 12
22 298853 07/06/2023~~20/06/2023~~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 1093875 KUNTI PUJARI 19/09/2020~~02/10/2020~~14 12 NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889)
2 1093872 MANGAL SING PUJARI 19/09/2020~~02/10/2020~~14 12 NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889)
3 1093873 PADMA PUJARI 19/09/2020~~02/10/2020~~14 12 NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889)
4 1093874 SATYABAN PUJARI 19/09/2020~~02/10/2020~~14 12 NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889)
5 1252448 KUNTI PUJARI 11/10/2020~~16/10/2020~~6 6 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543)
6 1252445 MANGAL SING PUJARI 11/10/2020~~16/10/2020~~6 6 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543)
7 1252446 PADMA PUJARI 11/10/2020~~16/10/2020~~6 6 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543)
8 1252447 SATYABAN PUJARI 11/10/2020~~16/10/2020~~6 6 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543)
9 1311019 KUNTI PUJARI 17/10/2020~~30/10/2020~~14 12 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543)
10 1311016 MANGAL SING PUJARI 17/10/2020~~30/10/2020~~14 12 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543)
11 1311017 PADMA PUJARI 17/10/2020~~30/10/2020~~14 12 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543)
12 1311018 SATYABAN PUJARI 17/10/2020~~30/10/2020~~14 12 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543)
13 777634 HARALALA PUJARI 08/09/2022~~21/09/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
14 844998 29/09/2022~~12/10/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
15 885145 13/10/2022~~26/10/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
16 937964 27/10/2022~~09/11/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
17 983720 10/11/2022~~23/11/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
18 1046263 24/11/2022~~07/12/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
19 1104796 08/12/2022~~21/12/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
20 135580 02/05/2023~~22/05/2023~~21 18 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452)
21 228504 23/05/2023~~05/06/2023~~14 12 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452)
22 298853 07/06/2023~~20/06/2023~~14 12 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452)

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 HARALALA PUJARI 29/09/2022 3 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 18570 666 0
2 HARALALA PUJARI 06/10/2022 6 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 18643 1332 0
3 HARALALA PUJARI 13/10/2022 4 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 19073 888 0
4 HARALALA PUJARI 20/10/2022 6 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 19118 1332 0
5 HARALALA PUJARI 10/11/2022 4 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 20426 888 0
6 HARALALA PUJARI 17/11/2022 5 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 20498 1110 0
7 HARALALA PUJARI 01/12/2022 5 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 21630 1110 0
8 HARALALA PUJARI 08/12/2022 7 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 22567 1554 0
Sub Total FY 2223 40 8880 0
9 HARALALA PUJARI 02/05/2023 3 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 1507 711 0
10 HARALALA PUJARI 09/05/2023 7 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 1644 1659 0
11 HARALALA PUJARI 16/05/2023 6 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 1650 1422 0
12 HARALALA PUJARI 23/05/2023 3 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 2597 711 0
13 HARALALA PUJARI 30/05/2023 5 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 2604 1185 0
14 HARALALA PUJARI 07/06/2023 5 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 3592 1185 0
15 HARALALA PUJARI 14/06/2023 6 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 3599 1422 0
Sub Total FY 2324 35 8295 0