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Deleted on Date 30/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-001-007/13125 Family Id: 13125
Name of Head of Household: SANYASI PUJARI
Name of Father/Husband: NILOKANTH PUJARI
Category: ST
Date of Registration: 5/13/2006
Address:
Villages:
Panchayat: AGNIPUR
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13125
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMARI PUJARI Female 22 AXIS BANK
2 SIUBASH PUJARI Male 24
3 MALATI PUJARI Female 48 Agnipur
4 SANYAI PUJARI Male 51 Agnipur


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 627522 MALATI PUJARI 21/07/2020~~27/07/2020~~7 6
2 627508 SAMARI PUJARI 21/07/2020~~27/07/2020~~7 6
3 627523 SANYAI PUJARI 21/07/2020~~27/07/2020~~7 6
4 627521 SIUBASH PUJARI 21/07/2020~~27/07/2020~~7 6
5 684237 MALATI PUJARI 29/07/2020~~04/08/2020~~7 6
6 684246 SAMARI PUJARI 29/07/2020~~04/08/2020~~7 6
7 684247 SANYAI PUJARI 29/07/2020~~04/08/2020~~7 6
8 684236 SIUBASH PUJARI 29/07/2020~~04/08/2020~~7 6
9 750590 MALATI PUJARI 06/08/2020~~12/08/2020~~7 6
10 750588 SAMARI PUJARI 06/08/2020~~12/08/2020~~7 6
11 750591 SANYAI PUJARI 06/08/2020~~12/08/2020~~7 6
12 750589 SIUBASH PUJARI 06/08/2020~~12/08/2020~~7 6
13 850481 MALATI PUJARI 19/08/2020~~25/08/2020~~7 6
14 850479 SAMARI PUJARI 19/08/2020~~25/08/2020~~7 6
15 850482 SANYAI PUJARI 19/08/2020~~25/08/2020~~7 6
16 850480 SIUBASH PUJARI 19/08/2020~~25/08/2020~~7 6
17 326031 SAMARI PUJARI 08/06/2021~~14/06/2021~~7 6
18 326033 SANYAI PUJARI 08/06/2021~~14/06/2021~~7 6
19 326032 SIUBASH PUJARI 08/06/2021~~14/06/2021~~7 6
20 419770 SAMARI PUJARI 22/06/2021~~28/06/2021~~7 6
21 419772 SANYAI PUJARI 22/06/2021~~28/06/2021~~7 6
22 419771 SIUBASH PUJARI 22/06/2021~~28/06/2021~~7 6
23 470292 SAMARI PUJARI 29/06/2021~~05/07/2021~~7 6
24 470293 SIUBASH PUJARI 29/06/2021~~05/07/2021~~7 6
25 533052 SAMARI PUJARI 08/07/2021~~14/07/2021~~7 6
26 533053 SIUBASH PUJARI 08/07/2021~~14/07/2021~~7 6
27 575397 SAMARI PUJARI 15/07/2021~~21/07/2021~~7 6
28 575398 SIUBASH PUJARI 15/07/2021~~21/07/2021~~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 627522 MALATI PUJARI 21/07/2020~~27/07/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
2 627508 SAMARI PUJARI 21/07/2020~~27/07/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
3 627523 SANYAI PUJARI 21/07/2020~~27/07/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
4 627521 SIUBASH PUJARI 21/07/2020~~27/07/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
5 684237 MALATI PUJARI 29/07/2020~~04/08/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
6 684246 SAMARI PUJARI 29/07/2020~~04/08/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
7 684247 SANYAI PUJARI 29/07/2020~~04/08/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
8 684236 SIUBASH PUJARI 29/07/2020~~04/08/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
9 750590 MALATI PUJARI 06/08/2020~~12/08/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
10 750588 SAMARI PUJARI 06/08/2020~~12/08/2020~~7 12 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
11 750591 SANYAI PUJARI 06/08/2020~~12/08/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
12 750589 SIUBASH PUJARI 06/08/2020~~12/08/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
13 850481 MALATI PUJARI 19/08/2020~~25/08/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
14 850479 SAMARI PUJARI 19/08/2020~~25/08/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
15 850482 SANYAI PUJARI 19/08/2020~~25/08/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
16 850480 SIUBASH PUJARI 19/08/2020~~25/08/2020~~7 6 CONST OF COUNTER TRENCH AT NEW HIRLI (2430005/WC/10393283)
17 326031 SAMARI PUJARI 08/06/2021~~14/06/2021~~7 6 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986)
18 326033 SANYAI PUJARI 08/06/2021~~14/06/2021~~7 6 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986)
19 326032 SIUBASH PUJARI 08/06/2021~~14/06/2021~~7 6 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986)
20 419770 SAMARI PUJARI 22/06/2021~~28/06/2021~~7 6 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986)
21 419772 SANYAI PUJARI 22/06/2021~~28/06/2021~~7 6 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986)
22 419771 SIUBASH PUJARI 22/06/2021~~28/06/2021~~7 6 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986)
23 470292 SAMARI PUJARI 29/06/2021~~05/07/2021~~7 6 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986)
24 470293 SIUBASH PUJARI 29/06/2021~~05/07/2021~~7 6 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986)
25 533052 SAMARI PUJARI 08/07/2021~~14/07/2021~~7 6 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986)
26 533053 SIUBASH PUJARI 08/07/2021~~14/07/2021~~7 6 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986)
27 575397 SAMARI PUJARI 15/07/2021~~21/07/2021~~7 6 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986)
28 575398 SIUBASH PUJARI 15/07/2021~~21/07/2021~~7 6 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986)

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 SAMARI PUJARI 08/06/2021 7 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986) 3467 1505 0
2 SAMARI PUJARI 22/06/2021 5 REN OF BRANCH CANAL I FROM RD ROAD TO KUSUMIJHAR MIP (1500 MTR) (2430005001/IC/10436986) 4469 1075 0
Sub Total FY 2122 12 2580 0