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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-004-018-003/16014
Family Id:
16014
Name of Head of Household:
ABHIRAM PUJARI
Name of Father/Husband:
BUDURAM PUJARI
Category:
ST
Date of Registration:
11/25/2009
Address:
Villages:
Panchayat:
PALIA
Block:
JHORIGAM
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
16014
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
ABHIRAM PUJARI
Male
31
Jharigam
2
BAIDI DEBI PUJARI
Female
29
Jharigam
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
109901
ABHIRAM PUJARI
15/05/2020~~21/05/2020~~7
6
2
109902
BAIDI DEBI PUJARI
15/05/2020~~21/05/2020~~7
6
3
116187
ABHIRAM PUJARI
22/05/2020~~18/06/2020~~28
24
4
116188
BAIDI DEBI PUJARI
22/05/2020~~18/06/2020~~28
24
5
688357
ABHIRAM PUJARI
02/08/2020~~22/08/2020~~21
18
6
688358
BAIDI DEBI PUJARI
02/08/2020~~22/08/2020~~21
18
7
871657
ABHIRAM PUJARI
23/08/2020~~12/09/2020~~21
18
8
871658
BAIDI DEBI PUJARI
23/08/2020~~12/09/2020~~21
18
9
248932
ABHIRAM PUJARI
29/05/2021~~18/06/2021~~21
18
10
248933
BAIDI DEBI PUJARI
29/05/2021~~18/06/2021~~21
18
11
432960
ABHIRAM PUJARI
22/06/2021~~05/07/2021~~14
12
12
432961
BAIDI DEBI PUJARI
22/06/2021~~05/07/2021~~14
12
13
520727
ABHIRAM PUJARI
06/07/2021~~19/07/2021~~14
12
14
520728
BAIDI DEBI PUJARI
06/07/2021~~19/07/2021~~14
12
15
605110
21/07/2021~~22/07/2021~~2
2
16
50893
ABHIRAM PUJARI
09/04/2022~~06/05/2022~~28
24
17
50894
BAIDI DEBI PUJARI
09/04/2022~~06/05/2022~~28
24
18
258499
ABHIRAM PUJARI
02/06/2022~~22/06/2022~~21
18
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
109901
ABHIRAM PUJARI
15/05/2020~~21/05/2020~~7
6
CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)
2
109902
BAIDI DEBI PUJARI
15/05/2020~~21/05/2020~~7
6
CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)
3
116187
ABHIRAM PUJARI
22/05/2020~~18/06/2020~~28
24
CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855)
4
116188
BAIDI DEBI PUJARI
22/05/2020~~18/06/2020~~28
24
CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855)
5
688357
ABHIRAM PUJARI
02/08/2020~~22/08/2020~~21
18
Field Bunding at Ramsa (2430/LD/10441965)
6
688358
BAIDI DEBI PUJARI
02/08/2020~~22/08/2020~~21
18
Field Bunding at Ramsa (2430/LD/10441965)
7
871657
ABHIRAM PUJARI
23/08/2020~~12/09/2020~~21
18
Field Bunding at Ramsa (2430/LD/10441965)
8
871658
BAIDI DEBI PUJARI
23/08/2020~~12/09/2020~~21
18
Field Bunding at Ramsa (2430/LD/10441965)
9
248932
ABHIRAM PUJARI
29/05/2021~~18/06/2021~~21
18
Farm Pond of Bikram Bhatra (2430/IF/10571242)
10
248933
BAIDI DEBI PUJARI
29/05/2021~~18/06/2021~~21
18
Farm Pond of Bikram Bhatra (2430/IF/10571242)
11
432960
ABHIRAM PUJARI
22/06/2021~~05/07/2021~~14
12
Farm Pond of Dharamananda Bhatra (2430/IF/10586999)
12
432961
BAIDI DEBI PUJARI
22/06/2021~~05/07/2021~~14
12
Farm Pond of Dharamananda Bhatra (2430/IF/10586999)
13
520727
ABHIRAM PUJARI
06/07/2021~~19/07/2021~~14
12
Farm Pond of Tularam Bhatra (2430/IF/10586998)
14
520728
BAIDI DEBI PUJARI
06/07/2021~~19/07/2021~~14
12
Farm Pond of Tularam Bhatra (2430/IF/10586998)
15
605110
21/07/2021~~22/07/2021~~2
2
Farm Pond of Biswanatha Santa (2430/IF/10526274)
16
50893
ABHIRAM PUJARI
09/04/2022~~06/05/2022~~28
24
CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)
17
50894
BAIDI DEBI PUJARI
09/04/2022~~06/05/2022~~28
24
CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)
18
258499
ABHIRAM PUJARI
02/06/2022~~22/06/2022~~21
18
Earthen drain at palia masanipada baundri (2430004018/WC/10493162)
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
ABHIRAM PUJARI
02/08/2020
7
Field Bunding at Ramsa (2430/LD/10441965)
22875
1449
0
2
BAIDI DEBI PUJARI
02/08/2020
7
Field Bunding at Ramsa (2430/LD/10441965)
22876
1449
0
3
ABHIRAM PUJARI
09/08/2020
7
Field Bunding at Ramsa (2430/LD/10441965)
22885
1449
0
4
BAIDI DEBI PUJARI
09/08/2020
7
Field Bunding at Ramsa (2430/LD/10441965)
22885
1449
0
5
ABHIRAM PUJARI
16/08/2020
7
Field Bunding at Ramsa (2430/LD/10441965)
22894
1449
0
6
BAIDI DEBI PUJARI
16/08/2020
7
Field Bunding at Ramsa (2430/LD/10441965)
22894
1449
0
7
ABHIRAM PUJARI
23/08/2020
7
Field Bunding at Ramsa (2430/LD/10441965)
26921
1449
0
8
BAIDI DEBI PUJARI
23/08/2020
7
Field Bunding at Ramsa (2430/LD/10441965)
26921
1449
0
9
ABHIRAM PUJARI
30/08/2020
7
Field Bunding at Ramsa (2430/LD/10441965)
26932
1449
0
10
BAIDI DEBI PUJARI
30/08/2020
7
Field Bunding at Ramsa (2430/LD/10441965)
26932
1449
0
11
ABHIRAM PUJARI
23/08/2020
7
Field Bunding at Ramsa (2430/LD/10441965)
26943
1449
0
12
BAIDI DEBI PUJARI
23/08/2020
7
Field Bunding at Ramsa (2430/LD/10441965)
26943
1449
0
Sub Total FY 2021
84
17388
0
13
ABHIRAM PUJARI
29/05/2021
7
Farm Pond of Bikram Bhatra (2430/IF/10571242)
8316
1505
0
14
BAIDI DEBI PUJARI
29/05/2021
7
Farm Pond of Bikram Bhatra (2430/IF/10571242)
8316
1505
0
15
ABHIRAM PUJARI
05/06/2021
7
Farm Pond of Bikram Bhatra (2430/IF/10571242)
8319
1505
0
16
BAIDI DEBI PUJARI
05/06/2021
7
Farm Pond of Bikram Bhatra (2430/IF/10571242)
8319
1505
0
17
ABHIRAM PUJARI
29/05/2021
7
Farm Pond of Bikram Bhatra (2430/IF/10571242)
8322
1505
0
18
BAIDI DEBI PUJARI
29/05/2021
7
Farm Pond of Bikram Bhatra (2430/IF/10571242)
8322
1505
0
19
ABHIRAM PUJARI
22/06/2021
7
Farm Pond of Dharamananda Bhatra (2430/IF/10586999)
11944
1505
0
20
BAIDI DEBI PUJARI
22/06/2021
7
Farm Pond of Dharamananda Bhatra (2430/IF/10586999)
11944
1505
0
21
ABHIRAM PUJARI
29/06/2021
7
Farm Pond of Dharamananda Bhatra (2430/IF/10586999)
11950
1505
0
22
BAIDI DEBI PUJARI
29/06/2021
7
Farm Pond of Dharamananda Bhatra (2430/IF/10586999)
11950
1505
0
23
ABHIRAM PUJARI
06/07/2021
7
Farm Pond of Tularam Bhatra (2430/IF/10586998)
14068
1505
0
24
BAIDI DEBI PUJARI
06/07/2021
7
Farm Pond of Tularam Bhatra (2430/IF/10586998)
14068
1505
0
25
ABHIRAM PUJARI
13/07/2021
7
Farm Pond of Tularam Bhatra (2430/IF/10586998)
14070
1505
0
26
BAIDI DEBI PUJARI
13/07/2021
7
Farm Pond of Tularam Bhatra (2430/IF/10586998)
14070
1505
0
27
BAIDI DEBI PUJARI
21/07/2021
2
Farm Pond of Biswanatha Santa (2430/IF/10526274)
16043
430
0
Sub Total FY 2122
100
21500
0
28
ABHIRAM PUJARI
09/04/2022
7
CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)
3044
1554
0
29
BAIDI DEBI PUJARI
09/04/2022
7
CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)
3044
1554
0
30
ABHIRAM PUJARI
16/04/2022
7
CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)
3049
1554
0
31
BAIDI DEBI PUJARI
16/04/2022
7
CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)
3049
1554
0
32
ABHIRAM PUJARI
23/04/2022
7
CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)
3054
1554
0
33
BAIDI DEBI PUJARI
23/04/2022
7
CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)
3054
1554
0
34
ABHIRAM PUJARI
30/04/2022
7
CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)
3058
1554
0
35
BAIDI DEBI PUJARI
30/04/2022
7
CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)
3058
1554
0
36
ABHIRAM PUJARI
16/06/2022
7
Earthen drain at palia masanipada baundri (2430004018/WC/10493162)
9560
1554
0
Sub Total FY 2223
63
13986
0