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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