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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-001-001/14833 Family Id: 14833
Name of Head of Household: TRILOCHAN PUJARI
Name of Father/Husband: SADA PUJARI
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: CHANDRAPUR
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 14833
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRILOCHAN PUJARI Male 58
2 BUDAI PUJARI Female 53 UTKAL GRAMYA BANK


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 112037 BUDAI PUJARI 20/05/2019~~26/05/2019~~7 6
2 152304 04/06/2019~~10/06/2019~~7 6
3 194377 18/06/2019~~24/06/2019~~7 6
4 221393 04/07/2019~~10/07/2019~~7 6
5 419205 25/11/2019~~01/12/2019~~7 6
6 533698 23/01/2020~~05/02/2020~~14 12
7 179039 27/05/2020~~19/06/2020~~24 21
8 464794 30/06/2020~~06/07/2020~~7 6
9 845807 18/08/2020~~24/08/2020~~7 6
10 845810 25/08/2020~~31/08/2020~~7 6
11 1120992 22/09/2020~~28/09/2020~~7 6
12 1567729 01/12/2020~~07/12/2020~~7 6
13 660629 29/07/2021~~04/08/2021~~7 6
14 660628 TRILOCHAN PUJARI 29/07/2021~~04/08/2021~~7 6
15 1361459 BUDAI PUJARI 10/11/2021~~16/11/2021~~7 6
16 1361458 TRILOCHAN PUJARI 10/11/2021~~16/11/2021~~7 6
17 808813 BUDAI PUJARI 15/09/2022~~28/09/2022~~14 12
18 847599 01/10/2022~~14/10/2022~~14 12
19 907897 19/10/2022~~01/11/2022~~14 12
20 956941 05/11/2022~~18/11/2022~~14 12
21 1020364 19/11/2022~~25/11/2022~~7 6
22 1227318 07/01/2023~~20/01/2023~~14 12
23 1330938 09/02/2023~~22/02/2023~~14 12
24 141572 05/05/2023~~11/05/2023~~7 6
25 193694 15/05/2023~~21/05/2023~~7 6
26 316532 11/06/2023~~08/07/2023~~28 24
27 433780 10/07/2023~~23/07/2023~~14 12
28 575589 20/08/2023~~26/08/2023~~7 6
29 742715 19/10/2023~~01/11/2023~~14 12
30 778882 05/11/2023~~18/11/2023~~14 12
31 1041276 21/02/2024~~05/03/2024~~14 12
32 1081583 14/03/2024~~20/03/2024~~7 7

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 112037 BUDAI PUJARI 20/05/2019~~26/05/2019~~7 6 MULTI-PURPOSE FARM POND OF DALIMBA PUJARI (2430007001/IF/10410170)
2 152304 04/06/2019~~10/06/2019~~7 6 MULTI-PURPOSE FARM POND OF DALIMBA PUJARI (2430007001/IF/10410170)
3 194377 18/06/2019~~24/06/2019~~7 6 MULTI-PURPOSE FARM POND OF DALIMBA PUJARI (2430007001/IF/10410170)
4 221393 04/07/2019~~10/07/2019~~7 6 MULTI-PURPOSE FARM POND OF DALIMBA PUJARI (2430007001/IF/10410170)
5 419205 25/11/2019~~01/12/2019~~7 6 CONST OF DUG WELL OF TEMRAJ PUJARI (2430007001/IF/10410162)
6 533698 23/01/2020~~05/02/2020~~14 12 MULTI-PURPOSE FARM POND OF DALIMBA PUJARI (2430007001/IF/10410170)
7 179039 27/05/2020~~19/06/2020~~24 21 RENOVATION OF TANK AT BUTIAGUDA (2430007/WC/10406938)
8 464794 30/06/2020~~06/07/2020~~7 6 RENOVATION OF TANK AT BUTIAGUDA (2430007/WC/10406938)
9 845807 18/08/2020~~24/08/2020~~7 6 Cashew Graft plantation of Chandrapur GP(Area-12 ha) (2430/DP/10388552)
10 845810 25/08/2020~~31/08/2020~~7 6 Cashew Graft plantation of Chandrapur GP(Area-12 ha) (2430/DP/10388552)
11 1120992 22/09/2020~~28/09/2020~~7 6 Cashew Graft plantation of Chandrapur GP(Area-12 ha) (2430/DP/10388552)
12 1567729 01/12/2020~~07/12/2020~~7 6 Cashew Graft plantation of Chandrapur GP(Area-12 ha) (2430/DP/10388552)
13 660629 29/07/2021~~04/08/2021~~7 6 DUG WELL OF MAHESWAR MAJHI (2430007001/IF/10475164)
14 660628 TRILOCHAN PUJARI 29/07/2021~~04/08/2021~~7 6 DUG WELL OF MAHESWAR MAJHI (2430007001/IF/10475164)
15 1361459 BUDAI PUJARI 10/11/2021~~16/11/2021~~7 6 CONST OF EARTHEN TRENCH FROM CHANDRAPUR PADARBHATA TO KAJU BAGICHA(ZP MEMBER) (2430007/DP/10468804)
16 1361458 TRILOCHAN PUJARI 10/11/2021~~16/11/2021~~7 6 CONST OF EARTHEN TRENCH FROM CHANDRAPUR PADARBHATA TO KAJU BAGICHA(ZP MEMBER) (2430007/DP/10468804)
17 808813 BUDAI PUJARI 15/09/2022~~28/09/2022~~14 12 CONST OF EARTHEN TRENCH AT BENIAGUDA MANGO PLANTATION(AAP-22-23) (2430007/DP/10574184)
18 847599 01/10/2022~~14/10/2022~~14 12 CONST OF EARTHEN TRENCH AT BENIAGUDA MANGO PLANTATION(AAP-22-23) (2430007/DP/10574184)
19 907897 19/10/2022~~01/11/2022~~14 12 CONST OF EARTHEN TRENCH AT BENIAGUDA MANGO PLANTATION(AAP-22-23) (2430007/DP/10574184)
20 956941 05/11/2022~~18/11/2022~~14 12 CONST OF EARTHEN TRENCH FROM CHANDRAPUR PADARBHATA TO KAJU BAGICHA(ZP MEMBER) (2430007/DP/10468804)
21 1020364 19/11/2022~~25/11/2022~~7 6 CONST OF EARTHEN TRENCH AT BENIAGUDA MANGO PLANTATION(AAP-22-23) (2430007/DP/10574184)
22 1227318 07/01/2023~~20/01/2023~~14 12 2nd year Maintenance Cashew Graft Plantation (3rd Year) of Chandrapur (Area 12 Ha. (2430/DP/10567813)
23 1330938 09/02/2023~~22/02/2023~~14 12 CONST OF CHECK DAM AT TIKRAPALA SOREL JODI NALLAH NEAR SUBASH SUNA LAND(AAP- (2430007/WC/10558681)
24 141572 05/05/2023~~11/05/2023~~7 6 CONST OF CHECK DAM AT CHANDRAPUR KRISHNA BISOI NALLAH(AAP-22-23) (2430007/WC/10563974)
25 193694 15/05/2023~~21/05/2023~~7 6 CONST OF CHECK DAM AT CHANDRAPUR KRISHNA BISOI NALLAH(AAP-22-23) (2430007/WC/10563974)
26 316532 11/06/2023~~08/07/2023~~28 24 RENOVATION AND BEAUTIFICATION OF TANK AT TIKRAPALLA PHASE-1(AAP-22-23) (2430007001/WH/10500665)
27 433780 10/07/2023~~23/07/2023~~14 12 RENOVATION AND BEAUTIFICATION OF TANK AT TIKRAPALLA PHASE-1(AAP-22-23) (2430007001/WH/10500665)
28 575589 20/08/2023~~26/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461987 (2430007001/IF/IAY/3026770)
29 742715 19/10/2023~~01/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462048 (2430007001/IF/IAY/3026796)
30 778882 05/11/2023~~18/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462072 (2430007001/IF/IAY/3027821)
31 1041276 21/02/2024~~05/03/2024~~14 12 RENOVATION AND BEAUTIFICATION OF TANK AT TIKRAPALLA PHASE-1(AAP-22-23) (2430007001/WH/10500665)
32 1081583 14/03/2024~~20/03/2024~~7 7 RENOVATION AND BEAUTIFICATION OF TANK AT TIKRAPALLA PHASE-1(AAP-22-23) (2430007001/WH/10500665)

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 BUDAI PUJARI 20/05/2019 7 MULTI-PURPOSE FARM POND OF DALIMBA PUJARI (2430007001/IF/10410170) 2916 1316 0
2 BUDAI PUJARI 18/06/2019 7 MULTI-PURPOSE FARM POND OF DALIMBA PUJARI (2430007001/IF/10410170) 5053 1316 0
3 BUDAI PUJARI 25/11/2019 6 CONST OF DUG WELL OF TEMRAJ PUJARI (2430007001/IF/10410162) 15028 1128 0
4 BUDAI PUJARI 23/01/2020 7 MULTI-PURPOSE FARM POND OF DALIMBA PUJARI (2430007001/IF/10410170) 25733 1316 0
5 BUDAI PUJARI 30/01/2020 7 MULTI-PURPOSE FARM POND OF DALIMBA PUJARI (2430007001/IF/10410170) 27474 1316 0
Sub Total FY 1920 34 6392 0
6 BUDAI PUJARI 27/05/2020 6 RENOVATION OF TANK AT BUTIAGUDA (2430007/WC/10406938) 8933 1242 0
7 BUDAI PUJARI 03/06/2020 6 RENOVATION OF TANK AT BUTIAGUDA (2430007/WC/10406938) 8940 1242 0
8 BUDAI PUJARI 10/06/2020 6 RENOVATION OF TANK AT BUTIAGUDA (2430007/WC/10406938) 8948 1242 0
9 BUDAI PUJARI 30/06/2020 6 RENOVATION OF TANK AT BUTIAGUDA (2430007/WC/10406938) 16992 1242 0
10 BUDAI PUJARI 18/08/2020 6 Cashew Graft plantation of Chandrapur GP(Area-12 ha) (2430/DP/10388552) 25758 1242 0
11 BUDAI PUJARI 25/08/2020 6 Cashew Graft plantation of Chandrapur GP(Area-12 ha) (2430/DP/10388552) 27103 1242 0
12 BUDAI PUJARI 22/09/2020 6 Cashew Graft plantation of Chandrapur GP(Area-12 ha) (2430/DP/10388552) 32914 1242 0
13 BUDAI PUJARI 01/12/2020 6 Cashew Graft plantation of Chandrapur GP(Area-12 ha) (2430/DP/10388552) 47892 1242 0
Sub Total FY 2021 48 9936 0
14 BUDAI PUJARI 15/09/2022 6 CONST OF EARTHEN TRENCH AT BENIAGUDA MANGO PLANTATION(AAP-22-23) (2430007/DP/10574184) 20189 1332 0
15 BUDAI PUJARI 22/09/2022 5 CONST OF EARTHEN TRENCH AT BENIAGUDA MANGO PLANTATION(AAP-22-23) (2430007/DP/10574184) 20193 1110 0
16 BUDAI PUJARI 01/10/2022 6 CONST OF EARTHEN TRENCH AT BENIAGUDA MANGO PLANTATION(AAP-22-23) (2430007/DP/10574184) 21345 1332 0
17 BUDAI PUJARI 08/10/2022 7 CONST OF EARTHEN TRENCH AT BENIAGUDA MANGO PLANTATION(AAP-22-23) (2430007/DP/10574184) 21349 1554 0
18 BUDAI PUJARI 19/10/2022 7 CONST OF EARTHEN TRENCH AT BENIAGUDA MANGO PLANTATION(AAP-22-23) (2430007/DP/10574184) 24065 1554 0
19 BUDAI PUJARI 26/10/2022 7 CONST OF EARTHEN TRENCH AT BENIAGUDA MANGO PLANTATION(AAP-22-23) (2430007/DP/10574184) 24069 1554 0
20 BUDAI PUJARI 09/02/2023 6 CONST OF CHECK DAM AT TIKRAPALA SOREL JODI NALLAH NEAR SUBASH SUNA LAND(AAP- (2430007/WC/10558681) 35495 1332 0
21 BUDAI PUJARI 16/02/2023 7 CONST OF CHECK DAM AT TIKRAPALA SOREL JODI NALLAH NEAR SUBASH SUNA LAND(AAP- (2430007/WC/10558681) 35500 1554 0
Sub Total FY 2223 51 11322 0
22 BUDAI PUJARI 05/05/2023 7 CONST OF CHECK DAM AT CHANDRAPUR KRISHNA BISOI NALLAH(AAP-22-23) (2430007/WC/10563974) 4054 1659 0
23 BUDAI PUJARI 15/05/2023 7 CONST OF CHECK DAM AT CHANDRAPUR KRISHNA BISOI NALLAH(AAP-22-23) (2430007/WC/10563974) 5723 1659 0
24 BUDAI PUJARI 11/06/2023 7 RENOVATION AND BEAUTIFICATION OF TANK AT TIKRAPALLA PHASE-1(AAP-22-23) (2430007001/WH/10500665) 9204 1659 0
25 BUDAI PUJARI 18/06/2023 7 RENOVATION AND BEAUTIFICATION OF TANK AT TIKRAPALLA PHASE-1(AAP-22-23) (2430007001/WH/10500665) 9211 1659 0
26 BUDAI PUJARI 25/06/2023 7 RENOVATION AND BEAUTIFICATION OF TANK AT TIKRAPALLA PHASE-1(AAP-22-23) (2430007001/WH/10500665) 9219 1659 0
27 BUDAI PUJARI 02/07/2023 7 RENOVATION AND BEAUTIFICATION OF TANK AT TIKRAPALLA PHASE-1(AAP-22-23) (2430007001/WH/10500665) 9226 1659 0
28 BUDAI PUJARI 10/07/2023 7 RENOVATION AND BEAUTIFICATION OF TANK AT TIKRAPALLA PHASE-1(AAP-22-23) (2430007001/WH/10500665) 12379 1659 0
29 BUDAI PUJARI 17/07/2023 6 RENOVATION AND BEAUTIFICATION OF TANK AT TIKRAPALLA PHASE-1(AAP-22-23) (2430007001/WH/10500665) 12388 1422 0
30 BUDAI PUJARI 20/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461987 (2430007001/IF/IAY/3026770) 17769 1659 0
31 BUDAI PUJARI 19/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462048 (2430007001/IF/IAY/3026796) 25075 3318 0
32 BUDAI PUJARI 06/11/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462072 (2430007001/IF/IAY/3027821) 26815 4576 0
33 BUDAI PUJARI 21/02/2024 7 RENOVATION AND BEAUTIFICATION OF TANK AT TIKRAPALLA PHASE-1(AAP-22-23) (2430007001/WH/10500665) 36225 2464 0
34 BUDAI PUJARI 14/03/2024 7 RENOVATION AND BEAUTIFICATION OF TANK AT TIKRAPALLA PHASE-1(AAP-22-23) (2430007001/WH/10500665) 38271 2464 0
Sub Total FY 2324 103 27516 0