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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-009-007-003/73346 Family Id: 73346
Name of Head of Household: AMAR PUJARI
Name of Father/Husband: GOBARDHAN PUJARI
Category: ST
Date of Registration: 12/13/2017
Address:
Villages:
Panchayat: BHANDARIGUDA
Block: UMERKOTE
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 73346
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMAR PUJARI Male 25 Bank of Baroda


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 7876 AMAR PUJARI 16/04/2019~~06/05/2019~~21 18
2 66949 08/05/2019~~28/05/2019~~21 18
3 433629 02/12/2019~~08/12/2019~~7 6
4 680295 19/03/2020~~29/03/2020~~11 10
5 1550301 27/11/2020~~03/12/2020~~7 6
6 1583627 04/12/2020~~10/12/2020~~7 6
7 1204250 13/10/2021~~19/10/2021~~7 6
8 1734240 02/02/2022~~08/02/2022~~7 6
9 1762206 09/02/2022~~15/02/2022~~7 6
10 1787560 16/02/2022~~22/02/2022~~7 6
11 1826039 02/03/2022~~15/03/2022~~14 12
12 1888205 16/03/2022~~22/03/2022~~7 6
13 1916575 23/03/2022~~29/03/2022~~7 6
14 1963375 30/03/2022~~31/03/2022~~2 2
15 180758 04/05/2022~~10/05/2022~~7 6
16 216607 11/05/2022~~17/05/2022~~7 6
17 248175 18/05/2022~~24/05/2022~~7 6
18 662310 09/08/2022~~22/08/2022~~14 12
19 734245 26/08/2022~~08/09/2022~~14 12
20 803070 14/09/2022~~27/09/2022~~14 12
21 857432 03/10/2022~~16/10/2022~~14 12
22 948320 31/10/2022~~06/11/2022~~7 6
23 1021642 19/11/2022~~02/12/2022~~14 12
24 1100027 07/12/2022~~13/12/2022~~7 6
25 1129952 14/12/2022~~20/12/2022~~7 6
26 1164987 21/12/2022~~27/12/2022~~7 6
27 1192955 28/12/2022~~30/12/2022~~3 3
28 1431518 20/03/2023~~26/03/2023~~7 6
29 1456440 29/03/2023~~31/03/2023~~3 3
30 189630 14/05/2023~~27/05/2023~~14 12
31 285605 04/06/2023~~17/06/2023~~14 12
32 350637 19/06/2023~~25/06/2023~~7 6
33 379225 26/06/2023~~30/06/2023~~5 5
34 398475 01/07/2023~~07/07/2023~~7 6
35 431354 08/07/2023~~14/07/2023~~7 6
36 491228 27/07/2023~~02/08/2023~~7 6
37 541561 12/08/2023~~18/08/2023~~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 7876 AMAR PUJARI 16/04/2019~~06/05/2019~~21 18 New road from Kalahandiasahi to Ranikona (2430009007/RC/3104124)
2 66949 08/05/2019~~28/05/2019~~21 18 Imp of road from Chaunria Mandir to Bhairab Mandir (2430009007/RC/10370658)
3 433629 02/12/2019~~08/12/2019~~7 6 Const.of Land levelling at Chaunria Mandir (2430009007/RC/10371106)
4 680295 19/03/2020~~29/03/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712298 (2430009007/IF/IAY/1752788)
5 1550301 27/11/2020~~03/12/2020~~7 6 Excabvation of Trench around Gramya Jungle Pujariguda (2430009007/DP/10393764)
6 1583627 04/12/2020~~10/12/2020~~7 6 Excabvation of Trench around Gramya Jungle Pujariguda (2430009007/DP/10393764)
7 1204250 13/10/2021~~19/10/2021~~7 6 IFS in Farm Pond of Gobindo Kalar and 4 others (2430/DP/10502812)
8 1734240 02/02/2022~~08/02/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
9 1762206 09/02/2022~~15/02/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
10 1787560 16/02/2022~~22/02/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
11 1826039 02/03/2022~~15/03/2022~~14 12 Treanch at Podagada Masanipada (2430009007/DP/10502238)
12 1888205 16/03/2022~~22/03/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
13 1916575 23/03/2022~~29/03/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
14 1963375 30/03/2022~~31/03/2022~~2 2 Treanch at Podagada Masanipada (2430009007/DP/10502238)
15 180758 04/05/2022~~10/05/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
16 216607 11/05/2022~~17/05/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
17 248175 18/05/2022~~24/05/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
18 662310 09/08/2022~~22/08/2022~~14 12 Farm Pond of Manabadha Majhi (2430/IF/10804245)
19 734245 26/08/2022~~08/09/2022~~14 12 Farm Pond of Tulasi Gond (2430/IF/10804257)
20 803070 14/09/2022~~27/09/2022~~14 12 Farm Pond of Manabadha Majhi (2430/IF/10804245)
21 857432 03/10/2022~~16/10/2022~~14 12 Farm Pond of Manabadha Majhi (2430/IF/10804245)
22 948320 31/10/2022~~06/11/2022~~7 6 Farm Pond of Tuladei Gond (2430/IF/10804206)
23 1021642 19/11/2022~~02/12/2022~~14 18 IMP. OF GOVT UG HIGH SCHOOL AT BHANDARIGUDA (2430009007/AV/10500028)
24 1100027 07/12/2022~~13/12/2022~~7 6 BEAUTIFICATION OF U.G.HIGH SCHOOL AT BHANDARIGUDA (2430009007/AV/10499695)
25 1129952 14/12/2022~~20/12/2022~~7 6 BEAUTIFICATION OF U.G.HIGH SCHOOL AT BHANDARIGUDA (2430009007/AV/10499695)
26 1164987 21/12/2022~~27/12/2022~~7 6 Bush cutting in Bhandariguda Govt. U.G.Smart School (2430009007/LD/10655859)
27 1192955 28/12/2022~~30/12/2022~~3 3 Bush cutting in Bhandariguda Govt. U.G.Smart School (2430009007/LD/10655859)
28 1431518 20/03/2023~~26/03/2023~~7 6 Imp. of road with culvert from RD road to Masanipada (2430009007/RC/10427277)
29 1456440 29/03/2023~~31/03/2023~~3 3 Imp. of road with culvert from RD road to Masanipada (2430009007/RC/10427277)
30 189630 14/05/2023~~27/05/2023~~14 12 RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668)
31 285605 04/06/2023~~17/06/2023~~14 12 RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668)
32 350637 19/06/2023~~25/06/2023~~7 6 RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668)
33 379225 26/06/2023~~30/06/2023~~5 5 RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668)
34 398475 01/07/2023~~07/07/2023~~7 6 RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668)
35 431354 08/07/2023~~14/07/2023~~7 6 CONST. OF AWC BUILDING AT CHHOTAGUDA (2430009/AV/10491264)
36 491228 27/07/2023~~02/08/2023~~7 6 CONST. OF AWC BUILDING AT CHHOTAGUDA (2430009/AV/10491264)
37 541561 12/08/2023~~18/08/2023~~7 6 CONST. OF AWC BUILDING AT CHHOTAGUDA (2430009/AV/10491264)

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 AMAR PUJARI 17/04/2019 6 New road from Kalahandiasahi to Ranikona (2430009007/RC/3104124) 500 1128 0
2 AMAR PUJARI 23/04/2019 6 New road from Kalahandiasahi to Ranikona (2430009007/RC/3104124) 507 1128 0
3 AMAR PUJARI 30/04/2019 6 New road from Kalahandiasahi to Ranikona (2430009007/RC/3104124) 514 1128 0
4 AMAR PUJARI 08/05/2019 6 Imp of road from Chaunria Mandir to Bhairab Mandir (2430009007/RC/10370658) 2787 1128 0
5 AMAR PUJARI 19/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712298 (2430009007/IF/IAY/1752788) 44162 1316 0
6 AMAR PUJARI 26/03/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712298 (2430009007/IF/IAY/1752788) 44997 752 0
Sub Total FY 1920 35 6580 0
7 AMAR PUJARI 27/11/2020 7 Excabvation of Trench around Gramya Jungle Pujariguda (2430009007/DP/10393764) 43546 1449 0
8 AMAR PUJARI 04/12/2020 6 Excabvation of Trench around Gramya Jungle Pujariguda (2430009007/DP/10393764) 44555 1242 0
Sub Total FY 2021 13 2691 0
9 AMAR PUJARI 02/02/2022 7 Treanch at Podagada Masanipada (2430009007/DP/10502238) 44291 1505 0
10 AMAR PUJARI 16/02/2022 7 Treanch at Podagada Masanipada (2430009007/DP/10502238) 45859 1505 0
11 AMAR PUJARI 09/03/2022 7 Treanch at Podagada Masanipada (2430009007/DP/10502238) 47788 1505 0
12 AMAR PUJARI 16/03/2022 7 Treanch at Podagada Masanipada (2430009007/DP/10502238) 48461 1505 0
13 AMAR PUJARI 23/03/2022 7 Treanch at Podagada Masanipada (2430009007/DP/10502238) 49127 1505 0
Sub Total FY 2122 35 7525 0
14 AMAR PUJARI 04/05/2022 7 Treanch at Podagada Masanipada (2430009007/DP/10502238) 3732 1554 0
15 AMAR PUJARI 11/05/2022 6 Treanch at Podagada Masanipada (2430009007/DP/10502238) 4825 1332 0
16 AMAR PUJARI 18/05/2022 7 Treanch at Podagada Masanipada (2430009007/DP/10502238) 5398 1554 0
17 AMAR PUJARI 09/08/2022 7 Farm Pond of Manabadha Majhi (2430/IF/10804245) 15422 1554 0
18 AMAR PUJARI 21/09/2022 7 Farm Pond of Manabadha Majhi (2430/IF/10804245) 17773 1554 0
19 AMAR PUJARI 03/10/2022 7 Farm Pond of Manabadha Majhi (2430/IF/10804245) 18641 1554 0
20 AMAR PUJARI 31/10/2022 7 Farm Pond of Tuladei Gond (2430/IF/10804206) 20099 1554 0
21 AMAR PUJARI 19/11/2022 5 IMP. OF GOVT UG HIGH SCHOOL AT BHANDARIGUDA (2430009007/AV/10500028) 21599 1110 0
22 AMAR PUJARI 28/11/2022 5 IMP. OF GOVT UG HIGH SCHOOL AT BHANDARIGUDA (2430009007/AV/10500028) 22442 1110 0
23 AMAR PUJARI 07/12/2022 6 BEAUTIFICATION OF U.G.HIGH SCHOOL AT BHANDARIGUDA (2430009007/AV/10499695) 23287 1332 0
24 AMAR PUJARI 14/12/2022 7 BEAUTIFICATION OF U.G.HIGH SCHOOL AT BHANDARIGUDA (2430009007/AV/10499695) 23967 1554 0
25 AMAR PUJARI 21/12/2022 6 Bush cutting in Bhandariguda Govt. U.G.Smart School (2430009007/LD/10655859) 24585 1332 0
26 AMAR PUJARI 28/12/2022 3 Bush cutting in Bhandariguda Govt. U.G.Smart School (2430009007/LD/10655859) 25177 666 0
27 AMAR PUJARI 20/03/2023 6 Imp. of road with culvert from RD road to Masanipada (2430009007/RC/10427277) 30103 1332 0
28 AMAR PUJARI 29/03/2023 3 Imp. of road with culvert from RD road to Masanipada (2430009007/RC/10427277) 30642 666 0
Sub Total FY 2223 89 19758 0
29 AMAR PUJARI 14/05/2023 5 RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668) 4420 1185 0
30 AMAR PUJARI 21/05/2023 6 RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668) 5262 1422 0
31 AMAR PUJARI 04/06/2023 5 RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668) 6806 1185 0
32 AMAR PUJARI 12/06/2023 6 RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668) 7577 1422 0
33 AMAR PUJARI 19/06/2023 7 RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668) 8491 1659 0
34 AMAR PUJARI 26/06/2023 5 RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668) 9077 1185 0
35 AMAR PUJARI 01/07/2023 7 RENOVATION OF CHINGDI TANK AT BHANDARIGUDA (2430009007/WH/10495668) 9579 1659 0
36 AMAR PUJARI 12/08/2023 7 CONST. OF AWC BUILDING AT CHHOTAGUDA (2430009/AV/10491264) 12774 1659 0
Sub Total FY 2324 48 11376 0