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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-001-001/32787 Family Id: 32787
Name of Head of Household: NARA PUJARI
: BHADAR PUJARI
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: CHANDRAPUR
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
: NO Family Id: 32787
:
S.No Name of Applicant Age Bank/Postoffice
1 NARA PUJARI Male 21 India Post Payments Bank


                  



S.No Name of Applicant
1 1514668 NARA PUJARI 21/11/2020~~27/11/2020~~7 6
2 1567400 02/12/2020~~08/12/2020~~7 6
3 1798179 10/01/2021~~16/01/2021~~7 6
4 1844748 17/01/2021~~23/01/2021~~7 6
5 1884408 25/01/2021~~31/01/2021~~7 6
6 1915886 01/02/2021~~07/02/2021~~7 6
7 1953975 08/02/2021~~14/02/2021~~7 6
8 1983910 15/02/2021~~21/02/2021~~7 6
9 2015423 22/02/2021~~28/02/2021~~7 6
10 2073523 08/03/2021~~14/03/2021~~7 6
11 2092372 15/03/2021~~28/03/2021~~14 12
12 903535 18/10/2022~~24/10/2022~~7 6
13 986889 12/11/2022~~25/11/2022~~14 12
14 1047601 26/11/2022~~09/12/2022~~14 12
15 1112431 10/12/2022~~23/12/2022~~14 12
16 1174989 24/12/2022~~06/01/2023~~14 12
17 351476 19/06/2023~~25/06/2023~~7 6
18 422965 07/07/2023~~20/07/2023~~14 12
19 485529 26/07/2023~~08/08/2023~~14 12
20 575361 20/08/2023~~26/08/2023~~7 6
21 976524 14/01/2024~~27/01/2024~~14 12
22 1021006 10/02/2024~~23/02/2024~~14 12
23 35140 15/04/2024~~21/04/2024~~7 7
24 151917 07/06/2024~~13/06/2024~~7 7


S.No Name of Applicant Work Name
1 1514668 NARA PUJARI 21/11/2020~~27/11/2020~~7 6 DUG WELL OF GOPI MAJHI (2430007001/IF/10475154)
2 1567400 02/12/2020~~08/12/2020~~7 6 DUG WELL OF GOPI MAJHI (2430007001/IF/10475154)
3 1798179 10/01/2021~~16/01/2021~~7 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988)
4 1844748 17/01/2021~~23/01/2021~~7 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988)
5 1884408 25/01/2021~~31/01/2021~~7 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988)
6 1915886 01/02/2021~~07/02/2021~~7 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988)
7 1953975 08/02/2021~~14/02/2021~~7 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988)
8 1983910 15/02/2021~~21/02/2021~~7 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988)
9 2015423 22/02/2021~~28/02/2021~~7 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988)
10 2073523 08/03/2021~~14/03/2021~~7 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988)
11 2092372 15/03/2021~~28/03/2021~~14 12 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988)
12 903535 18/10/2022~~24/10/2022~~7 6 CONST OF EARTHEN TRENCH FROM PONDIGUDA TO ADKATA(AAP-22-23) (2430007001/DP/10557657)
13 986889 12/11/2022~~25/11/2022~~14 12 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179)
14 1047601 26/11/2022~~09/12/2022~~14 12 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179)
15 1112431 10/12/2022~~23/12/2022~~14 12 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179)
16 1174989 24/12/2022~~06/01/2023~~14 12 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179)
17 351476 19/06/2023~~25/06/2023~~7 6 CONST OF CHECK DAM AT CHANDRAPUR NALLAH(AAP-22-23) (2430007001/WC/10561333)
18 422965 07/07/2023~~20/07/2023~~14 12 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273)
19 485529 26/07/2023~~08/08/2023~~14 12 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273)
20 575361 20/08/2023~~26/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154321319 (2430007001/IF/IAY/2960737)
21 976524 14/01/2024~~27/01/2024~~14 12 Const of Earthen Drain from Bhagatguda Pakhnaguda to Dharniguda(aap-23-24) (2430007001/IC/10611040)
22 1021006 10/02/2024~~23/02/2024~~14 12 Const of Earthen Drain from Bhagatguda Pakhnaguda to Dharniguda(aap-23-24) (2430007001/IC/10611040)
23 35140 15/04/2024~~21/04/2024~~7 7 Compost Pit of Bhagatguda Village under Chandrapur GP,1-30 (2430007001/RS/10831795)
24 151917 07/06/2024~~13/06/2024~~7 7 Const of Earthen Trench at Beniaguda Mango Plantation(AAP-22-23) (2430007001/IC/10606437)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NARA PUJARI 21/11/2020 7 DUG WELL OF GOPI MAJHI (2430007001/IF/10475154) 45232 1449 0
2 NARA PUJARI 02/12/2020 6 DUG WELL OF GOPI MAJHI (2430007001/IF/10475154) 47986 1242 0
3 NARA PUJARI 10/01/2021 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988) 54692 1242 0
4 NARA PUJARI 17/01/2021 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988) 55694 1242 0
Sub Total FY 2021 25 5175 0
5 NARA PUJARI 18/10/2022 7 CONST OF EARTHEN TRENCH FROM PONDIGUDA TO ADKATA(AAP-22-23) (2430007001/DP/10557657) 23924 1554 0
6 NARA PUJARI 12/11/2022 7 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 26982 1554 0
7 NARA PUJARI 19/11/2022 7 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 26988 1554 0
8 NARA PUJARI 26/11/2022 6 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 28476 1332 0
9 NARA PUJARI 03/12/2022 7 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 28480 1554 0
10 NARA PUJARI 10/12/2022 7 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 30283 1554 0
11 NARA PUJARI 03/01/2023 4 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 31844 888 0
Sub Total FY 2223 45 9990 0
12 NARA PUJARI 19/06/2023 7 CONST OF CHECK DAM AT CHANDRAPUR NALLAH(AAP-22-23) (2430007001/WC/10561333) 10232 1659 0
13 NARA PUJARI 07/07/2023 7 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273) 12126 1659 0
14 NARA PUJARI 14/07/2023 7 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273) 12132 1659 0
15 NARA PUJARI 02/08/2023 7 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273) 13990 1659 0
16 NARA PUJARI 20/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154321319 (2430007001/IF/IAY/2960737) 17735 1659 0
17 NARA PUJARI 10/02/2024 7 Const of Earthen Drain from Bhagatguda Pakhnaguda to Dharniguda(aap-23-24) (2430007001/IC/10611040) 35230 2464 0
18 NARA PUJARI 17/02/2024 7 Const of Earthen Drain from Bhagatguda Pakhnaguda to Dharniguda(aap-23-24) (2430007001/IC/10611040) 35239 2464 0
Sub Total FY 2324 49 13223 0
19 NARA PUJARI 07/06/2024 7 Const of Earthen Trench at Beniaguda Mango Plantation(AAP-22-23) (2430007001/IC/10606437) 4462 2464 0
Sub Total FY 2425 7 2464 0