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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-005-005/29245 Family Id: 29245
Name of Head of Household: SURU PUJARI
Name of Father/Husband: SANDHAR PUJARI
Category: ST
Date of Registration: 2/2/2006
Address: 11
Villages:
Panchayat: BALENGA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 29245
Epic No.: LXY1180741
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURU PUJARI Male 39 Bank of Baroda
2 BAIDI PUJARI Female 38 Bank of Baroda
3 MANGRA PUJARI Male 19 UTKAL GRAMYA BANK
4 UMURI PUJARI Female 18 UTKAL GRAMYA BANK
5 BALMATI PUJARI Female 20 Bank of Baroda
6 BUDURI PUJARI Female 70 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 117522 BAIDI PUJARI 04/05/2021~~17/05/2021~~14 12
2 117525 BALMATI PUJARI 04/05/2021~~17/05/2021~~14 12
3 117526 BUDURI PUJARI 04/05/2021~~17/05/2021~~14 12
4 117523 MANGRA PUJARI 04/05/2021~~17/05/2021~~14 12
5 117521 SURU PUJARI 04/05/2021~~17/05/2021~~14 12
6 117524 UMURI PUJARI 04/05/2021~~17/05/2021~~14 12
7 174921 SURU PUJARI 18/05/2021~~31/05/2021~~14 12
8 274912 BAIDI PUJARI 01/06/2021~~14/06/2021~~14 12
9 274911 SURU PUJARI 01/06/2021~~14/06/2021~~14 12
10 373600 15/06/2021~~28/06/2021~~14 12
11 590189 BAIDI PUJARI 20/07/2022~~02/08/2022~~14 12
12 590188 SURU PUJARI 20/07/2022~~02/08/2022~~14 12
13 590190 UMURI PUJARI 20/07/2022~~02/08/2022~~14 12

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 117522 BAIDI PUJARI 04/05/2021~~17/05/2021~~14 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011)
2 117525 BALMATI PUJARI 04/05/2021~~17/05/2021~~14 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011)
3 117526 BUDURI PUJARI 04/05/2021~~17/05/2021~~14 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011)
4 117523 MANGRA PUJARI 04/05/2021~~17/05/2021~~14 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011)
5 117521 SURU PUJARI 04/05/2021~~17/05/2021~~14 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011)
6 117524 UMURI PUJARI 04/05/2021~~17/05/2021~~14 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011)
7 174921 SURU PUJARI 18/05/2021~~31/05/2021~~14 12 LAND DEVELOPMENT OF BASUDEV CHAKRADHAR BIDYADHAR NAKULA RAMACHANDRA 05 Nos OF BENEFIC OF BALENGA (2430002005/IF/10525736)
8 274912 BAIDI PUJARI 01/06/2021~~14/06/2021~~14 12 LAND DEVELOPMENT OF HARIHAR LAKINATH RAISING MANAHAR GARACHANDRA JEMA DUMAR 8 nos BENEFICI OF (2430002005/IF/10525732)
9 274911 SURU PUJARI 01/06/2021~~14/06/2021~~14 12 LAND DEVELOPMENT OF HARIHAR LAKINATH RAISING MANAHAR GARACHANDRA JEMA DUMAR 8 nos BENEFICI OF (2430002005/IF/10525732)
10 373600 15/06/2021~~28/06/2021~~14 12 MO POKHARI OF ANANTARAM BHATRA MADAN (2430002005/WC/10408245)
11 590189 BAIDI PUJARI 20/07/2022~~02/08/2022~~14 12 CONST OF EARTH CANAL FROM SUNAKANARI TO MUNDABEDA 364 2022-23 (2430002005/IC/10491867)
12 590188 SURU PUJARI 20/07/2022~~02/08/2022~~14 12 CONST OF EARTH CANAL FROM SUNAKANARI TO MUNDABEDA 364 2022-23 (2430002005/IC/10491867)
13 590190 UMURI PUJARI 20/07/2022~~02/08/2022~~14 12 CONST OF EARTH CANAL FROM SUNAKANARI TO MUNDABEDA 364 2022-23 (2430002005/IC/10491867)

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 BAIDI PUJARI 04/05/2021 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011) 3167 2580 0
2 BALMATI PUJARI 04/05/2021 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011) 3167 2580 0
3 BUDURI PUJARI 04/05/2021 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011) 3167 2580 0
4 SURU PUJARI 04/05/2021 12 CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011) 3166 2580 0
5 SURU PUJARI 18/05/2021 12 LAND DEVELOPMENT OF BASUDEV CHAKRADHAR BIDYADHAR NAKULA RAMACHANDRA 05 Nos OF BENEFIC OF BALENGA (2430002005/IF/10525736) 4544 2580 0
6 BAIDI PUJARI 01/06/2021 12 LAND DEVELOPMENT OF HARIHAR LAKINATH RAISING MANAHAR GARACHANDRA JEMA DUMAR 8 nos BENEFICI OF (2430002005/IF/10525732) 6683 2580 0
7 SURU PUJARI 01/06/2021 12 LAND DEVELOPMENT OF HARIHAR LAKINATH RAISING MANAHAR GARACHANDRA JEMA DUMAR 8 nos BENEFICI OF (2430002005/IF/10525732) 6682 2580 0
8 SURU PUJARI 15/06/2021 12 MO POKHARI OF ANANTARAM BHATRA MADAN (2430002005/WC/10408245) 8608 2580 0
Sub Total FY 2122 96 20640 0
9 BAIDI PUJARI 20/07/2022 12 CONST OF EARTH CANAL FROM SUNAKANARI TO MUNDABEDA 364 2022-23 (2430002005/IC/10491867) 9481 2664 0
10 SURU PUJARI 20/07/2022 12 CONST OF EARTH CANAL FROM SUNAKANARI TO MUNDABEDA 364 2022-23 (2430002005/IC/10491867) 9481 2664 0
Sub Total FY 2223 24 5328 0