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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-002-002/1195 Family Id: 1195
Name of Head of Household: SANDHAR PUJARI
: MUDI PUJARI
Category: ST
Date of Registration: 3/20/2006
Address:
Villages:
Panchayat: chercheta
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
: NO Family Id: 1195
:
S.No Name of Applicant Age Bank/Postoffice
1 SANDHAR PUJARI Male 36 UTKAL GRAMYA BANK
2 SANA PUJARI Female 33 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 420045 SANDHAR PUJARI 25/11/2019~~01/12/2019~~7 6
2 626471 SANA PUJARI 29/02/2020~~06/03/2020~~7 6
3 673590 SANDHAR PUJARI 16/03/2020~~22/03/2020~~7 6
4 50423 30/04/2020~~13/05/2020~~14 12
5 350169 15/06/2020~~19/06/2020~~5 5
6 1799884 SANA PUJARI 11/01/2021~~17/01/2021~~7 6
7 1799883 SANDHAR PUJARI 11/01/2021~~17/01/2021~~7 6
8 575877 SANA PUJARI 17/07/2022~~30/07/2022~~14 12
9 641716 04/08/2022~~17/08/2022~~14 12
10 684972 18/08/2022~~29/08/2022~~12 11
11 848689 SANDHAR PUJARI 30/09/2022~~13/10/2022~~14 12
12 1387219 07/03/2023~~20/03/2023~~14 12
13 1455452 28/03/2023~~31/03/2023~~4 4
14 4677 01/04/2023~~14/04/2023~~14 12
15 56870 16/04/2023~~22/04/2023~~7 6
16 97619 24/04/2023~~07/05/2023~~14 12
17 442191 SANA PUJARI 12/07/2023~~25/07/2023~~14 12
18 442190 SANDHAR PUJARI 12/07/2023~~25/07/2023~~14 12


S.No Name of Applicant Work Name
1 420045 SANDHAR PUJARI 25/11/2019~~01/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690896 (2430007002/IF/IAY/2009951)
2 626471 SANA PUJARI 29/02/2020~~06/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4692998 (2430007002/IF/IAY/2009961)
3 673590 SANDHAR PUJARI 16/03/2020~~22/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690896 (2430007002/IF/IAY/2009951)
4 50423 30/04/2020~~13/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691335 (2430007002/IF/IAY/2018192)
5 350169 15/06/2020~~19/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690896 (2430007002/IF/IAY/2009951)
6 1799884 SANA PUJARI 11/01/2021~~17/01/2021~~7 6 CONST OF EARTHEN TRENCH FROM BORODEI TO KANARICHUA (2430007002/DP/10405942)
7 1799883 SANDHAR PUJARI 11/01/2021~~17/01/2021~~7 6 CONST OF EARTHEN TRENCH FROM BORODEI TO KANARICHUA (2430007002/DP/10405942)
8 575877 SANA PUJARI 17/07/2022~~30/07/2022~~14 12 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486)
9 641716 04/08/2022~~17/08/2022~~14 12 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486)
10 684972 18/08/2022~~29/08/2022~~12 11 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486)
11 848689 SANDHAR PUJARI 30/09/2022~~13/10/2022~~14 12 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486)
12 1387219 07/03/2023~~20/03/2023~~14 12 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486)
13 1455452 28/03/2023~~31/03/2023~~4 4 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486)
14 4677 01/04/2023~~14/04/2023~~14 12 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486)
15 56870 16/04/2023~~22/04/2023~~7 6 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486)
16 97619 24/04/2023~~07/05/2023~~14 12 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486)
17 442191 SANA PUJARI 12/07/2023~~25/07/2023~~14 12 Const. Of FarmPond Of Bharta Santa (2430/WC/10521442)
18 442190 SANDHAR PUJARI 12/07/2023~~25/07/2023~~14 12 Const. Of FarmPond Of Bharta Santa (2430/WC/10521442)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANDHAR PUJARI 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690896 (2430007002/IF/IAY/2009951) 15180 1128 0
2 SANA PUJARI 29/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4692998 (2430007002/IF/IAY/2009961) 32418 1316 0
3 SANDHAR PUJARI 17/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690896 (2430007002/IF/IAY/2009951) 35496 1128 0
Sub Total FY 1920 19 3572 0
4 SANDHAR PUJARI 30/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691335 (2430007002/IF/IAY/2018192) 3889 1449 0
5 SANDHAR PUJARI 07/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691335 (2430007002/IF/IAY/2018192) 3894 1449 0
6 SANDHAR PUJARI 15/06/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690896 (2430007002/IF/IAY/2009951) 13793 1035 0
Sub Total FY 2021 19 3933 0
7 SANA PUJARI 17/07/2022 7 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486) 14065 1554 0
8 SANA PUJARI 04/08/2022 4 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486) 16064 888 0
9 SANA PUJARI 16/08/2022 7 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486) 17038 1554 0
10 SANDHAR PUJARI 30/09/2022 5 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486) 21456 1110 0
11 SANDHAR PUJARI 07/10/2022 6 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486) 21459 1332 0
12 SANDHAR PUJARI 14/03/2023 4 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486) 36882 888 0
Sub Total FY 2223 33 7326 0
13 SANDHAR PUJARI 01/04/2023 4 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486) 41 948 0
14 SANDHAR PUJARI 09/04/2023 5 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486) 1203 1185 0
15 SANDHAR PUJARI 16/04/2023 5 CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22) (2430007002/DP/10554486) 1814 1185 0
16 SANDHAR PUJARI 12/07/2023 13 Const. Of FarmPond Of Bharta Santa (2430/WC/10521442) 12644 3081 0
Sub Total FY 2324 27 6399 0