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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-005-001/225557025 Family Id: 225557025
Name of Head of Household: HARIBANDHU PUJARI
Name of Father/Husband: HARIBANDHU PUJARI
Category: ST
Date of Registration: 12/2/2022
Address:
Villages:
Panchayat: JHARIGUMA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 225557025
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIBANDHU PUJARI Male 24 Punjab National 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 1119748 HARIBANDHU PUJARI 12/12/2022~~25/12/2022~~14 12
2 1191173 27/12/2022~~02/01/2023~~7 6
3 262267 30/05/2023~~12/06/2023~~14 12
4 379039 27/06/2023~~10/07/2023~~14 12
5 440584 11/07/2023~~17/07/2023~~7 6
6 597849 26/08/2023~~01/09/2023~~7 6
7 670756 21/09/2023~~27/09/2023~~7 6
8 724812 11/10/2023~~24/10/2023~~14 12
9 803902 14/11/2023~~27/11/2023~~14 12
10 991156 23/01/2024~~05/02/2024~~14 12
11 1050125 27/02/2024~~11/03/2024~~14 14
12 1786 02/04/2024~~15/04/2024~~14 14
13 143145 02/06/2024~~15/06/2024~~14 14

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 1119748 HARIBANDHU PUJARI 12/12/2022~~25/12/2022~~14 12 Farm Pond of Sri Arjun Jani (2430/IF/10734744)
2 1191173 27/12/2022~~02/01/2023~~7 6 3rd year C.P. at Baspur (Dengaguda) (2430/DP/10552001)
3 262267 30/05/2023~~12/06/2023~~14 12 Farm Pond Of . Murali Dishari (2430/IF/10937771)
4 379039 27/06/2023~~10/07/2023~~14 12 Farm Pond Of . Parshuram Bagh (2430/IF/10940553)
5 440584 11/07/2023~~17/07/2023~~7 6 Farm Pond Of . Manu Jani (2430/IF/10910634)
6 597849 26/08/2023~~01/09/2023~~7 6 Farm Pond Of . Khagapati Paik (2430/IF/10910545)
7 670756 21/09/2023~~27/09/2023~~7 6 Farm Pond Of . Mantri Jani (2430/IF/10910597)
8 724812 11/10/2023~~24/10/2023~~14 12 Farm Pond Of . Ghasiram Jani (2430/IF/10910620)
9 803902 14/11/2023~~27/11/2023~~14 12 Grafted Cashew Plantation 4th Year Operation at Basupur(Dengaguda) (2430/WC/10844523)
10 991156 23/01/2024~~05/02/2024~~14 12 Farm Pond Of . Keshab Jani (2430/IF/10941865)
11 1050125 27/02/2024~~11/03/2024~~14 14 TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243)
12 1786 02/04/2024~~15/04/2024~~14 14 TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243)
13 143145 02/06/2024~~15/06/2024~~14 14 Farm Pond Of . Jiro Mohan Soura (2430/IF/11091182)

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 HARIBANDHU PUJARI 12/12/2022 7 Farm Pond of Sri Arjun Jani (2430/IF/10734744) 8800 1554 0
2 HARIBANDHU PUJARI 19/12/2022 7 Farm Pond of Sri Arjun Jani (2430/IF/10734744) 8802 1554 0
Sub Total FY 2223 14 3108 0
3 HARIBANDHU PUJARI 30/05/2023 7 Farm Pond Of . Murali Dishari (2430/IF/10937771) 2161 1659 0
4 HARIBANDHU PUJARI 06/06/2023 7 Farm Pond Of . Murali Dishari (2430/IF/10937771) 2163 1659 0
5 HARIBANDHU PUJARI 27/06/2023 7 Farm Pond Of . Parshuram Bagh (2430/IF/10940553) 3537 1659 0
6 HARIBANDHU PUJARI 04/07/2023 7 Farm Pond Of . Parshuram Bagh (2430/IF/10940553) 3540 1659 0
7 HARIBANDHU PUJARI 11/07/2023 7 Farm Pond Of . Manu Jani (2430/IF/10910634) 4224 1659 0
8 HARIBANDHU PUJARI 26/08/2023 7 Farm Pond Of . Khagapati Paik (2430/IF/10910545) 7552 1659 0
9 HARIBANDHU PUJARI 21/09/2023 7 Farm Pond Of . Mantri Jani (2430/IF/10910597) 9579 1659 0
10 HARIBANDHU PUJARI 11/10/2023 7 Farm Pond Of . Ghasiram Jani (2430/IF/10910620) 10879 1659 0
11 HARIBANDHU PUJARI 18/10/2023 7 Farm Pond Of . Ghasiram Jani (2430/IF/10910620) 10883 1659 0
12 HARIBANDHU PUJARI 21/11/2023 7 Grafted Cashew Plantation 4th Year Operation at Basupur(Dengaguda) (2430/WC/10844523) 12607 1659 0
13 HARIBANDHU PUJARI 27/02/2024 6 TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243) 16732 1422 0
14 HARIBANDHU PUJARI 05/03/2024 6 TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243) 16738 1422 0
Sub Total FY 2324 82 19434 0
15 HARIBANDHU PUJARI 02/04/2024 7 TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243) 171 1778 0
16 HARIBANDHU PUJARI 09/04/2024 7 TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243) 179 1778 0
17 HARIBANDHU PUJARI 02/06/2024 7 Farm Pond Of . Jiro Mohan Soura (2430/IF/11091182) 3140 1778 0
18 HARIBANDHU PUJARI 09/06/2024 7 Farm Pond Of . Jiro Mohan Soura (2430/IF/11091182) 3144 1778 0
Sub Total FY 2425 28 7112 0