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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-018-003/15909 Family Id: 15909
Name of Head of Household: TRINATHA PUJARI
Name of Father/Husband: GHASIRAN PUJARI
Category: ST
Date of Registration: 5/16/2006
Address:
Villages:
Panchayat: PALIA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 15909
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRINATHA PUJARI Male 30 Jharigam
2 GHASENI PUJARI Female 28 Jharigam
3 JAMUNA PUJARI Female 40 State Bank of India


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 28481 GHASENI PUJARI 22/04/2019~~05/05/2019~~14 12
2 28480 TRINATHA PUJARI 22/04/2019~~05/05/2019~~14 12
3 49185 GHASENI PUJARI 06/05/2019~~19/05/2019~~14 12
4 49184 TRINATHA PUJARI 06/05/2019~~19/05/2019~~14 12
5 224601 GHASENI PUJARI 07/07/2019~~13/07/2019~~7 6
6 224600 TRINATHA PUJARI 07/07/2019~~13/07/2019~~7 6
7 233776 GHASENI PUJARI 16/07/2019~~22/07/2019~~7 6
8 233775 TRINATHA PUJARI 16/07/2019~~22/07/2019~~7 6
9 254865 GHASENI PUJARI 29/07/2019~~04/08/2019~~7 6
10 254864 TRINATHA PUJARI 29/07/2019~~04/08/2019~~7 6
11 115940 GHASENI PUJARI 22/05/2020~~18/06/2020~~28 24
12 115939 TRINATHA PUJARI 22/05/2020~~18/06/2020~~28 24
13 385895 GHASENI PUJARI 19/06/2020~~02/07/2020~~14 12
14 385894 TRINATHA PUJARI 19/06/2020~~02/07/2020~~14 12
15 594350 GHASENI PUJARI 19/07/2020~~25/07/2020~~7 6
16 594349 TRINATHA PUJARI 19/07/2020~~01/08/2020~~14 12
17 31314 GHASENI PUJARI 05/04/2022~~02/05/2022~~28 24
18 31313 TRINATHA PUJARI 05/04/2022~~02/05/2022~~28 24
19 136752 GHASENI PUJARI 07/05/2022~~20/05/2022~~14 12
20 136751 TRINATHA PUJARI 07/05/2022~~20/05/2022~~14 12
21 565402 14/07/2022~~29/07/2022~~16 14
22 545422 13/08/2023~~26/08/2023~~14 12
23 602292 29/08/2023~~04/09/2023~~7 6
24 803562 15/11/2023~~28/11/2023~~14 12
25 913493 18/12/2023~~07/01/2024~~21 18
26 1021273 10/02/2024~~16/02/2024~~7 6
27 1046593 24/02/2024~~05/03/2024~~11 11

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 28481 GHASENI PUJARI 22/04/2019~~05/05/2019~~14 12 Construction of IAY House -IAY REG. NO. OR4649181 (2430004018/IF/IAY/691404)
2 28480 TRINATHA PUJARI 22/04/2019~~05/05/2019~~14 12 Construction of IAY House -IAY REG. NO. OR4649181 (2430004018/IF/IAY/691404)
3 49185 GHASENI PUJARI 06/05/2019~~19/05/2019~~14 12 Construction of IAY House -IAY REG. NO. OR4696778 (2430004018/IF/IAY/991295)
4 49184 TRINATHA PUJARI 06/05/2019~~19/05/2019~~14 12 Construction of IAY House -IAY REG. NO. OR4683683 (2430004018/IF/IAY/990447)
5 224601 GHASENI PUJARI 07/07/2019~~13/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4703475 (2430004018/IF/IAY/1386821)
6 224600 TRINATHA PUJARI 07/07/2019~~13/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4703475 (2430004018/IF/IAY/1386821)
7 233776 GHASENI PUJARI 16/07/2019~~22/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4652095 (2430004018/IF/IAY/1386804)
8 233775 TRINATHA PUJARI 16/07/2019~~22/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4652095 (2430004018/IF/IAY/1386804)
9 254865 GHASENI PUJARI 29/07/2019~~04/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720933 (2430004018/IF/IAY/1386806)
10 254864 TRINATHA PUJARI 29/07/2019~~04/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720933 (2430004018/IF/IAY/1386806)
11 115940 GHASENI PUJARI 22/05/2020~~18/06/2020~~28 24 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855)
12 115939 TRINATHA PUJARI 22/05/2020~~18/06/2020~~28 24 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855)
13 385895 GHASENI PUJARI 19/06/2020~~02/07/2020~~14 12 CONST.OF EARTHEN DRAINA POLUGUDA TO KAKDA KONADI ROAD SIDE (2430004/WC/10393851)
14 385894 TRINATHA PUJARI 19/06/2020~~02/07/2020~~14 12 CONST.OF EARTHEN DRAINA POLUGUDA TO KAKDA KONADI ROAD SIDE (2430004/WC/10393851)
15 594350 GHASENI PUJARI 19/07/2020~~25/07/2020~~7 6 Grafted Cashew Plantation at Ramsa (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384934)
16 594349 TRINATHA PUJARI 19/07/2020~~01/08/2020~~14 12 Grafted Cashew Plantation at Ramsa (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384934)
17 31314 GHASENI PUJARI 05/04/2022~~02/05/2022~~28 24 Improvement of Road from Palia to Chacha with CD work Rich-II (2430004/RC/10420553)
18 31313 TRINATHA PUJARI 05/04/2022~~02/05/2022~~28 24 Improvement of Road from Palia to Chacha with CD work Rich-II (2430004/RC/10420553)
19 136752 GHASENI PUJARI 07/05/2022~~20/05/2022~~14 12 CONST.OF EARTHEN DRAIN AT RAMSA VILLAGE TO BASUDEBGUDA CHHOK ROAD SIDE (2430004/WC/10393854)
20 136751 TRINATHA PUJARI 07/05/2022~~20/05/2022~~14 12 CONST.OF EARTHEN DRAIN AT RAMSA VILLAGE TO BASUDEBGUDA CHHOK ROAD SIDE (2430004/WC/10393854)
21 565402 14/07/2022~~29/07/2022~~16 14 Farm Pond of Arjun Bhatra (2430/IF/10749172)
22 545422 13/08/2023~~26/08/2023~~14 12 Improvement of Road from Bhitarakarmari to Bagpani with CDwork Rich-1 (2430004/RC/10420515)
23 602292 29/08/2023~~04/09/2023~~7 6 Improvement of Road from Bhitarakarmari to Bagpani with CDwork Rich-1 (2430004/RC/10420515)
24 803562 15/11/2023~~28/11/2023~~14 12 Grafted Cashew Plantation at Ramsa (3rd year operation) (2430/DP/10665073)
25 913493 18/12/2023~~07/01/2024~~21 18 Farm Pond of Tila Bhatra (2430/IF/10930799)
26 1021273 10/02/2024~~16/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154072228 (2430004018/IF/IAY/2866027)
27 1046593 24/02/2024~~05/03/2024~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154072228 (2430004018/IF/IAY/2866027)

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 GHASENI PUJARI 22/04/2019 6 Construction of IAY House -IAY REG. NO. OR4649181 (2430004018/IF/IAY/691404) 1184 1128 0
2 TRINATHA PUJARI 22/04/2019 6 Construction of IAY House -IAY REG. NO. OR4649181 (2430004018/IF/IAY/691404) 1184 1128 0
3 GHASENI PUJARI 28/04/2019 6 Construction of IAY House -IAY REG. NO. OR4649181 (2430004018/IF/IAY/691404) 1185 1128 0
4 TRINATHA PUJARI 28/04/2019 6 Construction of IAY House -IAY REG. NO. OR4649181 (2430004018/IF/IAY/691404) 1185 1128 0
5 GHASENI PUJARI 06/05/2019 6 Construction of IAY House -IAY REG. NO. OR4696778 (2430004018/IF/IAY/991295) 3344 1128 0
6 TRINATHA PUJARI 06/05/2019 6 Construction of IAY House -IAY REG. NO. OR4683683 (2430004018/IF/IAY/990447) 3346 1128 0
7 GHASENI PUJARI 12/05/2019 6 Construction of IAY House -IAY REG. NO. OR4696778 (2430004018/IF/IAY/991295) 3345 1128 0
8 TRINATHA PUJARI 12/05/2019 6 Construction of IAY House -IAY REG. NO. OR4683683 (2430004018/IF/IAY/990447) 3347 1128 0
9 GHASENI PUJARI 08/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4703475 (2430004018/IF/IAY/1386821) 7872 1128 0
10 TRINATHA PUJARI 08/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4703475 (2430004018/IF/IAY/1386821) 7872 1128 0
11 GHASENI PUJARI 16/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4652095 (2430004018/IF/IAY/1386804) 8229 1128 0
12 TRINATHA PUJARI 16/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4652095 (2430004018/IF/IAY/1386804) 8229 1128 0
13 GHASENI PUJARI 30/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720933 (2430004018/IF/IAY/1386806) 9266 1128 0
14 TRINATHA PUJARI 30/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720933 (2430004018/IF/IAY/1386806) 9266 1128 0
Sub Total FY 1920 84 15792 0
15 GHASENI PUJARI 22/05/2020 7 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7569 1449 0
16 TRINATHA PUJARI 22/05/2020 7 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7569 1449 0
17 GHASENI PUJARI 29/05/2020 7 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7582 1449 0
18 TRINATHA PUJARI 29/05/2020 7 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7582 1449 0
19 GHASENI PUJARI 05/06/2020 7 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7595 1449 0
20 TRINATHA PUJARI 05/06/2020 7 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7595 1449 0
21 GHASENI PUJARI 12/06/2020 4 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7608 828 0
22 TRINATHA PUJARI 12/06/2020 4 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7608 828 0
23 GHASENI PUJARI 19/06/2020 7 CONST.OF EARTHEN DRAINA POLUGUDA TO KAKDA KONADI ROAD SIDE (2430004/WC/10393851) 15788 1449 0
24 TRINATHA PUJARI 19/06/2020 7 CONST.OF EARTHEN DRAINA POLUGUDA TO KAKDA KONADI ROAD SIDE (2430004/WC/10393851) 15788 1449 0
25 GHASENI PUJARI 26/06/2020 6 CONST.OF EARTHEN DRAINA POLUGUDA TO KAKDA KONADI ROAD SIDE (2430004/WC/10393851) 15801 1242 0
26 TRINATHA PUJARI 26/06/2020 6 CONST.OF EARTHEN DRAINA POLUGUDA TO KAKDA KONADI ROAD SIDE (2430004/WC/10393851) 15801 1242 0
27 GHASENI PUJARI 19/07/2020 7 Grafted Cashew Plantation at Ramsa (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384934) 20954 1449 0
28 TRINATHA PUJARI 19/07/2020 7 Grafted Cashew Plantation at Ramsa (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384934) 20954 1449 0
29 TRINATHA PUJARI 26/07/2020 7 Grafted Cashew Plantation at Ramsa (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384934) 20966 1449 0
Sub Total FY 2021 97 20079 0
30 GHASENI PUJARI 05/04/2022 7 Improvement of Road from Palia to Chacha with CD work Rich-II (2430004/RC/10420553) 2173 1554 0
31 TRINATHA PUJARI 05/04/2022 7 Improvement of Road from Palia to Chacha with CD work Rich-II (2430004/RC/10420553) 2173 1554 0
32 GHASENI PUJARI 12/04/2022 7 Improvement of Road from Palia to Chacha with CD work Rich-II (2430004/RC/10420553) 2182 1554 0
33 TRINATHA PUJARI 12/04/2022 7 Improvement of Road from Palia to Chacha with CD work Rich-II (2430004/RC/10420553) 2182 1554 0
34 GHASENI PUJARI 19/04/2022 7 Improvement of Road from Palia to Chacha with CD work Rich-II (2430004/RC/10420553) 2191 1554 0
35 TRINATHA PUJARI 19/04/2022 7 Improvement of Road from Palia to Chacha with CD work Rich-II (2430004/RC/10420553) 2191 1554 0
36 GHASENI PUJARI 26/04/2022 7 Improvement of Road from Palia to Chacha with CD work Rich-II (2430004/RC/10420553) 2200 1554 0
37 TRINATHA PUJARI 26/04/2022 7 Improvement of Road from Palia to Chacha with CD work Rich-II (2430004/RC/10420553) 2200 1554 0
38 TRINATHA PUJARI 14/07/2022 7 Farm Pond of Arjun Bhatra (2430/IF/10749172) 12517 1554 0
39 TRINATHA PUJARI 21/07/2022 7 Farm Pond of Arjun Bhatra (2430/IF/10749172) 12519 1554 0
Sub Total FY 2223 70 15540 0
40 TRINATHA PUJARI 13/08/2023 6 Improvement of Road from Bhitarakarmari to Bagpani with CDwork Rich-1 (2430004/RC/10420515) 15877 1422 0
41 TRINATHA PUJARI 20/08/2023 4 Improvement of Road from Bhitarakarmari to Bagpani with CDwork Rich-1 (2430004/RC/10420515) 15884 948 0
42 TRINATHA PUJARI 15/11/2023 14 Grafted Cashew Plantation at Ramsa (3rd year operation) (2430/DP/10665073) 26181 4928 0
43 TRINATHA PUJARI 18/12/2023 7 Farm Pond of Tila Bhatra (2430/IF/10930799) 31640 2464 0
Sub Total FY 2324 31 9762 0