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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-006-009-008/12718 Family Id: 12718
Name of Head of Household: DAMU PUJARI
Name of Father/Husband: BUDU PUJARI
Category: OTH
Date of Registration: 4/12/2007
Address:
Villages:
Panchayat: PODALGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 12718
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMU PUJARI Male 78
2 SUKRI PUJARI Female 65
3 RAJESH PUJARI Male 21 State Bank of India
4 MANU PUJARI Male 21
5 SONIA PUJARI Male 18
6 PARBATI PUJARI Female 25 Central 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 343700 PARBATI PUJARI 13/06/2020~~26/06/2020~~14 12
2 343699 RAJESH PUJARI 13/06/2020~~26/06/2020~~14 12
3 466693 PARBATI PUJARI 30/06/2020~~13/07/2020~~14 12
4 466692 RAJESH PUJARI 30/06/2020~~13/07/2020~~14 12
5 578264 PARBATI PUJARI 15/07/2020~~28/07/2020~~14 12
6 578263 RAJESH PUJARI 15/07/2020~~28/07/2020~~14 12
7 682023 PARBATI PUJARI 30/07/2020~~12/08/2020~~14 12
8 682034 RAJESH PUJARI 30/07/2020~~12/08/2020~~14 12
9 1158840 DAMU PUJARI 27/09/2020~~28/09/2020~~2 2
10 1158842 RAJESH PUJARI 27/09/2020~~28/09/2020~~2 2
11 1158841 SUKRI PUJARI 27/09/2020~~28/09/2020~~2 2
12 516283 RAJESH PUJARI 04/07/2022~~10/07/2022~~7 6
13 577284 17/07/2022~~30/07/2022~~14 12
14 660884 09/08/2022~~15/08/2022~~7 6
15 715665 23/08/2022~~29/08/2022~~7 6
16 796748 14/09/2022~~27/09/2022~~14 12
17 873816 10/10/2022~~16/10/2022~~7 6
18 901557 17/10/2022~~23/10/2022~~7 6
19 925415 25/10/2022~~31/10/2022~~7 6
20 960975 04/11/2022~~10/11/2022~~7 6
21 989106 11/11/2022~~17/11/2022~~7 6
22 1015602 18/11/2022~~01/12/2022~~14 12
23 1140415 16/12/2022~~22/12/2022~~7 6
24 1172568 23/12/2022~~29/12/2022~~7 6
25 1201096 30/12/2022~~05/01/2023~~7 6
26 1234603 11/01/2023~~24/01/2023~~14 12
27 1439984 22/03/2023~~28/03/2023~~7 6
28 14508 04/04/2023~~17/04/2023~~14 12
29 71267 18/04/2023~~01/05/2023~~14 12
30 150346 05/05/2023~~11/05/2023~~7 6
31 181428 12/05/2023~~25/05/2023~~14 12
32 255481 29/05/2023~~04/06/2023~~7 6
33 288581 06/06/2023~~12/06/2023~~7 6
34 392347 29/06/2023~~05/07/2023~~7 6
35 429893 08/07/2023~~21/07/2023~~14 12
36 475258 22/07/2023~~28/07/2023~~7 6
37 499761 29/07/2023~~04/08/2023~~7 6
38 521639 05/08/2023~~11/08/2023~~7 6
39 542827 12/08/2023~~18/08/2023~~7 6
40 629615 08/09/2023~~21/09/2023~~14 12
41 708186 08/10/2023~~14/10/2023~~7 6
42 795374 10/11/2023~~20/11/2023~~11 10
43 121623 25/05/2024~~31/05/2024~~7 6
44 156660 10/06/2024~~16/06/2024~~7 7
45 180260 20/06/2024~~26/06/2024~~7 7

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 343700 PARBATI PUJARI 13/06/2020~~26/06/2020~~14 12 LD OF SYAMA GADABA, S/O-KHAGAPATI. (2430006009/LD/10399368)
2 343699 RAJESH PUJARI 13/06/2020~~26/06/2020~~14 12 LD OF SYAMA GADABA, S/O-KHAGAPATI. (2430006009/LD/10399368)
3 466693 PARBATI PUJARI 30/06/2020~~13/07/2020~~14 12 LD OF HARI JANI, S/O-SHYAM. (2430006009/LD/10399327)
4 466692 RAJESH PUJARI 30/06/2020~~13/07/2020~~14 12 LD OF HARI JANI, S/O-SHYAM. (2430006009/LD/10399327)
5 578264 PARBATI PUJARI 15/07/2020~~28/07/2020~~14 12 LD OF SRINIVAS REDDY, S/O-GURUBALU. (2430006009/LD/10399340)
6 578263 RAJESH PUJARI 15/07/2020~~28/07/2020~~14 12 LD OF SRINIVAS REDDY, S/O-GURUBALU. (2430006009/LD/10399340)
7 682023 PARBATI PUJARI 30/07/2020~~12/08/2020~~14 12 LD OF SANKAR DADIA(PODALGUDA) (2430006009/LD/10411024)
8 682034 RAJESH PUJARI 30/07/2020~~12/08/2020~~14 12 LD OF SANKAR DADIA(PODALGUDA) (2430006009/LD/10411024)
9 1158840 DAMU PUJARI 27/09/2020~~28/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
10 1158842 RAJESH PUJARI 27/09/2020~~28/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
11 1158841 SUKRI PUJARI 27/09/2020~~28/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
12 516283 RAJESH PUJARI 04/07/2022~~10/07/2022~~7 6 Improvement of Nabarangpur Stadium (2430006009/LD/10481670)
13 577284 17/07/2022~~30/07/2022~~14 12 Improvement of Nabarangpur Stadium (2430006009/LD/10481670)
14 660884 09/08/2022~~15/08/2022~~7 6 Farm Pond Of Rainu Harijan (2430/IF/10608824)
15 715665 23/08/2022~~29/08/2022~~7 6 CONST. OF NEW TANK AT NUAGUDA (2430006009/WH/10496252)
16 796748 14/09/2022~~27/09/2022~~14 12 CONST. OF NEW TANK AT NUAGUDA (2430006009/WH/10496252)
17 873816 10/10/2022~~16/10/2022~~7 6 CONST. OF NEW TANK AT NUAGUDA (2430006009/WH/10496252)
18 901557 17/10/2022~~23/10/2022~~7 6 CONST. OF NEW TANK AT NUAGUDA (2430006009/WH/10496252)
19 925415 25/10/2022~~31/10/2022~~7 6 CONST. OF NEW TANK AT NUAGUDA (2430006009/WH/10496252)
20 960975 04/11/2022~~10/11/2022~~7 6 CONST. OF NEW TANK AT NUAGUDA (2430006009/WH/10496252)
21 989106 11/11/2022~~17/11/2022~~7 6 CONST. OF NEW TANK AT NUAGUDA (2430006009/WH/10496252)
22 1015602 18/11/2022~~01/12/2022~~14 12 Trench at Podalguda Jungle (2430006009/WC/10583830)
23 1140415 16/12/2022~~22/12/2022~~7 6 Trench at Podalguda Jungle (2430006009/WC/10583830)
24 1172568 23/12/2022~~29/12/2022~~7 6 Trench at Podalguda Jungle (2430006009/WC/10583830)
25 1201096 30/12/2022~~05/01/2023~~7 6 Trench at Podalguda Jungle (2430006009/WC/10583830)
26 1234603 11/01/2023~~24/01/2023~~14 12 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786)
27 1439984 22/03/2023~~28/03/2023~~7 6 MPFP JAKOB NAG (2430006009/WC/10551819)
28 14508 04/04/2023~~17/04/2023~~14 12 MPFP JAKOB NAG (2430006009/WC/10551819)
29 71267 18/04/2023~~01/05/2023~~14 12 MPFP JAKOB NAG (2430006009/WC/10551819)
30 150346 05/05/2023~~11/05/2023~~7 6 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786)
31 181428 12/05/2023~~25/05/2023~~14 12 CONST. OF NEW TANK AT NUAGUDA REACH I (2430006009/WC/10624118)
32 255481 29/05/2023~~04/06/2023~~7 6 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786)
33 288581 06/06/2023~~12/06/2023~~7 6 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786)
34 392347 29/06/2023~~05/07/2023~~7 6 CONTOUR TRENCH FROM PODALGUDA JUNGLE SL.NO 3530 AAP22-2023 (2430006009/WC/10850186)
35 429893 08/07/2023~~21/07/2023~~14 12 CONTOUR TRENCH FROM PODALGUDA JUNGLE SL.NO 3530 AAP22-2023 (2430006009/WC/10850186)
36 475258 22/07/2023~~28/07/2023~~7 6 LAND DEVE. OF ASHOK NAG(AAP 22-23 S/N-3277) (2430006009/IF/11028986)
37 499761 29/07/2023~~04/08/2023~~7 6 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139)
38 521639 05/08/2023~~11/08/2023~~7 6 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139)
39 542827 12/08/2023~~18/08/2023~~7 6 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139)
40 629615 08/09/2023~~21/09/2023~~14 12 Counter Trench of Pabita Nag, W/o-Bhaskar(AAP 21-22) (2430006/WC/10878990)
41 708186 08/10/2023~~14/10/2023~~7 6 Maint. of Ornamental Plantation at Hirli Dangri (2430/WC/10877218)
42 795374 10/11/2023~~20/11/2023~~11 10 Maint. of Ornamental Plantation at Hirli Dangri (2430/WC/10877218)
43 121623 25/05/2024~~31/05/2024~~7 6 Farm Pond Of Tankadhara Ganda (2430/IF/10714031)
44 156660 10/06/2024~~16/06/2024~~7 7 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217)
45 180260 20/06/2024~~26/06/2024~~7 7 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217)

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 PARBATI PUJARI 13/06/2020 7 LD OF SYAMA GADABA, S/O-KHAGAPATI. (2430006009/LD/10399368) 5902 1449 0
2 RAJESH PUJARI 13/06/2020 7 LD OF SYAMA GADABA, S/O-KHAGAPATI. (2430006009/LD/10399368) 5902 1449 0
3 PARBATI PUJARI 20/06/2020 7 LD OF SYAMA GADABA, S/O-KHAGAPATI. (2430006009/LD/10399368) 5904 1449 0
4 RAJESH PUJARI 20/06/2020 7 LD OF SYAMA GADABA, S/O-KHAGAPATI. (2430006009/LD/10399368) 5904 1449 0
5 PARBATI PUJARI 30/06/2020 7 LD OF HARI JANI, S/O-SHYAM. (2430006009/LD/10399327) 7707 1449 0
6 RAJESH PUJARI 30/06/2020 7 LD OF HARI JANI, S/O-SHYAM. (2430006009/LD/10399327) 7707 1449 0
7 PARBATI PUJARI 15/07/2020 6 LD OF SRINIVAS REDDY, S/O-GURUBALU. (2430006009/LD/10399340) 10032 1242 0
8 RAJESH PUJARI 15/07/2020 6 LD OF SRINIVAS REDDY, S/O-GURUBALU. (2430006009/LD/10399340) 10032 1242 0
9 PARBATI PUJARI 22/07/2020 6 LD OF SRINIVAS REDDY, S/O-GURUBALU. (2430006009/LD/10399340) 10034 1242 0
10 RAJESH PUJARI 22/07/2020 6 LD OF SRINIVAS REDDY, S/O-GURUBALU. (2430006009/LD/10399340) 10034 1242 0
11 PARBATI PUJARI 30/07/2020 6 LD OF SANKAR DADIA(PODALGUDA) (2430006009/LD/10411024) 11676 1242 0
12 RAJESH PUJARI 30/07/2020 6 LD OF SANKAR DADIA(PODALGUDA) (2430006009/LD/10411024) 11676 1242 0
13 PARBATI PUJARI 30/07/2020 5 LD OF SANKAR DADIA(PODALGUDA) (2430006009/LD/10411024) 11678 1035 0
14 RAJESH PUJARI 30/07/2020 5 LD OF SANKAR DADIA(PODALGUDA) (2430006009/LD/10411024) 11678 1035 0
Sub Total FY 2021 88 18216 0
15 RAJESH PUJARI 04/07/2022 7 Improvement of Nabarangpur Stadium (2430006009/LD/10481670) 4318 1554 0
16 RAJESH PUJARI 17/07/2022 7 Improvement of Nabarangpur Stadium (2430006009/LD/10481670) 4839 1554 0
17 RAJESH PUJARI 24/07/2022 7 Improvement of Nabarangpur Stadium (2430006009/LD/10481670) 4846 1554 0
18 RAJESH PUJARI 09/08/2022 7 Farm Pond Of Rainu Harijan (2430/IF/10608824) 6106 1554 0
19 RAJESH PUJARI 10/10/2022 6 CONST. OF NEW TANK AT NUAGUDA (2430006009/WH/10496252) 6639 1332 0
20 RAJESH PUJARI 18/10/2022 6 CONST. OF NEW TANK AT NUAGUDA (2430006009/WH/10496252) 6852 1332 0
21 RAJESH PUJARI 25/10/2022 7 CONST. OF NEW TANK AT NUAGUDA (2430006009/WH/10496252) 7025 1554 0
22 RAJESH PUJARI 18/11/2022 7 Trench at Podalguda Jungle (2430006009/WC/10583830) 7761 1554 0
23 RAJESH PUJARI 25/11/2022 6 Trench at Podalguda Jungle (2430006009/WC/10583830) 7877 1332 0
24 RAJESH PUJARI 16/12/2022 6 Trench at Podalguda Jungle (2430006009/WC/10583830) 8862 1332 0
25 RAJESH PUJARI 23/12/2022 7 Trench at Podalguda Jungle (2430006009/WC/10583830) 9162 1554 0
26 RAJESH PUJARI 12/01/2023 7 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786) 9812 1554 0
27 RAJESH PUJARI 22/03/2023 7 MPFP JAKOB NAG (2430006009/WC/10551819) 11513 1554 0
Sub Total FY 2223 87 19314 0
28 RAJESH PUJARI 04/04/2023 4 MPFP JAKOB NAG (2430006009/WC/10551819) 79 948 0
29 RAJESH PUJARI 11/04/2023 6 MPFP JAKOB NAG (2430006009/WC/10551819) 85 1422 0
30 RAJESH PUJARI 18/04/2023 7 MPFP JAKOB NAG (2430006009/WC/10551819) 340 1659 0
31 RAJESH PUJARI 25/04/2023 7 MPFP JAKOB NAG (2430006009/WC/10551819) 513 1659 0
32 RAJESH PUJARI 05/05/2023 7 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786) 882 1659 0
33 RAJESH PUJARI 29/05/2023 6 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786) 1613 1422 0
34 RAJESH PUJARI 06/06/2023 7 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786) 1889 1659 0
35 RAJESH PUJARI 29/06/2023 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE SL.NO 3530 AAP22-2023 (2430006009/WC/10850186) 2667 1659 0
36 RAJESH PUJARI 08/07/2023 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE SL.NO 3530 AAP22-2023 (2430006009/WC/10850186) 2959 1659 0
37 RAJESH PUJARI 22/07/2023 7 LAND DEVE. OF ASHOK NAG(AAP 22-23 S/N-3277) (2430006009/IF/11028986) 3337 1659 0
38 RAJESH PUJARI 29/07/2023 7 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139) 3682 1659 0
39 RAJESH PUJARI 05/08/2023 6 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139) 4249 1422 0
40 RAJESH PUJARI 08/09/2023 7 Counter Trench of Pabita Nag, W/o-Bhaskar(AAP 21-22) (2430006/WC/10878990) 6207 1659 0
41 RAJESH PUJARI 08/10/2023 2 Maint. of Ornamental Plantation at Hirli Dangri (2430/WC/10877218) 11007 474 0
42 RAJESH PUJARI 10/11/2023 9 Maint. of Ornamental Plantation at Hirli Dangri (2430/WC/10877218) 13370 2133 0
Sub Total FY 2324 96 22752 0
43 RAJESH PUJARI 24/05/2024 7 Farm Pond Of Tankadhara Ganda (2430/IF/10714031) 1200 1778 0
44 RAJESH PUJARI 10/06/2024 7 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217) 2025 1778 0
45 RAJESH PUJARI 20/06/2024 7 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217) 2384 1778 0
Sub Total FY 2425 21 5334 0