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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-022-003/3329055 Family Id: 3329055
Name of Head of Household: KAMALESH PUJARI
Name of Father/Husband: DHANARJAY PUJARI
Category: ST
Date of Registration: 1/10/2019
Address:
Villages:
Panchayat: TUMBERLLA
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 3329055
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALESH PUJARI Male 30 UTKAL GRAMYA 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 1269348 KAMALESH PUJARI 12/10/2020~~18/10/2020~~7 6
2 1332667 19/10/2020~~25/10/2020~~7 6
3 1372702 26/10/2020~~01/11/2020~~7 6
4 1415458 02/11/2020~~08/11/2020~~7 6
5 1477666 12/11/2020~~18/11/2020~~7 6
6 1506128 19/11/2020~~25/11/2020~~7 6
7 1543554 26/11/2020~~02/12/2020~~7 6
8 1575806 03/12/2020~~09/12/2020~~7 6
9 1623451 10/12/2020~~16/12/2020~~7 6
10 1671147 17/12/2020~~23/12/2020~~7 6
11 1709948 24/12/2020~~30/12/2020~~7 6
12 1747127 31/12/2020~~06/01/2021~~7 6
13 1783546 07/01/2021~~13/01/2021~~7 6
14 1828972 14/01/2021~~20/01/2021~~7 6
15 1887551 25/01/2021~~31/01/2021~~7 6
16 1915065 01/02/2021~~07/02/2021~~7 6
17 1952668 08/02/2021~~14/02/2021~~7 6
18 1984411 15/02/2021~~21/02/2021~~7 6
19 2013970 22/02/2021~~28/02/2021~~7 6
20 225977 26/05/2021~~01/06/2021~~7 6
21 772539 07/09/2022~~20/09/2022~~14 12
22 828193 22/09/2022~~05/10/2022~~14 12
23 868453 08/10/2022~~21/10/2022~~14 12
24 1119923 12/12/2022~~18/12/2022~~7 6
25 1206211 31/12/2022~~06/01/2023~~7 6
26 1242969 11/01/2023~~17/01/2023~~7 6
27 1312120 01/02/2023~~14/02/2023~~14 12
28 1351292 23/02/2023~~08/03/2023~~14 12
29 1406665 17/03/2023~~23/03/2023~~7 6
30 5389 01/04/2023~~07/04/2023~~7 6
31 120121 29/04/2023~~05/05/2023~~7 6
32 388298 28/06/2023~~04/07/2023~~7 6
33 417889 06/07/2023~~12/07/2023~~7 6
34 437417 14/07/2023~~29/07/2023~~16 14
35 507786 01/08/2023~~07/08/2023~~7 6
36 684989 27/09/2023~~03/10/2023~~7 6
37 821748 20/11/2023~~26/11/2023~~7 6
38 894934 11/12/2023~~17/12/2023~~7 6
39 986891 20/01/2024~~26/01/2024~~7 6
40 999408 29/01/2024~~11/02/2024~~14 12
41 1066445 06/03/2024~~19/03/2024~~14 14
42 1089224 20/03/2024~~26/03/2024~~7 7
43 65035 29/04/2024~~05/05/2024~~7 7
44 83398 15/05/2024~~28/05/2024~~14 14
45 132511 30/05/2024~~05/06/2024~~7 7
46 158577 10/06/2024~~23/06/2024~~14 14
47 197493 26/06/2024~~02/07/2024~~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 1269348 KAMALESH PUJARI 12/10/2020~~18/10/2020~~7 6 CONST OF ALL WEATHER ROAD FROM RANIGUDA TO KAKADAGUDA (2430007/RC/10422022)
2 1332667 19/10/2020~~25/10/2020~~7 6 CONST OF EARTHEN CANEL FROM KUKUDAMARUGUDA TO KAKADAGUDA (2430007/IC/10433369)
3 1372702 26/10/2020~~01/11/2020~~7 6 CONST OF EARTHEN CANEL FROM KUKUDAMARUGUDA TO KAKADAGUDA (2430007/IC/10433369)
4 1415458 02/11/2020~~08/11/2020~~7 6 CONST OF ALL WEATHER ROAD FROM RANIGUDA TO KAKADAGUDA (2430007/RC/10422022)
5 1477666 12/11/2020~~18/11/2020~~7 6 CONST OF ALL WEATHER ROAD FROM RANIGUDA TO KAKADAGUDA (2430007/RC/10422022)
6 1506128 19/11/2020~~25/11/2020~~7 6 CONST OF ALL WEATHER ROAD FROM KAKADAGUDA TO KUKUDAMARUGUDA (2430007/RC/10422021)
7 1543554 26/11/2020~~02/12/2020~~7 6 CONST OF ALL WEATHER ROAD FROM KAKADAGUDA TO KUKUDAMARUGUDA (2430007/RC/10422021)
8 1575806 03/12/2020~~09/12/2020~~7 6 CONST OF ALL WEATHER ROAD FROM KAKADAGUDA TO KUKUDAMARUGUDA (2430007/RC/10422021)
9 1623451 10/12/2020~~16/12/2020~~7 6 MULTI-PURPOSE FARM POND OFKARUNA NIDHI SINGH (2430007022/IF/10469728)
10 1671147 17/12/2020~~23/12/2020~~7 6 MULTI-PURPOSE FARM POND OFKARUNA NIDHI SINGH (2430007022/IF/10469728)
11 1709948 24/12/2020~~30/12/2020~~7 6 MULTI-PURPOSE FARM POND OFKARUNA NIDHI SINGH (2430007022/IF/10469728)
12 1747127 31/12/2020~~06/01/2021~~7 6 MULTI-PURPOSE FARM POND OFKARUNA NIDHI SINGH (2430007022/IF/10469728)
13 1783546 07/01/2021~~13/01/2021~~7 6 MULTI-PURPOSE FARM POND OF SUKUMAR NAG (2430007022/IF/10469719)
14 1828972 14/01/2021~~20/01/2021~~7 6 MULTI-PURPOSE FARM POND OF SUKUMAR NAG (2430007022/IF/10469719)
15 1887551 25/01/2021~~31/01/2021~~7 6 MULTI-PURPOSE FARM POND OF SUKUMAR NAG (2430007022/IF/10469719)
16 1915065 01/02/2021~~07/02/2021~~7 6 MULTI-PURPOSE FARM POND OF SUKUMAR NAG (2430007022/IF/10469719)
17 1952668 08/02/2021~~14/02/2021~~7 6 MULTI-PURPOSE FARM POND OF SUKUMAR NAG (2430007022/IF/10469719)
18 1984411 15/02/2021~~21/02/2021~~7 6 MULTI-PURPOSE FARM POND OFKARUNA NIDHI SINGH (2430007022/IF/10469728)
19 2013970 22/02/2021~~28/02/2021~~7 6 MULTI-PURPOSE FARM POND OFKARUNA NIDHI SINGH (2430007022/IF/10469728)
20 225977 26/05/2021~~01/06/2021~~7 6 CONST OF MAHABANDHA AT NATGURU (2430007/WC/10461571)
21 772539 07/09/2022~~20/09/2022~~14 12 CONST OF ERATHEN TRENCH FROM RANIGUDA TO KUKUDAMARUGUDA WITH GUARDWALL(AAP-21-22) (2430007022/DP/10567139)
22 828193 22/09/2022~~05/10/2022~~14 12 CONST OF ERATHEN TRENCH FROM RANIGUDA TO KUKUDAMARUGUDA WITH GUARDWALL(AAP-21-22) (2430007022/DP/10567139)
23 868453 08/10/2022~~21/10/2022~~14 12 CONST OF ERATHEN TRENCH FROM RANIGUDA TO KUKUDAMARUGUDA WITH GUARDWALL(AAP-21-22) (2430007022/DP/10567139)
24 1119923 12/12/2022~~18/12/2022~~7 6 CONST OF EARTHEN DRAIN FROM KAKADAGUDA TO GOBERLLA(AAP-22-23) (2430007/FP/10486275)
25 1206211 31/12/2022~~06/01/2023~~7 6 CONST OF CHECKDAM AT DUMAKANARI NALLAH (AAP 21-22)) (2430007/WC/10540174)
26 1242969 11/01/2023~~17/01/2023~~7 6 CONST OF CHECKDAM AT DUMAKANARI NALLAH (AAP 21-22)) (2430007/WC/10540174)
27 1312120 01/02/2023~~14/02/2023~~14 12 CONST OF CHECK DAM AT PALASAGUDA NALLAH(AAP-22-23) (2430007/WC/10564274)
28 1351292 23/02/2023~~08/03/2023~~14 12 CONST OF CHECK DAM AT PALASAGUDA NALLAH(AAP-22-23) (2430007/WC/10564274)
29 1406665 17/03/2023~~23/03/2023~~7 6 CONST OF CHECK DAM AT PALASAGUDA NALLAH(AAP-22-23) (2430007/WC/10564274)
30 5389 01/04/2023~~07/04/2023~~7 6 CONST OF ERATHEN TRENCH FROM RANIGUDA TO KUKUDAMARUGUDA WITH GUARDWALL(AAP-21-22) (2430007022/DP/10567139)
31 120121 29/04/2023~~05/05/2023~~7 6 CONST OF EARTHEN DRAIN FROM HIRLI TO KABARPADA(AAP-22-23) (2430007/FP/10487263)
32 388298 28/06/2023~~04/07/2023~~7 6 CONST OF EARTHEN DRAIN FROM HIRLI TO KABARPADA(Addl.AAP-21-22) (2430007/FP/10488052)
33 417889 06/07/2023~~12/07/2023~~7 6 MO-POKHARI OF NILAMBAR NAYAK(AAP-21-22) (2430007022/IF/10847929)
34 437417 14/07/2023~~29/07/2023~~16 14 CREATION OF WATER BODY AT BARDI- B VSS , BARIGUDA PRF OVER 1 NO OF DABUGAM RANGE (2430/WC/10580195)
35 507786 01/08/2023~~07/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154317710 (2430007022/IF/IAY/2958220)
36 684989 27/09/2023~~03/10/2023~~7 6 CONST OF EARTHEN DRAIN AT GOBARLLA TO JADABIJA (AAP-21-22) (2430007/FP/10487441)
37 821748 20/11/2023~~26/11/2023~~7 6 Const of Earthen Drain from Ambo Tota to Pani Tank Hirli(AAP-22-23) (2430007022/FP/10487446)
38 894934 11/12/2023~~17/12/2023~~7 6 CONST OF EARTHEN DRAIN AT PALSAGUDA TO GOBARLLA (AAP-21-22) (2430007/FP/10487440)
39 986891 20/01/2024~~26/01/2024~~7 6 CONST OF MAHABANDHA AT HIRLI (2430007/WC/10461570)
40 999408 29/01/2024~~11/02/2024~~14 12 CONST OF MAHABANDHA AT HIRLI (2430007/WC/10461570)
41 1066445 06/03/2024~~19/03/2024~~14 14 Const of Earthen Drain from Ambo Tota to Pani Tank Hirli(AAP-22-23) (2430007022/FP/10487446)
42 1089224 20/03/2024~~26/03/2024~~7 7 Const of Earthen Drain from Ambo Tota to Pani Tank Hirli(AAP-22-23) (2430007022/FP/10487446)
43 65035 29/04/2024~~05/05/2024~~7 7 Const of Earthen Drain at Cashew Plantation Loharakani(aap-23-24) (2430007022/DP/10868768)
44 83398 15/05/2024~~28/05/2024~~14 14 Const of Earthen Drain at Cashew Plantation Loharakani(aap-23-24) (2430007022/DP/10868768)
45 132511 30/05/2024~~05/06/2024~~7 7 CONST OF MAHABANDHA AT HIRLI (2430007/WC/10461570)
46 158577 10/06/2024~~23/06/2024~~14 14 Const of Earthen Drain from Ambo Tota to Pani Tank Hirli(AAP-22-23) (2430007022/FP/10487446)
47 197493 26/06/2024~~02/07/2024~~7 7 Const of Earthen Drain from Ambo Tota to Pani Tank Hirli(AAP-22-23) (2430007022/FP/10487446)

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 KAMALESH PUJARI 07/09/2022 5 CONST OF ERATHEN TRENCH FROM RANIGUDA TO KUKUDAMARUGUDA WITH GUARDWALL(AAP-21-22) (2430007022/DP/10567139) 19150 1110 0
2 KAMALESH PUJARI 14/09/2022 7 CONST OF ERATHEN TRENCH FROM RANIGUDA TO KUKUDAMARUGUDA WITH GUARDWALL(AAP-21-22) (2430007022/DP/10567139) 19154 1554 0
3 KAMALESH PUJARI 22/09/2022 3 CONST OF ERATHEN TRENCH FROM RANIGUDA TO KUKUDAMARUGUDA WITH GUARDWALL(AAP-21-22) (2430007022/DP/10567139) 20864 666 0
4 KAMALESH PUJARI 08/10/2022 6 CONST OF ERATHEN TRENCH FROM RANIGUDA TO KUKUDAMARUGUDA WITH GUARDWALL(AAP-21-22) (2430007022/DP/10567139) 22474 1332 0
5 KAMALESH PUJARI 12/12/2022 6 CONST OF EARTHEN DRAIN FROM KAKADAGUDA TO GOBERLLA(AAP-22-23) (2430007/FP/10486275) 30434 1332 0
6 KAMALESH PUJARI 31/12/2022 7 CONST OF CHECKDAM AT DUMAKANARI NALLAH (AAP 21-22)) (2430007/WC/10540174) 32407 1554 0
7 KAMALESH PUJARI 11/01/2023 7 CONST OF CHECKDAM AT DUMAKANARI NALLAH (AAP 21-22)) (2430007/WC/10540174) 33243 1554 0
8 KAMALESH PUJARI 02/03/2023 7 CONST OF CHECK DAM AT PALASAGUDA NALLAH(AAP-22-23) (2430007/WC/10564274) 36281 1554 0
Sub Total FY 2223 48 10656 0
9 KAMALESH PUJARI 29/04/2023 7 CONST OF EARTHEN DRAIN FROM HIRLI TO KABARPADA(AAP-22-23) (2430007/FP/10487263) 3533 1659 0
10 KAMALESH PUJARI 28/06/2023 7 CONST OF EARTHEN DRAIN FROM HIRLI TO KABARPADA(Addl.AAP-21-22) (2430007/FP/10488052) 11153 1659 0
11 KAMALESH PUJARI 06/07/2023 4 MO-POKHARI OF NILAMBAR NAYAK(AAP-21-22) (2430007022/IF/10847929) 11863 948 0
12 KAMALESH PUJARI 14/07/2023 12 CREATION OF WATER BODY AT BARDI- B VSS , BARIGUDA PRF OVER 1 NO OF DABUGAM RANGE (2430/WC/10580195) 12420 2844 0
13 KAMALESH PUJARI 01/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154317710 (2430007022/IF/IAY/2958220) 14618 1659 0
14 KAMALESH PUJARI 27/09/2023 5 CONST OF EARTHEN DRAIN AT GOBARLLA TO JADABIJA (AAP-21-22) (2430007/FP/10487441) 22982 1185 0
15 KAMALESH PUJARI 20/11/2023 7 Const of Earthen Drain from Ambo Tota to Pani Tank Hirli(AAP-22-23) (2430007022/FP/10487446) 28245 2464 0
16 KAMALESH PUJARI 11/12/2023 7 CONST OF EARTHEN DRAIN AT PALSAGUDA TO GOBARLLA (AAP-21-22) (2430007/FP/10487440) 30764 2464 0
17 KAMALESH PUJARI 20/01/2024 7 CONST OF MAHABANDHA AT HIRLI (2430007/WC/10461570) 34204 2464 0
18 KAMALESH PUJARI 20/03/2024 6 Const of Earthen Drain from Ambo Tota to Pani Tank Hirli(AAP-22-23) (2430007022/FP/10487446) 38661 2112 0
Sub Total FY 2324 69 19458 0
19 KAMALESH PUJARI 29/04/2024 7 Const of Earthen Drain at Cashew Plantation Loharakani(aap-23-24) (2430007022/DP/10868768) 2159 2464 0
20 KAMALESH PUJARI 15/05/2024 7 Const of Earthen Drain at Cashew Plantation Loharakani(aap-23-24) (2430007022/DP/10868768) 2539 2464 0
21 KAMALESH PUJARI 22/05/2024 7 Const of Earthen Drain at Cashew Plantation Loharakani(aap-23-24) (2430007022/DP/10868768) 2544 2464 0
22 KAMALESH PUJARI 30/05/2024 7 CONST OF MAHABANDHA AT HIRLI (2430007/WC/10461570) 4003 2464 0
23 KAMALESH PUJARI 10/06/2024 7 Const of Earthen Drain from Ambo Tota to Pani Tank Hirli(AAP-22-23) (2430007022/FP/10487446) 4639 2464 0
24 KAMALESH PUJARI 17/06/2024 7 Const of Earthen Drain from Ambo Tota to Pani Tank Hirli(AAP-22-23) (2430007022/FP/10487446) 4642 2464 0
Sub Total FY 2425 42 14784 0