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Deleted on Date 06/02/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-013-003/6809 Family Id: 6809
Name of Head of Household: ganapati PUJARI
Name of Father/Husband: SANDHAR PUJARI
Category: ST
Date of Registration: 5/8/2006
Address:
Villages:
Panchayat: TARAGAM
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 6809
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKALDEI PUJARI Female 18 Union Bank of India
2 DEBAKI PUJARI Female 43 Union Bank of India
3 GANAPATI PUJARI Male 23 Union Bank of India
4 DEBAKI PUJARI Female 43 Union 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 109940 GANAPATI PUJARI 19/05/2019~~25/05/2019~~7 6
2 209554 24/06/2019~~30/06/2019~~7 6
3 230361 12/07/2019~~18/07/2019~~7 6
4 240241 19/07/2019~~25/07/2019~~7 6
5 273180 14/08/2019~~20/08/2019~~7 6
6 291775 02/09/2019~~08/09/2019~~7 6
7 464913 17/12/2019~~23/12/2019~~7 6
8 623196 26/02/2020~~03/03/2020~~7 6
9 124294 18/05/2020~~31/05/2020~~14 12
10 258736 DEBAKI PUJARI 06/06/2020~~12/06/2020~~7 6
11 258755 GANAPATI PUJARI 06/06/2020~~12/06/2020~~7 6
12 418867 24/06/2020~~30/06/2020~~7 6
13 521446 08/07/2020~~21/07/2020~~14 12
14 647338 25/07/2020~~07/08/2020~~14 12
15 971219 DEBAKI PUJARI 04/09/2020~~17/09/2020~~14 12
16 971218 GANAPATI PUJARI 04/09/2020~~17/09/2020~~14 12
17 1211500 04/10/2020~~17/10/2020~~14 12
18 1298238 DEBAKI PUJARI 18/10/2020~~24/10/2020~~7 6
19 1298237 GANAPATI PUJARI 18/10/2020~~24/10/2020~~7 6
20 1444428 05/11/2020~~11/11/2020~~7 6
21 1529443 DEBAKI PUJARI 23/11/2020~~06/12/2020~~14 12
22 1529442 GANAPATI PUJARI 23/11/2020~~06/12/2020~~14 12
23 1790220 08/01/2021~~12/01/2021~~5 5
24 2036997 26/02/2021~~02/03/2021~~5 5
25 183645 19/05/2021~~01/06/2021~~14 12
26 279419 02/06/2021~~15/06/2021~~14 12
27 381740 16/06/2021~~22/06/2021~~7 6
28 428006 23/06/2021~~29/06/2021~~7 6
29 481626 DEBAKI PUJARI 30/06/2021~~06/07/2021~~7 6
30 481625 GANAPATI PUJARI 30/06/2021~~06/07/2021~~7 6
31 522515 DEBAKI PUJARI 07/07/2021~~13/07/2021~~7 6
32 522514 GANAPATI PUJARI 07/07/2021~~13/07/2021~~7 6
33 563259 DEBAKI PUJARI 14/07/2021~~20/07/2021~~7 6
34 563258 GANAPATI PUJARI 14/07/2021~~20/07/2021~~7 6
35 608306 DEBAKI PUJARI 21/07/2021~~27/07/2021~~7 6
36 608305 GANAPATI PUJARI 21/07/2021~~27/07/2021~~7 6
37 1677734 DEBAKI PUJARI 16/01/2022~~23/01/2022~~8 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 109940 GANAPATI PUJARI 19/05/2019~~25/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665143 (2430005013/IF/IAY/1352972)
2 209554 24/06/2019~~30/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665143 (2430005013/IF/IAY/1352972)
3 230361 12/07/2019~~18/07/2019~~7 6 IMP OF ROAD FROM PATRAMUNDA TO GUMAGUDA (2430005013/RC/3097708)
4 240241 19/07/2019~~25/07/2019~~7 6 IMP OF ROAD FROM PATRAMUNDA TO GUMAGUDA (2430005013/RC/3097708)
5 273180 14/08/2019~~20/08/2019~~7 6 WIDDENING AT ROAD FROM PILIKA TO DONGRIGUDA (2430005013/RC/3093278)
6 291775 02/09/2019~~08/09/2019~~7 6 IMP OF ROAD FROM PATRAMUNDA TO GUMAGUDA (2430005013/RC/3097708)
7 464913 17/12/2019~~23/12/2019~~7 6 IMP OF MINI STADIUM NEAR EKALABYA MODEL SCHOOL HIRLI (2430005/LD/10389398)
8 623196 26/02/2020~~03/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4700358 (2430005013/IF/IAY/1954329)
9 124294 18/05/2020~~31/05/2020~~14 12 CONST OF 5 NOS OF STOP DAM AT TARAGAM BHANDARUNI NALLAH (2430005/DP/10376731)
10 258736 DEBAKI PUJARI 06/06/2020~~12/06/2020~~7 6 LAND DEVELOPMENT OF KUMA MAJHI S/O BANU (2430005/LD/1108751)
11 258755 GANAPATI PUJARI 06/06/2020~~12/06/2020~~7 6 LAND DEVELOPMENT OF KUMA MAJHI S/O BANU (2430005/LD/1108751)
12 418867 24/06/2020~~30/06/2020~~7 6 CONST OF 5 NOS OF STOP DAM AT TARAGAM BHANDARUNI NALLAH (2430005/DP/10376731)
13 521446 08/07/2020~~21/07/2020~~14 12 CONST OF 5 NOS OF STOP DAM AT TARAGAM BHANDARUNI NALLAH (2430005/DP/10376731)
14 647338 25/07/2020~~07/08/2020~~14 12 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)
15 971219 DEBAKI PUJARI 04/09/2020~~17/09/2020~~14 12 LAND DEV. OF ISWAR MUDULI (FRA). (2430005013/LD/10401043)
16 971218 GANAPATI PUJARI 04/09/2020~~17/09/2020~~14 12 LAND DEV. OF ISWAR MUDULI (FRA). (2430005013/LD/10401043)
17 1211500 04/10/2020~~17/10/2020~~14 12 IMP OF ROAD FROM SUNARI SAHI TO MASANIGHAT, PILIKA (2430005/RC/3093276)
18 1298238 DEBAKI PUJARI 18/10/2020~~24/10/2020~~7 6 Const of Mo Upakari Bagichha of DROUPADI PATRA (2430005/DP/10407494)
19 1298237 GANAPATI PUJARI 18/10/2020~~24/10/2020~~7 6 Const of Mo Upakari Bagichha of DROUPADI PATRA (2430005/DP/10407494)
20 1444428 05/11/2020~~11/11/2020~~7 6 IMP OF ROAD FROM SUNARI SAHI TO MASANIGHAT, PILIKA (2430005/RC/3093276)
21 1529443 DEBAKI PUJARI 23/11/2020~~06/12/2020~~14 12 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)
22 1529442 GANAPATI PUJARI 23/11/2020~~06/12/2020~~14 12 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)
23 1790220 08/01/2021~~12/01/2021~~5 5 RENOVATION OF PILIKA GP TANK (2430005013/WH/10297276)
24 2036997 26/02/2021~~02/03/2021~~5 5 Const of road From RD road to chhed kudia (2430005013/RC/10425070)
25 183645 19/05/2021~~01/06/2021~~14 12 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)
26 279419 02/06/2021~~15/06/2021~~14 12 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)
27 381740 16/06/2021~~22/06/2021~~7 6 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)
28 428006 23/06/2021~~29/06/2021~~7 6 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)
29 481626 DEBAKI PUJARI 30/06/2021~~06/07/2021~~7 6 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)
30 481625 GANAPATI PUJARI 30/06/2021~~06/07/2021~~7 6 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)
31 522515 DEBAKI PUJARI 07/07/2021~~13/07/2021~~7 6 GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296)
32 522514 GANAPATI PUJARI 07/07/2021~~13/07/2021~~7 6 GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296)
33 563259 DEBAKI PUJARI 14/07/2021~~20/07/2021~~7 6 GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296)
34 563258 GANAPATI PUJARI 14/07/2021~~20/07/2021~~7 6 GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296)
35 608306 DEBAKI PUJARI 21/07/2021~~27/07/2021~~7 6 GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296)
36 608305 GANAPATI PUJARI 21/07/2021~~27/07/2021~~7 6 GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296)
37 1677734 DEBAKI PUJARI 16/01/2022~~23/01/2022~~8 7 CATTLE PROOF TRENCH AT TARAGAM RF OVER 1000 RMT OF NABARANGPUR RANGE (2430/DP/10477544)

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 GANAPATI PUJARI 24/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665143 (2430005013/IF/IAY/1352972) 2234 1128 0
2 GANAPATI PUJARI 12/07/2019 7 IMP OF ROAD FROM PATRAMUNDA TO GUMAGUDA (2430005013/RC/3097708) 2419 1316 0
3 GANAPATI PUJARI 02/09/2019 6 IMP OF ROAD FROM PATRAMUNDA TO GUMAGUDA (2430005013/RC/3097708) 3578 1128 0
4 GANAPATI PUJARI 26/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4700358 (2430005013/IF/IAY/1954329) 16376 1316 0
Sub Total FY 1920 26 4888 0
5 GANAPATI PUJARI 18/05/2020 7 CONST OF 5 NOS OF STOP DAM AT TARAGAM BHANDARUNI NALLAH (2430005/DP/10376731) 2321 1449 0
6 GANAPATI PUJARI 25/05/2020 7 CONST OF 5 NOS OF STOP DAM AT TARAGAM BHANDARUNI NALLAH (2430005/DP/10376731) 2324 1449 0
7 DEBAKI PUJARI 06/06/2020 7 LAND DEVELOPMENT OF KUMA MAJHI S/O BANU (2430005/LD/1108751) 4965 1449 0
8 GANAPATI PUJARI 06/06/2020 7 LAND DEVELOPMENT OF KUMA MAJHI S/O BANU (2430005/LD/1108751) 4965 1449 0
9 GANAPATI PUJARI 24/06/2020 7 CONST OF 5 NOS OF STOP DAM AT TARAGAM BHANDARUNI NALLAH (2430005/DP/10376731) 7379 1449 0
10 GANAPATI PUJARI 08/07/2020 7 CONST OF 5 NOS OF STOP DAM AT TARAGAM BHANDARUNI NALLAH (2430005/DP/10376731) 8695 1449 0
11 GANAPATI PUJARI 04/10/2020 7 IMP OF ROAD FROM SUNARI SAHI TO MASANIGHAT, PILIKA (2430005/RC/3093276) 18471 1449 0
12 DEBAKI PUJARI 18/10/2020 7 Const of Mo Upakari Bagichha of DROUPADI PATRA (2430005/DP/10407494) 19690 1449 0
13 GANAPATI PUJARI 18/10/2020 7 Const of Mo Upakari Bagichha of DROUPADI PATRA (2430005/DP/10407494) 19690 1449 0
14 GANAPATI PUJARI 05/11/2020 4 IMP OF ROAD FROM SUNARI SAHI TO MASANIGHAT, PILIKA (2430005/RC/3093276) 21597 828 0
15 DEBAKI PUJARI 23/11/2020 7 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910) 22788 1449 0
16 GANAPATI PUJARI 23/11/2020 7 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910) 22787 1449 0
17 DEBAKI PUJARI 30/11/2020 7 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910) 22789 1449 0
18 GANAPATI PUJARI 30/11/2020 7 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910) 22789 1449 0
19 GANAPATI PUJARI 26/02/2021 5 Const of road From RD road to chhed kudia (2430005013/RC/10425070) 31278 1035 0
Sub Total FY 2021 100 20700 0
20 GANAPATI PUJARI 19/05/2021 5 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910) 1824 1075 0
21 GANAPATI PUJARI 26/05/2021 7 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910) 1901 1505 0
22 GANAPATI PUJARI 02/06/2021 7 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910) 2975 1505 0
23 GANAPATI PUJARI 09/06/2021 6 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910) 3003 1290 0
24 GANAPATI PUJARI 16/06/2021 7 RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910) 4037 1505 0
25 GANAPATI PUJARI 07/07/2021 7 GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296) 5716 1505 0
26 GANAPATI PUJARI 14/07/2021 7 GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296) 6172 1505 0
27 GANAPATI PUJARI 21/07/2021 7 GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296) 6677 1505 0
28 DEBAKI PUJARI 16/01/2022 7 CATTLE PROOF TRENCH AT TARAGAM RF OVER 1000 RMT OF NABARANGPUR RANGE (2430/DP/10477544) 19253 1505 0
Sub Total FY 2122 60 12900 0