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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-010-001/17373 Family Id: 17373
Name of Head of Household: RUP SINGH PUJARI
Name of Father/Husband: MANGIA PUJARI
Category: ST
Date of Registration: 6/5/2006
Address:
Villages:
Panchayat: KACHARAPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 17373
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUP SINGH Male 38 State Bank of India
2 SUPAN Female 35 State Bank of India
3 JAGBATI Female 23


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 1056491 SUPAN 16/09/2020~~06/10/2020~~21 18
2 1438775 04/11/2020~~03/12/2020~~30 26
3 1497041 04/12/2020~~07/12/2020~~4 4
4 31928 12/04/2021~~14/04/2021~~3 3
5 68464 29/04/2021~~19/05/2021~~21 18
6 154988 20/05/2021~~02/06/2021~~14 12
7 214749 03/06/2021~~06/06/2021~~4 4
8 596756 19/07/2021~~08/08/2021~~21 18
9 1291242 29/10/2021~~11/11/2021~~14 12
10 1373611 12/11/2021~~25/11/2021~~14 12
11 31688 05/04/2022~~25/04/2022~~21 18
12 332468 03/06/2022~~23/06/2022~~21 18
13 514206 04/07/2022~~10/07/2022~~7 6
14 239556 26/05/2023~~15/06/2023~~21 18
15 432177 09/07/2023~~29/07/2023~~21 18

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 1056491 SUPAN 16/09/2020~~06/10/2020~~21 18 CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)
2 1438775 04/11/2020~~03/12/2020~~30 26 Mo Upokari Bogicha Of Sri/Smt Sapan Pujari at Indlahandi (2430008/DP/10422082)
3 1497041 04/12/2020~~07/12/2020~~4 4 CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)
4 31928 12/04/2021~~14/04/2021~~3 3 Mo Upokari Bogicha Of Sri/Smt Sapan Pujari at Indlahandi (2430008/DP/10422082)
5 68464 29/04/2021~~19/05/2021~~21 18 LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)
6 154988 20/05/2021~~02/06/2021~~14 12 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
7 214749 03/06/2021~~06/06/2021~~4 4 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)
8 596756 19/07/2021~~08/08/2021~~21 18 LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)
9 1291242 29/10/2021~~11/11/2021~~14 12 CONST.OF EARTHEN DRAIN AT RABNADIHI (2430008010/WC/10480036)
10 1373611 12/11/2021~~25/11/2021~~14 12 CONST.OF EARTHEN DRAIN AT RABNADIHI (2430008010/WC/10480036)
11 31688 05/04/2022~~25/04/2022~~21 18 CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039)
12 332468 03/06/2022~~23/06/2022~~21 18 CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039)
13 514206 04/07/2022~~10/07/2022~~7 6 CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039)
14 239556 26/05/2023~~15/06/2023~~21 18 Const Of Rural Hat At Kachrapara (2430008/AV/10503849)
15 432177 09/07/2023~~29/07/2023~~21 18 Const Of Rural Hat At Kachrapara (2430008/AV/10503849)

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 SUPAN 16/09/2020 6 CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658) 27858 1242 0
2 SUPAN 23/09/2020 6 CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658) 27946 1242 0
3 SUPAN 30/09/2020 6 CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658) 27951 1242 0
4 SUPAN 04/11/2020 15 Mo Upokari Bogicha Of Sri/Smt Sapan Pujari at Indlahandi (2430008/DP/10422082) 36389 3105 0
5 SUPAN 19/11/2020 15 Mo Upokari Bogicha Of Sri/Smt Sapan Pujari at Indlahandi (2430008/DP/10422082) 36400 3105 0
Sub Total FY 2021 48 9936 0
6 SUPAN 12/04/2021 3 Mo Upokari Bogicha Of Sri/Smt Sapan Pujari at Indlahandi (2430008/DP/10422082) 596 645 0
7 SUPAN 29/04/2021 7 LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541) 1539 1505 0
8 SUPAN 06/05/2021 7 LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541) 1542 1505 0
9 SUPAN 13/05/2021 7 LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541) 3954 1505 0
10 SUPAN 20/05/2021 6 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689) 3872 1290 0
11 SUPAN 27/05/2021 6 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689) 3878 1290 0
12 SUPAN 03/06/2021 4 Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689) 5332 860 0
13 SUPAN 19/07/2021 7 LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541) 12565 1505 0
14 SUPAN 26/07/2021 7 LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541) 12568 1505 0
15 SUPAN 02/08/2021 7 LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541) 13125 1505 0
16 SUPAN 29/10/2021 14 CONST.OF EARTHEN DRAIN AT RABNADIHI (2430008010/WC/10480036) 21362 3010 0
17 SUPAN 12/11/2021 14 CONST.OF EARTHEN DRAIN AT RABNADIHI (2430008010/WC/10480036) 22907 3010 0
Sub Total FY 2122 89 19135 0
18 SUPAN 05/04/2022 14 CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039) 629 3108 0
19 SUPAN 19/04/2022 7 CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039) 631 1554 0
20 SUPAN 03/06/2022 4 CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039) 8363 888 0
21 SUPAN 17/06/2022 1 CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039) 8575 222 0
22 SUPAN 04/07/2022 7 CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039) 13467 1554 0
Sub Total FY 2223 33 7326 0
23 SUPAN 26/05/2023 6 Const Of Rural Hat At Kachrapara (2430008/AV/10503849) 2836 1422 0
24 SUPAN 02/06/2023 14 Const Of Rural Hat At Kachrapara (2430008/AV/10503849) 2838 3318 0
25 SUPAN 09/07/2023 14 Const Of Rural Hat At Kachrapara (2430008/AV/10503849) 5183 3318 0
26 SUPAN 23/07/2023 7 Const Of Rural Hat At Kachrapara (2430008/AV/10503849) 5185 1659 0
Sub Total FY 2324 41 9717 0