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Deleted on Date 15/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-005-001/2345 Family Id: 2345
Name of Head of Household: MUKUNDA PUJARI
Name of Father/Husband: TULARAM
Category: ST
Date of Registration: 1/18/2008
Address:
Villages:
Panchayat: JHARIGUMA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 2345
Epic No.: 13090030478
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKUNDA PUJARI Male 52 State Bank of India
2 BAIDI Female 47
3 DUMAR PUJARI Male 20 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 80055 MUKUNDA PUJARI 09/05/2019~~22/05/2019~~14 12
2 123463 25/05/2019~~31/05/2019~~7 6
3 303587 12/09/2019~~18/09/2019~~7 6
4 1095506 19/09/2020~~02/10/2020~~14 12
5 1925758 BAIDI 01/02/2021~~16/02/2021~~16 14
6 1925757 MUKUNDA PUJARI 01/02/2021~~16/02/2021~~16 14
7 10504 05/04/2021~~25/04/2021~~21 18
8 81747 26/04/2021~~09/05/2021~~14 12
9 161502 14/05/2021~~20/05/2021~~7 6
10 190058 21/05/2021~~03/06/2021~~14 12
11 291346 04/06/2021~~17/06/2021~~14 12
12 395877 18/06/2021~~24/06/2021~~7 6
13 462236 28/06/2021~~04/07/2021~~7 6

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 80055 MUKUNDA PUJARI 09/05/2019~~22/05/2019~~14 12 IMP. OF ROAD FROM MONGARADORA RANIGHAT CHHOWK TO BHONGAMUNDA (2430010005/RC/3102426)
2 123463 25/05/2019~~31/05/2019~~7 6 IMP. OF ROAD FROM MONGARADORA RANIGHAT CHHOWK TO BHONGAMUNDA (2430010005/RC/3102426)
3 303587 12/09/2019~~18/09/2019~~7 6 IAY OF JAGABATI HARIJAN (2430010005/IF/10219125)
4 1095506 19/09/2020~~02/10/2020~~14 12 CONSTRUCTION OF TRENCH BHANGAMUNDA JUNJULE (2430010005/WC/10433488)
5 1925758 BAIDI 01/02/2021~~16/02/2021~~16 14 LAND DEVELOPMENT OF DURJYA PAIK (2430010005/LD/10422467)
6 1925757 MUKUNDA PUJARI 01/02/2021~~16/02/2021~~16 14 LAND DEVELOPMENT OF DURJYA PAIK (2430010005/LD/10422467)
7 10504 05/04/2021~~25/04/2021~~21 18 Farm Pond Of Sri Sobha Dalapati (2430/IF/10609183)
8 81747 26/04/2021~~09/05/2021~~14 12 Farm Pond Of Sri Sada Harijan (2430/IF/10526022)
9 161502 14/05/2021~~20/05/2021~~7 6 Farm Pond Of Sri Anama Pradhani (2430/IF/10609215)
10 190058 21/05/2021~~03/06/2021~~14 12 Farm Pond Of Smt Jamuna Majhi (2430/IF/10609219)
11 291346 04/06/2021~~17/06/2021~~14 12 Farm Pond Of Sri Rabindra Nath Sahu (2430/IF/10609216)
12 395877 18/06/2021~~24/06/2021~~7 6 Farm Pond Of Sri Prasanna Gonda (2430/IF/10609214)
13 462236 28/06/2021~~04/07/2021~~7 6 Farm Pond Of Sri Ghanashyam Gouda (2430/IF/10609227)

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 MUKUNDA PUJARI 09/05/2019 6 IMP. OF ROAD FROM MONGARADORA RANIGHAT CHHOWK TO BHONGAMUNDA (2430010005/RC/3102426) 1576 1128 0
2 MUKUNDA PUJARI 16/05/2019 6 IMP. OF ROAD FROM MONGARADORA RANIGHAT CHHOWK TO BHONGAMUNDA (2430010005/RC/3102426) 1585 1128 0
3 MUKUNDA PUJARI 25/05/2019 6 IMP. OF ROAD FROM MONGARADORA RANIGHAT CHHOWK TO BHONGAMUNDA (2430010005/RC/3102426) 2102 1128 0
4 MUKUNDA PUJARI 12/09/2019 7 IAY OF JAGABATI HARIJAN (2430010005/IF/10219125) 6385 1316 0
Sub Total FY 1920 25 4700 0
5 MUKUNDA PUJARI 19/09/2020 12 CONSTRUCTION OF TRENCH BHANGAMUNDA JUNJULE (2430010005/WC/10433488) 17648 2484 0
6 MUKUNDA PUJARI 02/02/2021 12 LAND DEVELOPMENT OF DURJYA PAIK (2430010005/LD/10422467) 26462 2484 0
Sub Total FY 2021 24 4968 0
7 MUKUNDA PUJARI 05/04/2021 7 Farm Pond Of Sri Sobha Dalapati (2430/IF/10609183) 481 1505 0
8 MUKUNDA PUJARI 12/04/2021 7 Farm Pond Of Sri Sobha Dalapati (2430/IF/10609183) 483 1505 0
9 MUKUNDA PUJARI 19/04/2021 7 Farm Pond Of Sri Sobha Dalapati (2430/IF/10609183) 485 1505 0
10 MUKUNDA PUJARI 26/04/2021 6 Farm Pond Of Sri Sada Harijan (2430/IF/10526022) 1240 1290 0
11 MUKUNDA PUJARI 03/05/2021 7 Farm Pond Of Sri Sada Harijan (2430/IF/10526022) 1242 1505 0
12 MUKUNDA PUJARI 14/05/2021 7 Farm Pond Of Sri Anama Pradhani (2430/IF/10609215) 1813 1505 0
13 MUKUNDA PUJARI 21/05/2021 7 Farm Pond Of Smt Jamuna Majhi (2430/IF/10609219) 2130 1505 0
14 MUKUNDA PUJARI 28/05/2021 7 Farm Pond Of Smt Jamuna Majhi (2430/IF/10609219) 2132 1505 0
15 MUKUNDA PUJARI 04/06/2021 7 Farm Pond Of Sri Rabindra Nath Sahu (2430/IF/10609216) 3207 1505 0
16 MUKUNDA PUJARI 11/06/2021 7 Farm Pond Of Sri Rabindra Nath Sahu (2430/IF/10609216) 3209 1505 0
17 MUKUNDA PUJARI 18/06/2021 7 Farm Pond Of Sri Prasanna Gonda (2430/IF/10609214) 3985 1505 0
Sub Total FY 2122 76 16340 0