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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-018-003/15913 Family Id: 15913
Name of Head of Household: KANI PUJARI
: LALDHAR PUJARI
Category: ST
Date of Registration: 2/28/2006
Address:
Villages:
Panchayat: PALIA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
: NO Family Id: 15913
: 13092176523
S.No Name of Applicant Age Bank/Postoffice
1 KANI PUJARI Male 33 State Bank of India
2 CHITAE PUJARI Female 30 State Bank of India


                  



S.No Name of Applicant
1 109323 CHITAE PUJARI 15/05/2020~~21/05/2020~~7 6
2 109322 KANI PUJARI 15/05/2020~~21/05/2020~~7 6
3 115885 CHITAE PUJARI 22/05/2020~~18/06/2020~~28 24
4 115884 KANI PUJARI 22/05/2020~~18/06/2020~~28 24
5 975833 CHITAE PUJARI 03/09/2020~~09/09/2020~~7 6
6 975832 KANI PUJARI 03/09/2020~~09/09/2020~~7 6
7 1068093 CHITAE PUJARI 15/09/2020~~21/09/2020~~7 6
8 1068092 KANI PUJARI 15/09/2020~~21/09/2020~~7 6
9 1137929 CHITAE PUJARI 24/09/2020~~30/09/2020~~7 6
10 1137928 KANI PUJARI 24/09/2020~~30/09/2020~~7 6
11 1873133 22/01/2021~~04/02/2021~~14 12
12 1223730 CHITAE PUJARI 17/10/2021~~30/10/2021~~14 12
13 1223729 KANI PUJARI 17/10/2021~~30/10/2021~~14 12


S.No Name of Applicant Work Name
1 109323 CHITAE PUJARI 15/05/2020~~21/05/2020~~7 6 Cashew Plantation of Baichand Jani & 3 Others AT. Bodni (2430/DP/10367186)
2 109322 KANI PUJARI 15/05/2020~~21/05/2020~~7 6 Cashew Plantation of Baichand Jani & 3 Others AT. Bodni (2430/DP/10367186)
3 115885 CHITAE PUJARI 22/05/2020~~18/06/2020~~28 24 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855)
4 115884 KANI PUJARI 22/05/2020~~18/06/2020~~28 24 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855)
5 975833 CHITAE PUJARI 03/09/2020~~09/09/2020~~7 6 Cashew Plantation 2nd Year Maintenance of Baichand Jani & Others At-Bodni (2430/DP/10392186)
6 975832 KANI PUJARI 03/09/2020~~09/09/2020~~7 6 Cashew Plantation 2nd Year Maintenance of Baichand Jani & Others At-Bodni (2430/DP/10392186)
7 1068093 CHITAE PUJARI 15/09/2020~~21/09/2020~~7 6 Cashew Plantation of Narayan Meher & Others At-Bodni (2430/DP/10391422)
8 1068092 KANI PUJARI 15/09/2020~~21/09/2020~~7 6 Cashew Plantation of Narayan Meher & Others At-Bodni (2430/DP/10391422)
9 1137929 CHITAE PUJARI 24/09/2020~~30/09/2020~~7 6 Cashew Plantation 3rd Year Maintenance of Gangadhar Jani & Others At- Bodni (2430/DP/10392187)
10 1137928 KANI PUJARI 24/09/2020~~30/09/2020~~7 6 Cashew Plantation 3rd Year Maintenance of Gangadhar Jani & Others At- Bodni (2430/DP/10392187)
11 1873133 22/01/2021~~04/02/2021~~14 12 Cashew Plantation of Chaitan Jani & Others AT-Bodni (2430/DP/10391423)
12 1223730 CHITAE PUJARI 17/10/2021~~30/10/2021~~14 12 Grafted Cashew Plantation at Ramsa (1st year Operation) (2430/DP/10470274)
13 1223729 KANI PUJARI 17/10/2021~~30/10/2021~~14 12 Grafted Cashew Plantation at Ramsa (1st year Operation) (2430/DP/10470274)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHITAE PUJARI 22/05/2020 7 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7570 1449 0
2 KANI PUJARI 22/05/2020 7 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7569 1449 0
3 CHITAE PUJARI 29/05/2020 7 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7583 1449 0
4 KANI PUJARI 29/05/2020 7 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7582 1449 0
5 KANI PUJARI 05/06/2020 7 CONST.OF EARTHEN DRAIN AT BADNI VILLAGE STOLL ROOM TO RANGAMATIGUDA ROAD SIDE (2430004/WC/10393855) 7595 1449 0
6 CHITAE PUJARI 24/09/2020 6 Cashew Plantation 3rd Year Maintenance of Gangadhar Jani & Others At- Bodni (2430/DP/10392187) 32098 1242 0
7 KANI PUJARI 24/09/2020 6 Cashew Plantation 3rd Year Maintenance of Gangadhar Jani & Others At- Bodni (2430/DP/10392187) 32097 1242 0
Sub Total FY 2021 47 9729 0