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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-015-003/16430 Family-Id: 16430
Name of Head of Household: NARSING PUJARI
Name of Father/Husband: BHAGABAN PUJARI
Category: ST
Date of Registration: 2/20/2006
Address: 114
Villages:
Panchayat: MAJHIDHANUA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 16430
Epic No.: lxy1997170
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARSING PUJARI Male 28 UTKAL GRAMYA BANK
2 NILAMANI PUJARI Female 23 Kosagumuda
3 DHANSING PUJARI Male 35 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 36829 NARSING PUJARI 23/04/2019~~06/05/2019~~14 12
2 36832 NILAMANI PUJARI 23/04/2019~~06/05/2019~~14 12
3 93136 NARSING PUJARI 13/05/2019~~26/05/2019~~14 12
4 93137 NILAMANI PUJARI 13/05/2019~~26/05/2019~~14 12
5 132699 NARSING PUJARI 28/05/2019~~10/06/2019~~14 12
6 132700 NILAMANI PUJARI 28/05/2019~~10/06/2019~~14 12
7 141025 DHANSING PUJARI 31/05/2019~~15/06/2019~~16 14
8 426303 NARSING PUJARI 29/11/2019~~12/12/2019~~14 12
9 426304 NILAMANI PUJARI 29/11/2019~~12/12/2019~~14 12
10 546704 28/01/2020~~05/02/2020~~9 8
11 190262 NARSING PUJARI 30/05/2020~~14/06/2020~~16 14
12 1678900 DHANSING PUJARI 18/12/2020~~31/12/2020~~14 12
13 1678898 NARSING PUJARI 18/12/2020~~31/12/2020~~14 12
14 1678899 NILAMANI PUJARI 18/12/2020~~31/12/2020~~14 12
15 181408 NARSING PUJARI 18/05/2021~~31/05/2021~~14 12
16 181409 NILAMANI PUJARI 18/05/2021~~31/05/2021~~14 12
17 563513 14/07/2021~~29/07/2021~~16 14
18 738233 DHANSING PUJARI 09/08/2021~~09/08/2021~~1 1
19 738231 NARSING PUJARI 09/08/2021~~09/08/2021~~1 1
20 738232 NILAMANI PUJARI 09/08/2021~~09/08/2021~~1 1
21 765260 13/08/2021~~09/09/2021~~28 24
22 1097417 NARSING PUJARI 27/09/2021~~10/10/2021~~14 12
23 1097434 NILAMANI PUJARI 27/09/2021~~10/10/2021~~14 12
24 1188165 DHANSING PUJARI 10/10/2021~~23/10/2021~~14 12
25 1192465 NARSING PUJARI 11/10/2021~~11/10/2021~~1 1
26 1192466 NILAMANI PUJARI 11/10/2021~~11/10/2021~~1 1
27 1426879 NARSING PUJARI 22/11/2021~~05/12/2021~~14 12
28 1527002 12/12/2021~~18/12/2021~~7 6
29 1594240 26/12/2021~~01/01/2022~~7 6
30 1594241 NILAMANI PUJARI 26/12/2021~~01/01/2022~~7 6
31 1726961 DHANSING PUJARI 30/01/2022~~12/02/2022~~14 12
32 1726959 NARSING PUJARI 30/01/2022~~12/02/2022~~14 12
33 1726960 NILAMANI PUJARI 30/01/2022~~12/02/2022~~14 12
34 101081 NARSING PUJARI 19/04/2022~~02/05/2022~~14 12
35 101082 NILAMANI PUJARI 19/04/2022~~02/05/2022~~14 12
36 302585 NARSING PUJARI 29/05/2022~~11/06/2022~~14 12
37 386592 12/06/2022~~16/06/2022~~5 5
38 423830 17/06/2022~~25/06/2022~~9 8
39 476637 26/06/2022~~09/07/2022~~14 12
40 607836 26/07/2022~~08/08/2022~~14 12
41 941878 DHANSING PUJARI 01/11/2022~~07/11/2022~~7 6
42 941877 NARSING PUJARI 01/11/2022~~07/11/2022~~7 6
43 974488 DHANSING PUJARI 08/11/2022~~14/11/2022~~7 6
44 974487 NARSING PUJARI 08/11/2022~~14/11/2022~~7 6
45 1001892 DHANSING PUJARI 15/11/2022~~21/11/2022~~7 6
46 1001891 NARSING PUJARI 15/11/2022~~21/11/2022~~7 6
47 1034694 DHANSING PUJARI 22/11/2022~~26/11/2022~~5 5
48 1034693 NARSING PUJARI 22/11/2022~~28/11/2022~~7 6
49 1276534 DHANSING PUJARI 19/01/2023~~23/01/2023~~5 5
50 1276533 NARSING PUJARI 19/01/2023~~25/01/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 36829 NARSING PUJARI 23/04/2019~~06/05/2019~~14 12 DUG WELL OF SUDAN MAJHI SO- BAID (2430002015/IF/10397996)
2 36832 NILAMANI PUJARI 23/04/2019~~06/05/2019~~14 12 DUG WELL OF SUDAN MAJHI SO- BAID (2430002015/IF/10397996)
3 93136 NARSING PUJARI 13/05/2019~~26/05/2019~~14 12 MO POKHARI OF SANKAR PUJARI (2430002/WC/1371283)
4 93137 NILAMANI PUJARI 13/05/2019~~26/05/2019~~14 12 MO POKHARI OF SANKAR PUJARI (2430002/WC/1371283)
5 132699 NARSING PUJARI 28/05/2019~~10/06/2019~~14 12 DUG WELL OF SARADU PUJARI SO- DASARU (2430002015/IF/10398033)
6 132700 NILAMANI PUJARI 28/05/2019~~10/06/2019~~14 12 DUG WELL OF SARADU PUJARI SO- DASARU (2430002015/IF/10398033)
7 141025 DHANSING PUJARI 31/05/2019~~15/06/2019~~16 14 LAND DEVELOPMENT OF BANABASI BHATRA SO- ANTU (2430002002/LD/1105224)
8 426303 NARSING PUJARI 29/11/2019~~12/12/2019~~14 12 IMP OF ROAD FROM PIKARDHANU TO GHADADHANUA (2430002/RC/3090144)
9 426304 NILAMANI PUJARI 29/11/2019~~12/12/2019~~14 12 IMP OF ROAD FROM PIKARDHANU TO GHADADHANUA (2430002/RC/3090144)
10 546704 28/01/2020~~05/02/2020~~9 8 CONST OF EARTHEN DRAIN AT MAJHIDHANUA JHADBANDHA (2430002015/WC/10392556)
11 190262 NARSING PUJARI 30/05/2020~~14/06/2020~~16 14 LAND DEVELOPMENT OF INDRA HARIJAN DHANURJAYA (2430002/LD/10418805)
12 1678900 DHANSING PUJARI 18/12/2020~~31/12/2020~~14 12 RENOVATION OF TANK AT JHADBANDHA BHAINSABEDA (2430002015/WH/10368805)
13 1678898 NARSING PUJARI 18/12/2020~~31/12/2020~~14 12 RENOVATION OF TANK AT JHADBANDHA BHAINSABEDA (2430002015/WH/10368805)
14 1678899 NILAMANI PUJARI 18/12/2020~~31/12/2020~~14 12 RENOVATION OF TANK AT JHADBANDHA BHAINSABEDA (2430002015/WH/10368805)
15 181408 NARSING PUJARI 18/05/2021~~31/05/2021~~14 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557)
16 181409 NILAMANI PUJARI 18/05/2021~~31/05/2021~~14 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557)
17 563513 14/07/2021~~29/07/2021~~16 14 IMP OF ROAD FROM BHAINSABEDA TO PITHAPUR ROAD (2430002015/RC/10424322)
18 738233 DHANSING PUJARI 09/08/2021~~09/08/2021~~1 1 IMP OF ROAD FROM PMGSY ROAD TO MANGRAJ SAHI (2430002015/RC/10424323)
19 738231 NARSING PUJARI 09/08/2021~~09/08/2021~~1 1 IMP OF ROAD FROM PMGSY ROAD TO MANGRAJ SAHI (2430002015/RC/10424323)
20 738232 NILAMANI PUJARI 09/08/2021~~09/08/2021~~1 1 IMP OF ROAD FROM PMGSY ROAD TO MANGRAJ SAHI (2430002015/RC/10424323)
21 765260 13/08/2021~~09/09/2021~~28 24 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
22 1097417 NARSING PUJARI 27/09/2021~~10/10/2021~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
23 1097434 NILAMANI PUJARI 27/09/2021~~10/10/2021~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
24 1188165 DHANSING PUJARI 10/10/2021~~23/10/2021~~14 12 CONST OF EARTHEN DRAIN AT UNLI VILLAGE FOREST SL NO 729 (2430002015/WC/10479227)
25 1192465 NARSING PUJARI 11/10/2021~~11/10/2021~~1 1 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
26 1192466 NILAMANI PUJARI 11/10/2021~~11/10/2021~~1 1 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
27 1426879 NARSING PUJARI 22/11/2021~~05/12/2021~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
28 1527002 12/12/2021~~18/12/2021~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
29 1594240 26/12/2021~~01/01/2022~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
30 1594241 NILAMANI PUJARI 26/12/2021~~01/01/2022~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
31 1726961 DHANSING PUJARI 30/01/2022~~12/02/2022~~14 12 Majhidhanua 2nd year operation grafted CP 10 Ha (2430/DP/10464602)
32 1726959 NARSING PUJARI 30/01/2022~~12/02/2022~~14 12 Majhidhanua 2nd year operation grafted CP 10 Ha (2430/DP/10464602)
33 1726960 NILAMANI PUJARI 30/01/2022~~12/02/2022~~14 12 Majhidhanua 2nd year operation grafted CP 10 Ha (2430/DP/10464602)
34 101081 NARSING PUJARI 19/04/2022~~02/05/2022~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
35 101082 NILAMANI PUJARI 19/04/2022~~02/05/2022~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
36 302585 NARSING PUJARI 29/05/2022~~11/06/2022~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
37 386592 12/06/2022~~16/06/2022~~5 5 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
38 423830 17/06/2022~~25/06/2022~~9 8 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
39 476637 26/06/2022~~09/07/2022~~14 12 CONST. OF BOUNDARY WALL WITH MAIN GATE AT UGHS MAJHIDHANUA (2430002/AV/10486632)
40 607836 26/07/2022~~08/08/2022~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
41 941878 DHANSING PUJARI 01/11/2022~~07/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
42 941877 NARSING PUJARI 01/11/2022~~07/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
43 974488 DHANSING PUJARI 08/11/2022~~14/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
44 974487 NARSING PUJARI 08/11/2022~~14/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
45 1001892 DHANSING PUJARI 15/11/2022~~21/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
46 1001891 NARSING PUJARI 15/11/2022~~21/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
47 1034694 DHANSING PUJARI 22/11/2022~~26/11/2022~~5 5 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
48 1034693 NARSING PUJARI 22/11/2022~~28/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
49 1276534 DHANSING PUJARI 19/01/2023~~23/01/2023~~5 5 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
50 1276533 NARSING PUJARI 19/01/2023~~25/01/2023~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)

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 NARSING PUJARI 23/04/2019 12 DUG WELL OF SUDAN MAJHI SO- BAID (2430002015/IF/10397996) 1749 2256 0
2 NILAMANI PUJARI 23/04/2019 12 DUG WELL OF SUDAN MAJHI SO- BAID (2430002015/IF/10397996) 1749 2256 0
3 NARSING PUJARI 13/05/2019 14 MO POKHARI OF SANKAR PUJARI (2430002/WC/1371283) 4894 2632 0
4 NILAMANI PUJARI 13/05/2019 14 MO POKHARI OF SANKAR PUJARI (2430002/WC/1371283) 4894 2632 0
5 NARSING PUJARI 28/05/2019 8 DUG WELL OF SARADU PUJARI SO- DASARU (2430002015/IF/10398033) 5747 1504 0
6 NILAMANI PUJARI 28/05/2019 8 DUG WELL OF SARADU PUJARI SO- DASARU (2430002015/IF/10398033) 5747 1504 0
7 NARSING PUJARI 29/11/2019 12 IMP OF ROAD FROM PIKARDHANU TO GHADADHANUA (2430002/RC/3090144) 16973 2256 0
8 NILAMANI PUJARI 29/11/2019 12 IMP OF ROAD FROM PIKARDHANU TO GHADADHANUA (2430002/RC/3090144) 16973 2256 0
9 NILAMANI PUJARI 28/01/2020 8 CONST OF EARTHEN DRAIN AT MAJHIDHANUA JHADBANDHA (2430002015/WC/10392556) 24030 1504 0
Sub Total FY 1920 100 18800 0
10 NARSING PUJARI 30/05/2020 14 LAND DEVELOPMENT OF INDRA HARIJAN DHANURJAYA (2430002/LD/10418805) 8082 2898 0
11 NARSING PUJARI 18/12/2020 1 RENOVATION OF TANK AT JHADBANDHA BHAINSABEDA (2430002015/WH/10368805) 37099 207 0
Sub Total FY 2021 15 3105 0
12 NARSING PUJARI 18/05/2021 8 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557) 4664 1720 0
13 NILAMANI PUJARI 18/05/2021 8 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557) 4664 1720 0
14 NILAMANI PUJARI 14/07/2021 6 IMP OF ROAD FROM BHAINSABEDA TO PITHAPUR ROAD (2430002015/RC/10424322) 12386 1290 0
15 NILAMANI PUJARI 13/08/2021 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 15695 2580 0
16 NILAMANI PUJARI 27/08/2021 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 15702 1290 0
17 NARSING PUJARI 22/11/2021 8 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 27877 1720 0
18 NARSING PUJARI 12/12/2021 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 29502 1290 0
19 NARSING PUJARI 30/01/2022 7 Majhidhanua 2nd year operation grafted CP 10 Ha (2430/DP/10464602) 32766 1505 0
20 NILAMANI PUJARI 30/01/2022 7 Majhidhanua 2nd year operation grafted CP 10 Ha (2430/DP/10464602) 32766 1505 0
21 NARSING PUJARI 30/01/2022 7 Majhidhanua 2nd year operation grafted CP 10 Ha (2430/DP/10464602) 32776 1505 0
22 NILAMANI PUJARI 30/01/2022 7 Majhidhanua 2nd year operation grafted CP 10 Ha (2430/DP/10464602) 32776 1505 0
Sub Total FY 2122 82 17630 0
23 NARSING PUJARI 19/04/2022 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 1240 2664 0
24 NARSING PUJARI 12/06/2022 5 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 6103 1110 0
25 NARSING PUJARI 26/06/2022 12 CONST. OF BOUNDARY WALL WITH MAIN GATE AT UGHS MAJHIDHANUA (2430002/AV/10486632) 7344 2664 0
26 NARSING PUJARI 26/07/2022 14 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 9906 3108 0
27 DHANSING PUJARI 01/11/2022 5 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 18379 1110 0
28 NARSING PUJARI 01/11/2022 5 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 18379 1110 0
29 DHANSING PUJARI 08/11/2022 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 19161 1332 0
30 NARSING PUJARI 08/11/2022 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 19161 1332 0
31 DHANSING PUJARI 15/11/2022 7 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 19960 1554 0
32 NARSING PUJARI 15/11/2022 7 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 19960 1554 0
33 DHANSING PUJARI 19/01/2023 3 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 25778 666 0
34 NARSING PUJARI 19/01/2023 5 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 25778 1110 0
Sub Total FY 2223 87 19314 0