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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-002-016-004/7042

Family Id:

7042

Name of Head of Household:

LACHAMAN PUJARI

Name of Father/Husband:

PADAM PUJARI

Category:

Date of Registration:

2/17/2006

Address:

Villages:

Panchayat:

MODEIGAM

Block:

KOSAGUMUDA

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

7042

Epic No.:

13091212194

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	LACHAMAN PUJARI	Male	32	UTKAL GRAMYA BANK

2	CHANDRA PUJARI	Female	29	Bank of Baroda

3	BAISNAB PUJARI	Male	30

4	LAXMAN PUJARI	Male	27

5	REBATI PATALI	Female	22

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	341013	BAISNAB PUJARI	03/06/2022~~16/06/2022~~14	12

2	341009	LACHAMAN PUJARI	03/06/2022~~16/06/2022~~14	12

3	498327	BAISNAB PUJARI	01/07/2022~~14/07/2022~~14	12

4	498326	LACHAMAN PUJARI	01/07/2022~~14/07/2022~~14	12

5	596662	BAISNAB PUJARI	22/07/2022~~04/08/2022~~14	12

6	596661	LACHAMAN PUJARI	22/07/2022~~04/08/2022~~14	12

7	1385076		05/03/2023~~18/03/2023~~14	12

8	1446168		24/03/2023~~30/03/2023~~7	6

9	83305	CHANDRA PUJARI	20/04/2023~~03/05/2023~~14	12

10	83304	LACHAMAN PUJARI	20/04/2023~~03/05/2023~~14	12

11	156558	CHANDRA PUJARI	06/05/2023~~19/05/2023~~14	12

12	156557	LACHAMAN PUJARI	06/05/2023~~19/05/2023~~14	12

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	341013	BAISNAB PUJARI	03/06/2022~~16/06/2022~~14	12	CONST OF TANK AT SARAGIGUDA BANDHA (2430002/WC/10551734)

2	341009	LACHAMAN PUJARI	03/06/2022~~16/06/2022~~14	12	CONST OF TANK AT SARAGIGUDA BANDHA (2430002/WC/10551734)

3	498327	BAISNAB PUJARI	01/07/2022~~14/07/2022~~14	12	CONST OF TANK AT SARAGIGUDA BANDHA (2430002/WC/10551734)

4	498326	LACHAMAN PUJARI	01/07/2022~~14/07/2022~~14	12	CONST OF TANK AT SARAGIGUDA BANDHA (2430002/WC/10551734)

5	596662	BAISNAB PUJARI	22/07/2022~~04/08/2022~~14	12	CONST OF TANK AT SARAGIGUDA BANDHA (2430002/WC/10551734)

6	596661	LACHAMAN PUJARI	22/07/2022~~04/08/2022~~14	12	CONST OF TANK AT SARAGIGUDA BANDHA (2430002/WC/10551734)

7	1385076		05/03/2023~~18/03/2023~~14	12	Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)

8	1446168		24/03/2023~~30/03/2023~~7	6	Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)

9	83305	CHANDRA PUJARI	20/04/2023~~03/05/2023~~14	12	COMPLETION OF BOUNDARY WAll AT MODEIGAM UNDER 5T SCHOOL (2430002/AV/10500429)

10	83304	LACHAMAN PUJARI	20/04/2023~~03/05/2023~~14	12	COMPLETION OF BOUNDARY WAll AT MODEIGAM UNDER 5T SCHOOL (2430002/AV/10500429)

11	156558	CHANDRA PUJARI	06/05/2023~~19/05/2023~~14	12	const. of trench at nayakguda kajubada (2430002/LD/10688004)

12	156557	LACHAMAN PUJARI	06/05/2023~~19/05/2023~~14	12	const. of trench at nayakguda kajubada (2430002/LD/10688004)

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	LACHAMAN PUJARI	01/07/2022	12	CONST OF TANK AT SARAGIGUDA BANDHA (2430002/WC/10551734)	7819	2664	0

2	LACHAMAN PUJARI	22/07/2022	14	CONST OF TANK AT SARAGIGUDA BANDHA (2430002/WC/10551734)	9596	3108	0

3	LACHAMAN PUJARI	06/03/2023	3	Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)	27556	666	0

4	LACHAMAN PUJARI	12/03/2023	3	Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)	27560	666	0

5	LACHAMAN PUJARI	24/03/2023	7	Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)	28378	1554	0

	Sub Total FY 2223		39			8658	0

6	CHANDRA PUJARI	20/04/2023	7	COMPLETION OF BOUNDARY WAll AT MODEIGAM UNDER 5T SCHOOL (2430002/AV/10500429)	1095	1659	0

7	LACHAMAN PUJARI	20/04/2023	7	COMPLETION OF BOUNDARY WAll AT MODEIGAM UNDER 5T SCHOOL (2430002/AV/10500429)	1095	1659	0

8	CHANDRA PUJARI	27/04/2023	7	COMPLETION OF BOUNDARY WAll AT MODEIGAM UNDER 5T SCHOOL (2430002/AV/10500429)	1105	1659	0

9	LACHAMAN PUJARI	27/04/2023	7	COMPLETION OF BOUNDARY WAll AT MODEIGAM UNDER 5T SCHOOL (2430002/AV/10500429)	1105	1659	0

10	CHANDRA PUJARI	06/05/2023	7	const. of trench at nayakguda kajubada (2430002/LD/10688004)	2814	1659	0

11	LACHAMAN PUJARI	06/05/2023	7	const. of trench at nayakguda kajubada (2430002/LD/10688004)	2814	1659	0

12	CHANDRA PUJARI	13/05/2023	5	const. of trench at nayakguda kajubada (2430002/LD/10688004)	2820	1185	0

13	LACHAMAN PUJARI	13/05/2023	5	const. of trench at nayakguda kajubada (2430002/LD/10688004)	2820	1185	0

	Sub Total FY 2324		52			12324	0