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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-016-004/6686 Family Id: 6686
Name of Head of Household: RAJMOHAN PUJARI
Name of Father/Husband: SANU PUJARI
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: MODEIGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 6686
Epic No.: 1309119062
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJMOHAN PUJARI Male 33 State Bank of India
2 CHAMPA PUJARI Female 31 UTKAL GRAMYA BANK
3 KAILASH PUJARI Male 26 State Bank of India
4 NILA PUJARI Female 51 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 340789 CHAMPA PUJARI 08/10/2019~~23/10/2019~~16 14
2 340790 KAILASH PUJARI 08/10/2019~~23/10/2019~~16 14
3 340791 NILA PUJARI 08/10/2019~~08/11/2019~~32 28
4 340788 RAJMOHAN PUJARI 08/10/2019~~07/11/2019~~31 27
5 323056 CHAMPA PUJARI 12/06/2023~~25/06/2023~~14 12
6 323057 KAILASH PUJARI 12/06/2023~~25/06/2023~~14 12
7 323055 RAJMOHAN PUJARI 12/06/2023~~25/06/2023~~14 12
8 1083214 CHAMPA PUJARI 16/03/2024~~29/03/2024~~14 14
9 1083213 RAJMOHAN PUJARI 16/03/2024~~29/03/2024~~14 14
10 183550 CHAMPA PUJARI 21/06/2024~~27/06/2024~~7 7
11 183551 KAILASH PUJARI 21/06/2024~~27/06/2024~~7 7

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 340789 CHAMPA PUJARI 08/10/2019~~23/10/2019~~16 14 Construction of IAY House -IAY REG. NO. OR4611262 (2430002016/IF/IAY/1152643)
2 340790 KAILASH PUJARI 08/10/2019~~23/10/2019~~16 14 Construction of IAY House -IAY REG. NO. OR4611262 (2430002016/IF/IAY/1152643)
3 340791 NILA PUJARI 08/10/2019~~08/11/2019~~32 28 Construction of IAY House -IAY REG. NO. OR4611262 (2430002016/IF/IAY/1152643)
4 340788 RAJMOHAN PUJARI 08/10/2019~~07/11/2019~~31 27 Construction of IAY House -IAY REG. NO. OR4611262 (2430002016/IF/IAY/1152643)
5 323056 CHAMPA PUJARI 12/06/2023~~25/06/2023~~14 12 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)
6 323057 KAILASH PUJARI 12/06/2023~~25/06/2023~~14 12 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)
7 323055 RAJMOHAN PUJARI 12/06/2023~~25/06/2023~~14 12 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)
8 183550 CHAMPA PUJARI 21/06/2024~~27/06/2024~~7 7 CONST OF DUTIYA BANDHA AT MODEIGAM (2430002/WC/10551724)
9 183551 KAILASH PUJARI 21/06/2024~~27/06/2024~~7 7 CONST OF DUTIYA BANDHA AT MODEIGAM (2430002/WC/10551724)

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 CHAMPA PUJARI 08/10/2019 16 Construction of IAY House -IAY REG. NO. OR4611262 (2430002016/IF/IAY/1152643) 12383 3008 0
2 KAILASH PUJARI 08/10/2019 16 Construction of IAY House -IAY REG. NO. OR4611262 (2430002016/IF/IAY/1152643) 12383 3008 0
3 NILA PUJARI 08/10/2019 16 Construction of IAY House -IAY REG. NO. OR4611262 (2430002016/IF/IAY/1152643) 12383 3008 0
4 RAJMOHAN PUJARI 08/10/2019 16 Construction of IAY House -IAY REG. NO. OR4611262 (2430002016/IF/IAY/1152643) 12383 3008 0
5 NILA PUJARI 24/10/2019 16 Construction of IAY House -IAY REG. NO. OR4611262 (2430002016/IF/IAY/1152643) 12384 3008 0
6 RAJMOHAN PUJARI 24/10/2019 15 Construction of IAY House -IAY REG. NO. OR4611262 (2430002016/IF/IAY/1152643) 12384 2820 0
Sub Total FY 1920 95 17860 0
7 CHAMPA PUJARI 12/06/2023 6 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998) 6179 1422 0
8 KAILASH PUJARI 12/06/2023 6 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998) 6179 1422 0
9 RAJMOHAN PUJARI 12/06/2023 6 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998) 6179 1422 0
Sub Total FY 2324 18 4266 0
10 CHAMPA PUJARI 21/06/2024 7 CONST OF DUTIYA BANDHA AT MODEIGAM (2430002/WC/10551724) 4286 1778 0
11 KAILASH PUJARI 21/06/2024 7 CONST OF DUTIYA BANDHA AT MODEIGAM (2430002/WC/10551724) 4286 1778 0
Sub Total FY 2425 14 3556 0