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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-002/15022 Family Id: 15022
Name of Head of Household: AHALYA PUJARI
Name of Father/Husband: PUNU BHATRA
Category: ST
Date of Registration: 12/5/2023
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 15022
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AHALYA PUJARI Female 27 UTKAL GRAMYA BANK


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 119602 AHALYA PUJARI 25/05/2024~~07/06/2024~~14 14
2 159261 10/06/2024~~23/06/2024~~14 14
3 198072 26/06/2024~~09/07/2024~~14 14
4 245904 22/07/2024~~04/08/2024~~14 14
5 272020 06/08/2024~~19/08/2024~~14 14
6 325126 02/09/2024~~15/09/2024~~14 14
7 348898 17/09/2024~~30/09/2024~~14 14

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 119602 AHALYA PUJARI 25/05/2024~~07/06/2024~~14 14 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212)
2 159261 10/06/2024~~23/06/2024~~14 14 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212)
3 198072 26/06/2024~~09/07/2024~~14 14 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212)
4 245904 22/07/2024~~04/08/2024~~14 14 CONST OF TRENCH FROM DEASOR TO BALENGA NADIGHAT (2430002002/LD/10775300)
5 272020 06/08/2024~~19/08/2024~~14 14 CONST OF TRENCH FROM DEASOR TO BALENGA NADIGHAT (2430002002/LD/10775300)
6 325126 02/09/2024~~15/09/2024~~14 14 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850)
7 348898 17/09/2024~~30/09/2024~~14 14 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850)

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 AHALYA PUJARI 10/06/2024 8 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212) 3870 2032 0
2 AHALYA PUJARI 18/06/2024 4 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212) 3875 1016 0
3 AHALYA PUJARI 26/06/2024 8 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212) 4733 2032 0
4 AHALYA PUJARI 04/07/2024 6 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212) 4739 1524 0
5 AHALYA PUJARI 22/07/2024 8 CONST OF TRENCH FROM DEASOR TO BALENGA NADIGHAT (2430002002/LD/10775300) 5961 2032 0
6 AHALYA PUJARI 30/07/2024 6 CONST OF TRENCH FROM DEASOR TO BALENGA NADIGHAT (2430002002/LD/10775300) 5965 1524 0
7 AHALYA PUJARI 02/09/2024 8 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850) 9521 2032 0
8 AHALYA PUJARI 10/09/2024 6 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850) 9526 1524 0
Sub Total FY 2425 54 13716 0