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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-004/34350 Family-Id: 34350
Name of Head of Household: DAMU PUJARI
Name of Father/Husband: GHANUA PUJARI
Category: ST
Date of Registration: 9/15/2021
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 34350
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMU PUJARI Male 51 UTKAL GRAMYA BANK
2 RATANI RANDHARI Female 54 UTKAL GRAMYA BANK


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 1134498 DAMU PUJARI 02/10/2021~~15/10/2021~~14 12
2 1240493 20/10/2021~~02/11/2021~~14 12
3 1353000 09/11/2021~~22/11/2021~~14 12
4 1495980 06/12/2021~~19/12/2021~~14 12
5 1867828 12/03/2022~~25/03/2022~~14 12
6 1941535 28/03/2022~~31/03/2022~~4 4
7 889093 09/12/2023~~22/12/2023~~14 12
8 889094 RATANI RANDHARI 09/12/2023~~22/12/2023~~14 12
9 22310 10/04/2024~~23/04/2024~~14 14
10 110656 22/05/2024~~04/06/2024~~14 14
11 202521 28/06/2024~~11/07/2024~~14 14
12 246839 23/07/2024~~05/08/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1134498 DAMU PUJARI 02/10/2021~~15/10/2021~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
2 1240493 20/10/2021~~02/11/2021~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
3 1353000 09/11/2021~~22/11/2021~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
4 1495980 06/12/2021~~19/12/2021~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
5 1867828 12/03/2022~~25/03/2022~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
6 1941535 28/03/2022~~31/03/2022~~4 4 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
7 889093 09/12/2023~~22/12/2023~~14 12 CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283)
8 889094 RATANI RANDHARI 09/12/2023~~22/12/2023~~14 12 CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283)
9 22310 10/04/2024~~23/04/2024~~14 14 CONST OF TRENCH FROM TENTULI[PADAR TO KARAKBHADRA (2430002002/LD/10774282)
10 110656 22/05/2024~~04/06/2024~~14 14 CONST OF TRENCH FROM TENTULI[PADAR TO KARAKBHADRA (2430002002/LD/10774282)
11 202521 28/06/2024~~11/07/2024~~14 14 CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283)
12 246839 23/07/2024~~05/08/2024~~14 14 CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283)

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 DAMU PUJARI 20/10/2021 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 24665 2580 0
2 DAMU PUJARI 09/11/2021 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 26819 2580 0
Sub Total FY 2122 24 5160 0
3 DAMU PUJARI 09/12/2023 7 CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283) 25173 1659 0
4 RATANI RANDHARI 09/12/2023 7 CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283) 25173 1659 0
5 DAMU PUJARI 17/12/2023 6 CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283) 25176 1422 0
6 RATANI RANDHARI 17/12/2023 6 CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283) 25176 1422 0
Sub Total FY 2324 26 6162 0
7 RATANI RANDHARI 10/04/2024 8 CONST OF TRENCH FROM TENTULI[PADAR TO KARAKBHADRA (2430002002/LD/10774282) 537 2032 0
8 RATANI RANDHARI 18/04/2024 6 CONST OF TRENCH FROM TENTULI[PADAR TO KARAKBHADRA (2430002002/LD/10774282) 542 1524 0
9 RATANI RANDHARI 22/05/2024 8 CONST OF TRENCH FROM TENTULI[PADAR TO KARAKBHADRA (2430002002/LD/10774282) 2754 2032 0
10 RATANI RANDHARI 30/05/2024 6 CONST OF TRENCH FROM TENTULI[PADAR TO KARAKBHADRA (2430002002/LD/10774282) 2760 1524 0
11 RATANI RANDHARI 28/06/2024 8 CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283) 4856 2032 0
12 RATANI RANDHARI 06/07/2024 6 CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283) 4862 1524 0
13 RATANI RANDHARI 23/07/2024 8 CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283) 6017 2032 0
14 RATANI RANDHARI 31/07/2024 5 CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO (2430002002/LD/10774283) 6025 1270 0
Sub Total FY 2425 55 13970 0