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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-015-003/16464 Family Id: 16464
Name of Head of Household: NARSING PUJARI
: DASRU PUJARI
Category: ST
Date of Registration: 2/8/2006
Address: 16
Villages:
Panchayat: MAJHIDHANUA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family Id: 16464
:
S.No Name of Applicant Age Bank/Postoffice
1 NARSING PUJARI Male 28 Kosagumuda
2 BANA PUJARI Female 23 Kosagumuda


                  



S.No Name of Applicant
1 36703 BANA PUJARI 23/04/2019~~06/05/2019~~14 12
2 36702 NARSING PUJARI 23/04/2019~~06/05/2019~~14 12
3 84948 BANA PUJARI 10/05/2019~~23/05/2019~~14 12
4 127115 26/05/2019~~08/06/2019~~14 12
5 127114 NARSING PUJARI 26/05/2019~~08/06/2019~~14 12
6 137718 BANA PUJARI 09/06/2019~~15/06/2019~~7 6
7 137717 NARSING PUJARI 09/06/2019~~15/06/2019~~7 6
8 426306 BANA PUJARI 29/11/2019~~12/12/2019~~14 12
9 426305 NARSING PUJARI 29/11/2019~~12/12/2019~~14 12
10 645086 BANA PUJARI 06/03/2020~~14/03/2020~~9 8
11 110793 16/05/2020~~29/05/2020~~14 12
12 110794 NARSING PUJARI 16/05/2020~~29/05/2020~~14 12
13 190365 BANA PUJARI 30/05/2020~~14/06/2020~~16 14
14 190270 NARSING PUJARI 30/05/2020~~14/06/2020~~16 14
15 666223 27/07/2020~~09/08/2020~~14 12
16 790955 BANA PUJARI 11/08/2020~~17/08/2020~~7 6
17 790954 NARSING PUJARI 11/08/2020~~17/08/2020~~7 6
18 883336 24/08/2020~~06/09/2020~~14 12
19 940855 BANA PUJARI 31/08/2020~~08/09/2020~~9 8
20 1018070 NARSING PUJARI 10/09/2020~~10/09/2020~~1 1
21 43217 16/04/2021~~29/04/2021~~14 12
22 73829 BANA PUJARI 23/04/2021~~06/05/2021~~14 12
23 181452 18/05/2021~~31/05/2021~~14 12
24 181451 NARSING PUJARI 18/05/2021~~31/05/2021~~14 12
25 563509 BANA PUJARI 14/07/2021~~29/07/2021~~16 14
26 765582 13/08/2021~~09/09/2021~~28 24
27 1097430 27/09/2021~~10/10/2021~~14 12
28 1192599 11/10/2021~~11/10/2021~~1 1
29 1192598 NARSING PUJARI 11/10/2021~~11/10/2021~~1 1
30 1426876 22/11/2021~~05/12/2021~~14 12
31 1527034 12/12/2021~~18/12/2021~~7 6
32 1594260 BANA PUJARI 26/12/2021~~01/01/2022~~7 6
33 1594259 NARSING PUJARI 26/12/2021~~01/01/2022~~7 6
34 83258 BANA PUJARI 16/04/2022~~29/04/2022~~14 12
35 83257 NARSING PUJARI 16/04/2022~~29/04/2022~~14 12
36 302598 BANA PUJARI 29/05/2022~~11/06/2022~~14 12
37 386648 12/06/2022~~16/06/2022~~5 5
38 423968 17/06/2022~~25/06/2022~~9 8
39 476644 26/06/2022~~09/07/2022~~14 12
40 944822 01/11/2022~~07/11/2022~~7 6
41 527222 08/08/2023~~21/08/2023~~14 12
42 593756 25/08/2023~~07/09/2023~~14 12
43 143402 03/06/2024~~09/06/2024~~7 7
44 146874 10/06/2024~~16/06/2024~~7 7
45 189975 23/06/2024~~06/07/2024~~14 14


S.No Name of Applicant Work Name
1 36703 BANA PUJARI 23/04/2019~~06/05/2019~~14 12 DUG WELL OF MANIRAM PUJARI SO- PRAHALAD (2430002015/IF/10398030)
2 36702 NARSING PUJARI 23/04/2019~~06/05/2019~~14 12 DUG WELL OF MANIRAM PUJARI SO- PRAHALAD (2430002015/IF/10398030)
3 84948 BANA PUJARI 10/05/2019~~23/05/2019~~14 12 RENOVATION OF JHARABANDHA MAJHIDHANUA (MAJHIDHANAU) (2430002/WH/3088730)
4 127115 26/05/2019~~08/06/2019~~14 12 IMP OF ROAD FROM PMGSY ROAD TO CG BODER (2430002/RC/3090145)
5 127114 NARSING PUJARI 26/05/2019~~08/06/2019~~14 12 IMP OF ROAD FROM PMGSY ROAD TO CG BODER (2430002/RC/3090145)
6 137718 BANA PUJARI 09/06/2019~~15/06/2019~~7 6 RENOVATION OF JHARABANDHA MAJHIDHANUA (MAJHIDHANAU) (2430002/WH/3088730)
7 137717 NARSING PUJARI 09/06/2019~~15/06/2019~~7 6 RENOVATION OF JHARABANDHA MAJHIDHANUA (MAJHIDHANAU) (2430002/WH/3088730)
8 426306 BANA PUJARI 29/11/2019~~12/12/2019~~14 12 IMP OF ROAD FROM PIKARDHANU TO GHADADHANUA (2430002/RC/3090144)
9 426305 NARSING PUJARI 29/11/2019~~12/12/2019~~14 12 IMP OF ROAD FROM PIKARDHANU TO GHADADHANUA (2430002/RC/3090144)
10 645086 BANA PUJARI 06/03/2020~~14/03/2020~~9 8 LAND DEVELOPMENT OF JABAL MAJHI HARI (2430002/LD/10393448)
11 110793 16/05/2020~~29/05/2020~~14 12 DUG WELL OF DEONATH GOUD BALADEB (2430002/IF/10476485)
12 110794 NARSING PUJARI 16/05/2020~~29/05/2020~~14 12 DUG WELL OF DEONATH GOUD BALADEB (2430002/IF/10476485)
13 190365 BANA PUJARI 30/05/2020~~14/06/2020~~16 14 LAND DEVELOPMENT OF CHAYTU PANKA DHANSSAI (2430002015/LD/10412927)
14 190270 NARSING PUJARI 30/05/2020~~14/06/2020~~16 14 LAND DEVELOPMENT OF INDRA HARIJAN DHANURJAYA (2430002/LD/10418805)
15 666223 27/07/2020~~09/08/2020~~14 12 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059)
16 790955 BANA PUJARI 11/08/2020~~17/08/2020~~7 6 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059)
17 790954 NARSING PUJARI 11/08/2020~~17/08/2020~~7 6 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059)
18 883336 24/08/2020~~06/09/2020~~14 12 CONST OF TRENCH AT CASHEW PLANTATION AUNLI (2430002015/LD/10383121)
19 940855 BANA PUJARI 31/08/2020~~08/09/2020~~9 8 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059)
20 1018070 NARSING PUJARI 10/09/2020~~10/09/2020~~1 1 CONST OF TRENCH AT CASHEW PLANTATION AUNLI (2430002015/LD/10383121)
21 43217 16/04/2021~~29/04/2021~~14 12 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059)
22 73829 BANA PUJARI 23/04/2021~~06/05/2021~~14 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557)
23 181452 18/05/2021~~31/05/2021~~14 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557)
24 181451 NARSING PUJARI 18/05/2021~~31/05/2021~~14 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557)
25 563509 BANA PUJARI 14/07/2021~~29/07/2021~~16 14 IMP OF ROAD FROM BHAINSABEDA TO PITHAPUR ROAD (2430002015/RC/10424322)
26 765582 13/08/2021~~09/09/2021~~28 24 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
27 1097430 27/09/2021~~10/10/2021~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
28 1192599 11/10/2021~~11/10/2021~~1 1 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
29 1192598 NARSING PUJARI 11/10/2021~~11/10/2021~~1 1 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
30 1426876 22/11/2021~~05/12/2021~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
31 1527034 12/12/2021~~18/12/2021~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
32 1594260 BANA PUJARI 26/12/2021~~01/01/2022~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
33 1594259 NARSING PUJARI 26/12/2021~~01/01/2022~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
34 83258 BANA PUJARI 16/04/2022~~29/04/2022~~14 12 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226)
35 83257 NARSING PUJARI 16/04/2022~~29/04/2022~~14 12 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226)
36 302598 BANA PUJARI 29/05/2022~~11/06/2022~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
37 386648 12/06/2022~~16/06/2022~~5 5 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
38 423968 17/06/2022~~25/06/2022~~9 8 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
39 476644 26/06/2022~~09/07/2022~~14 12 CONST. OF BOUNDARY WALL WITH MAIN GATE AT UGHS MAJHIDHANUA (2430002/AV/10486632)
40 944822 01/11/2022~~07/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
41 527222 08/08/2023~~21/08/2023~~14 12 EARTH FILLING SARALDHANUA ANGANWADI CENTER 763 2021-22 (2430002/LD/10685399)
42 593756 25/08/2023~~07/09/2023~~14 12 EARTH FILLING SARALDHANUA ANGANWADI CENTER 763 2021-22 (2430002/LD/10685399)
43 143402 03/06/2024~~09/06/2024~~7 7 CONST OF EARTHEN CANAL AT JANKANARI TO RANDHARIMUNDA 746 2021-22 (2430002/WC/10837422)
44 146874 10/06/2024~~16/06/2024~~7 7 CONST OF EARTHEN CANAL AT JANKANARI TO RANDHARIMUNDA 746 2021-22 (2430002/WC/10837422)
45 189975 23/06/2024~~06/07/2024~~14 14 CONST OF EARTHEN CANAL AT JANKANARI TO RANDHARIMUNDA 746 2021-22 (2430002/WC/10837422)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BANA PUJARI 23/04/2019 12 DUG WELL OF MANIRAM PUJARI SO- PRAHALAD (2430002015/IF/10398030) 1755 2256 0
2 NARSING PUJARI 23/04/2019 12 DUG WELL OF MANIRAM PUJARI SO- PRAHALAD (2430002015/IF/10398030) 1755 2256 0
3 BANA PUJARI 10/05/2019 6 RENOVATION OF JHARABANDHA MAJHIDHANUA (MAJHIDHANAU) (2430002/WH/3088730) 4621 1128 0
4 BANA PUJARI 26/05/2019 12 IMP OF ROAD FROM PMGSY ROAD TO CG BODER (2430002/RC/3090145) 5636 2256 0
5 NARSING PUJARI 26/05/2019 14 IMP OF ROAD FROM PMGSY ROAD TO CG BODER (2430002/RC/3090145) 5636 2632 0
6 BANA PUJARI 30/05/2019 5 RENOVATION OF JHARABANDHA MAJHIDHANUA (MAJHIDHANAU) (2430002/WH/3088730) 5869 940 0
7 NARSING PUJARI 30/05/2019 5 RENOVATION OF JHARABANDHA MAJHIDHANUA (MAJHIDHANAU) (2430002/WH/3088730) 5869 940 0
8 BANA PUJARI 29/11/2019 12 IMP OF ROAD FROM PIKARDHANU TO GHADADHANUA (2430002/RC/3090144) 16974 2256 0
9 NARSING PUJARI 29/11/2019 12 IMP OF ROAD FROM PIKARDHANU TO GHADADHANUA (2430002/RC/3090144) 16974 2256 0
10 BANA PUJARI 06/03/2020 9 LAND DEVELOPMENT OF JABAL MAJHI HARI (2430002/LD/10393448) 29346 1692 0
Sub Total FY 1920 99 18612 0
11 BANA PUJARI 16/05/2020 13 DUG WELL OF DEONATH GOUD BALADEB (2430002/IF/10476485) 5073 2691 0
12 NARSING PUJARI 16/05/2020 13 DUG WELL OF DEONATH GOUD BALADEB (2430002/IF/10476485) 5073 2691 0
13 BANA PUJARI 30/05/2020 14 LAND DEVELOPMENT OF CHAYTU PANKA DHANSSAI (2430002015/LD/10412927) 8080 2898 0
14 NARSING PUJARI 30/05/2020 12 LAND DEVELOPMENT OF INDRA HARIJAN DHANURJAYA (2430002/LD/10418805) 8082 2484 0
15 NARSING PUJARI 27/07/2020 12 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059) 17684 2484 0
16 BANA PUJARI 11/08/2020 7 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059) 19473 1449 0
17 NARSING PUJARI 11/08/2020 7 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059) 19473 1449 0
18 NARSING PUJARI 24/08/2020 12 CONST OF TRENCH AT CASHEW PLANTATION AUNLI (2430002015/LD/10383121) 20925 2484 0
19 NARSING PUJARI 10/09/2020 1 CONST OF TRENCH AT CASHEW PLANTATION AUNLI (2430002015/LD/10383121) 23348 207 0
Sub Total FY 2021 91 18837 0
20 NARSING PUJARI 14/04/2021 10 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059) 1222 2150 0
21 BANA PUJARI 23/04/2021 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557) 2344 2580 0
22 BANA PUJARI 18/05/2021 8 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557) 4665 1720 0
23 NARSING PUJARI 18/05/2021 8 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557) 4665 1720 0
24 BANA PUJARI 14/07/2021 6 IMP OF ROAD FROM BHAINSABEDA TO PITHAPUR ROAD (2430002015/RC/10424322) 12387 1290 0
25 BANA PUJARI 13/08/2021 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 15695 2580 0
26 BANA PUJARI 27/08/2021 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 15702 1290 0
27 NARSING PUJARI 22/11/2021 8 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 27878 1720 0
28 NARSING PUJARI 12/12/2021 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 29502 1290 0
Sub Total FY 2122 76 16340 0
29 BANA PUJARI 16/04/2022 6 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226) 920 1332 0
30 NARSING PUJARI 16/04/2022 6 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226) 920 1332 0
31 BANA PUJARI 23/04/2022 6 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226) 927 1332 0
32 BANA PUJARI 12/06/2022 5 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 6105 1110 0
33 BANA PUJARI 26/06/2022 12 CONST. OF BOUNDARY WALL WITH MAIN GATE AT UGHS MAJHIDHANUA (2430002/AV/10486632) 7345 2664 0
34 BANA PUJARI 01/11/2022 5 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 18380 1110 0
Sub Total FY 2223 40 8880 0
35 BANA PUJARI 15/08/2023 7 EARTH FILLING SARALDHANUA ANGANWADI CENTER 763 2021-22 (2430002/LD/10685399) 10437 1659 0
36 BANA PUJARI 25/08/2023 7 EARTH FILLING SARALDHANUA ANGANWADI CENTER 763 2021-22 (2430002/LD/10685399) 13112 1659 0
Sub Total FY 2324 14 3318 0
37 BANA PUJARI 03/06/2024 7 CONST OF EARTHEN CANAL AT JANKANARI TO RANDHARIMUNDA 746 2021-22 (2430002/WC/10837422) 3617 1778 0
38 BANA PUJARI 10/06/2024 6 CONST OF EARTHEN CANAL AT JANKANARI TO RANDHARIMUNDA 746 2021-22 (2430002/WC/10837422) 3662 1524 0
Sub Total FY 2425 13 3302 0