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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-016-004/7184 Family Id: 7184
Name of Head of Household: LACHAMAN PUJARI
Name of Father/Husband: GURU PUJARI
Category: ST
Date of Registration: 4/10/2006
Address:
Villages:
Panchayat: MODEIGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 7184
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LACHAMAN PUJARI Male 63 Kotpad
2 PHULMATI PUJARI Female 58 Kotpad
3 DUMAR PUJARI Male 31 Union Bank of India
4 JEMA PUJARI Female 28 Bank of Baroda
5 GOPALA PUJARI Male 20 Bank of Baroda


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 690023 DUMAR PUJARI 22/03/2020~~31/03/2020~~10 9
2 125796 18/05/2020~~31/05/2020~~14 12
3 152922 LACHAMAN PUJARI 23/05/2020~~05/06/2020~~14 12
4 262849 DUMAR PUJARI 06/06/2020~~19/06/2020~~14 12
5 262850 JEMA PUJARI 06/06/2020~~19/06/2020~~14 12
6 430157 DUMAR PUJARI 25/06/2020~~01/07/2020~~7 6
7 429981 LACHAMAN PUJARI 25/06/2020~~01/07/2020~~7 6
8 430158 PHULMATI PUJARI 25/06/2020~~01/07/2020~~7 6
9 494249 DUMAR PUJARI 03/07/2020~~09/07/2020~~7 6
10 494252 PHULMATI PUJARI 03/07/2020~~09/07/2020~~7 6
11 619233 DUMAR PUJARI 20/07/2020~~30/07/2020~~11 10
12 618735 LACHAMAN PUJARI 20/07/2020~~02/08/2020~~14 12
13 1785792 DUMAR PUJARI 07/01/2021~~08/01/2021~~2 2
14 827079 GOPALA PUJARI 23/09/2022~~20/10/2022~~28 24
15 917517 21/10/2022~~03/11/2022~~14 12
16 1320592 DUMAR PUJARI 03/02/2023~~16/02/2023~~14 12
17 1320594 GOPALA PUJARI 03/02/2023~~16/02/2023~~14 12
18 1320593 JEMA PUJARI 03/02/2023~~16/02/2023~~14 12
19 1436335 DUMAR PUJARI 21/03/2023~~31/03/2023~~11 10
20 1436337 GOPALA PUJARI 21/03/2023~~31/03/2023~~11 10
21 1436336 JEMA PUJARI 21/03/2023~~31/03/2023~~11 10
22 40751 DUMAR PUJARI 12/04/2023~~25/04/2023~~14 12
23 40753 GOPALA PUJARI 12/04/2023~~25/04/2023~~14 12
24 40752 JEMA PUJARI 12/04/2023~~25/04/2023~~14 12
25 400473 DUMAR PUJARI 01/07/2023~~07/07/2023~~7 6
26 400474 GOPALA PUJARI 01/07/2023~~07/07/2023~~7 6

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 690023 DUMAR PUJARI 22/03/2020~~31/03/2020~~10 9 EXAVATION OF EARTHEN CANAL AT GADHBAGUDA DUMAR SAHI TO KALARIMUNDA (2430002016/IC/10428939)
2 125796 18/05/2020~~31/05/2020~~14 12 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940)
3 152922 LACHAMAN PUJARI 23/05/2020~~05/06/2020~~14 12 EXAVATION OF EARTHEN CANAL AT GADHBAGUDA DUMAR SAHI TO KALARIMUNDA (2430002016/IC/10428939)
4 262849 DUMAR PUJARI 06/06/2020~~19/06/2020~~14 12 CONST. EARTHEN DAM AT GADABAGUDA (2430002016/WC/10421749)
5 262850 JEMA PUJARI 06/06/2020~~19/06/2020~~14 12 CONST. EARTHEN DAM AT GADABAGUDA (2430002016/WC/10421749)
6 430157 DUMAR PUJARI 25/06/2020~~01/07/2020~~7 6 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940)
7 429981 LACHAMAN PUJARI 25/06/2020~~01/07/2020~~7 6 EXAVATION OF EARTHEN CANAL AT GADHBAGUDA DUMAR SAHI TO KALARIMUNDA (2430002016/IC/10428939)
8 430158 PHULMATI PUJARI 25/06/2020~~01/07/2020~~7 6 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940)
9 494249 DUMAR PUJARI 03/07/2020~~09/07/2020~~7 6 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940)
10 494252 PHULMATI PUJARI 03/07/2020~~09/07/2020~~7 6 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940)
11 619233 DUMAR PUJARI 20/07/2020~~30/07/2020~~11 10 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402)
12 618735 LACHAMAN PUJARI 20/07/2020~~02/08/2020~~14 12 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402)
13 1785792 DUMAR PUJARI 07/01/2021~~08/01/2021~~2 2 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402)
14 827079 GOPALA PUJARI 23/09/2022~~20/10/2022~~28 24 Nayakguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551163)
15 917517 21/10/2022~~03/11/2022~~14 12 Nayakguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551163)
16 1320592 DUMAR PUJARI 03/02/2023~~16/02/2023~~14 12 const. of trench from nayakguda to kanaguda (2430002/LD/10688003)
17 1320594 GOPALA PUJARI 03/02/2023~~16/02/2023~~14 12 const. of trench from nayakguda to kanaguda (2430002/LD/10688003)
18 1320593 JEMA PUJARI 03/02/2023~~16/02/2023~~14 12 const. of trench from nayakguda to kanaguda (2430002/LD/10688003)
19 1436335 DUMAR PUJARI 21/03/2023~~31/03/2023~~11 10 const. of trench at kajubada modeigam (2430002/LD/10688001)
20 1436337 GOPALA PUJARI 21/03/2023~~31/03/2023~~11 10 const. of trench at kajubada modeigam (2430002/LD/10688001)
21 1436336 JEMA PUJARI 21/03/2023~~31/03/2023~~11 10 const. of trench at kajubada modeigam (2430002/LD/10688001)
22 40751 DUMAR PUJARI 12/04/2023~~25/04/2023~~14 12 const. of trench at kajubada modeigam (2430002/LD/10688001)
23 40753 GOPALA PUJARI 12/04/2023~~25/04/2023~~14 12 const. of trench at kajubada modeigam (2430002/LD/10688001)
24 40752 JEMA PUJARI 12/04/2023~~25/04/2023~~14 12 const. of trench at kajubada modeigam (2430002/LD/10688001)
25 400473 DUMAR PUJARI 01/07/2023~~07/07/2023~~7 6 COMPLETION OF BOUNDARY WAll AT MODEIGAM UNDER 5T SCHOOL (2430002/AV/10500429)
26 400474 GOPALA PUJARI 01/07/2023~~07/07/2023~~7 6 COMPLETION OF BOUNDARY WAll AT MODEIGAM UNDER 5T SCHOOL (2430002/AV/10500429)

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 DUMAR PUJARI 18/05/2020 7 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940) 5603 1449 0
2 LACHAMAN PUJARI 23/05/2020 13 EXAVATION OF EARTHEN CANAL AT GADHBAGUDA DUMAR SAHI TO KALARIMUNDA (2430002016/IC/10428939) 6885 2691 0
3 DUMAR PUJARI 25/05/2020 7 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940) 5610 1449 0
4 DUMAR PUJARI 06/06/2020 7 CONST. EARTHEN DAM AT GADABAGUDA (2430002016/WC/10421749) 9711 1449 0
5 DUMAR PUJARI 13/06/2020 6 CONST. EARTHEN DAM AT GADABAGUDA (2430002016/WC/10421749) 11988 1242 0
6 DUMAR PUJARI 25/06/2020 6 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940) 13659 1242 0
7 PHULMATI PUJARI 25/06/2020 6 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940) 13659 1242 0
8 DUMAR PUJARI 03/07/2020 7 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940) 14751 1449 0
9 PHULMATI PUJARI 03/07/2020 7 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940) 14751 1449 0
10 DUMAR PUJARI 20/07/2020 11 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402) 16734 2277 0
11 LACHAMAN PUJARI 20/07/2020 12 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402) 16734 2484 0
12 DUMAR PUJARI 07/01/2021 2 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402) 38976 414 0
Sub Total FY 2021 91 18837 0
13 GOPALA PUJARI 23/09/2022 7 Nayakguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551163) 14542 1554 0
14 GOPALA PUJARI 30/09/2022 7 Nayakguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551163) 14552 1554 0
15 GOPALA PUJARI 07/10/2022 7 Nayakguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551163) 14554 1554 0
16 GOPALA PUJARI 14/10/2022 7 Nayakguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551163) 14562 1554 0
17 GOPALA PUJARI 21/10/2022 3 Nayakguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551163) 17494 666 0
18 GOPALA PUJARI 28/10/2022 1 Nayakguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551163) 17496 222 0
19 DUMAR PUJARI 21/03/2023 7 const. of trench at kajubada modeigam (2430002/LD/10688001) 28145 1554 0
20 GOPALA PUJARI 21/03/2023 7 const. of trench at kajubada modeigam (2430002/LD/10688001) 28145 1554 0
21 JEMA PUJARI 21/03/2023 7 const. of trench at kajubada modeigam (2430002/LD/10688001) 28145 1554 0
22 DUMAR PUJARI 28/03/2023 4 const. of trench at kajubada modeigam (2430002/LD/10688001) 28150 888 0
23 GOPALA PUJARI 28/03/2023 4 const. of trench at kajubada modeigam (2430002/LD/10688001) 28150 888 0
24 JEMA PUJARI 28/03/2023 4 const. of trench at kajubada modeigam (2430002/LD/10688001) 28150 888 0
Sub Total FY 2223 65 14430 0
25 DUMAR PUJARI 12/04/2023 2 const. of trench at kajubada modeigam (2430002/LD/10688001) 301 444 0
26 GOPALA PUJARI 12/04/2023 2 const. of trench at kajubada modeigam (2430002/LD/10688001) 301 444 0
27 JEMA PUJARI 12/04/2023 2 const. of trench at kajubada modeigam (2430002/LD/10688001) 301 444 0
28 DUMAR PUJARI 19/04/2023 7 const. of trench at kajubada modeigam (2430002/LD/10688001) 307 1659 0
29 GOPALA PUJARI 19/04/2023 7 const. of trench at kajubada modeigam (2430002/LD/10688001) 307 1659 0
30 JEMA PUJARI 19/04/2023 7 const. of trench at kajubada modeigam (2430002/LD/10688001) 307 1659 0
Sub Total FY 2324 27 6309 0