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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-006-001/3418 Family Id: 3418
Name of Head of Household: PARAMANANDA HARIJAN
Name of Father/Husband: BHADU HARIJAN
Category: SC
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: KAMTA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 3418
Epic No.: NA
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMANANDA HARIJAN Male 49
2 NILA Female 44 State 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 155645 NILA 23/05/2020~~29/05/2020~~7 6
2 254510 05/06/2020~~18/06/2020~~14 12
3 531715 09/07/2020~~15/07/2020~~7 6
4 676019 28/07/2020~~03/08/2020~~7 6
5 757271 07/08/2020~~20/08/2020~~14 12
6 1040128 12/09/2020~~18/09/2020~~7 6
7 1443714 05/11/2020~~11/11/2020~~7 6
8 1558501 30/11/2020~~13/12/2020~~14 12
9 1661954 15/12/2020~~28/12/2020~~14 12
10 1859890 20/01/2021~~02/02/2021~~14 12
11 2016901 22/02/2021~~07/03/2021~~14 12
12 280864 01/06/2021~~14/06/2021~~14 12
13 1370718 27/02/2023~~12/03/2023~~14 12
14 71928 18/04/2023~~01/05/2023~~14 12
15 167028 08/05/2023~~21/05/2023~~14 12

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 155645 NILA 23/05/2020~~29/05/2020~~7 6 IMP OF ROAD FROM P. KAMTA TO MASANIPODA (2430010006/RC/10408334)
2 254510 05/06/2020~~18/06/2020~~14 12 IMP OF ROAD FROM P. KAMTA TO MASANIPODA (2430010006/RC/10408334)
3 531715 09/07/2020~~15/07/2020~~7 6 IMP OF ROAD FROM P. KAMTA TO MASANIPODA (2430010006/RC/10408334)
4 676019 28/07/2020~~03/08/2020~~7 6 IMP OF ROAD FROM P. KAMTA TO MASANIPODA (2430010006/RC/10408334)
5 757271 07/08/2020~~20/08/2020~~14 12 LAND DEVELOPMENT OF PURUNDHAR HARIJAN AT PARAJA KAMTA (2430010006/LD/10416520)
6 1040128 12/09/2020~~18/09/2020~~7 6 CONSTRUCTION ROAD FROM PARAJAKAMTA TO GUMIDORA ROAD (2430010006/RC/10418969)
7 1443714 05/11/2020~~11/11/2020~~7 6 GUARD WALLAT TABALAMAJHIGUDA CHURNI BANDHA (2430010006/RC/10418970)
8 1558501 30/11/2020~~13/12/2020~~14 12 CONSTRUCTION ROAD FROM PARAJAKAMTA TO GUMIDORA ROAD (2430010006/RC/10418969)
9 1661954 15/12/2020~~28/12/2020~~14 12 CONSTRUCTION ROAD FROM PARAJAKAMTA TO GUMIDORA ROAD (2430010006/RC/10418969)
10 1859890 20/01/2021~~02/02/2021~~14 12 CONSTRUCTION ROAD FROM PARAJAKAMTA TO GUMIDORA ROAD (2430010006/RC/10418969)
11 2016901 22/02/2021~~07/03/2021~~14 12 CONSTRUCTION ROAD FROM PARAJAKAMTA TO GUMIDORA ROAD (2430010006/RC/10418969)
12 280864 01/06/2021~~14/06/2021~~14 12 CONSTRUCTION ROAD FROM PARAJAKAMTA TO GUMIDORA ROAD (2430010006/RC/10418969)
13 1370718 27/02/2023~~12/03/2023~~14 12 MODEL TANK AT PANTAKAMTA (APP 2022-23) (2430010/WH/10508362)
14 71928 18/04/2023~~01/05/2023~~14 12 MODEL TANK AT PANTAKAMTA (APP 2022-23) (2430010/WH/10508362)
15 167028 08/05/2023~~21/05/2023~~14 12 TRENCH AT PORJAKAMATA KAJUBADI (AAP-22-23, SL-02,WC) (2430010006/WC/10572495)

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 NILA 05/06/2020 6 IMP OF ROAD FROM P. KAMTA TO MASANIPODA (2430010006/RC/10408334) 5529 1242 0
2 NILA 12/06/2020 6 IMP OF ROAD FROM P. KAMTA TO MASANIPODA (2430010006/RC/10408334) 5535 1242 0
3 NILA 09/07/2020 6 IMP OF ROAD FROM P. KAMTA TO MASANIPODA (2430010006/RC/10408334) 10455 1242 0
4 NILA 29/07/2020 6 IMP OF ROAD FROM P. KAMTA TO MASANIPODA (2430010006/RC/10408334) 12679 1242 0
5 NILA 12/09/2020 6 CONSTRUCTION ROAD FROM PARAJAKAMTA TO GUMIDORA ROAD (2430010006/RC/10418969) 16870 1242 0
6 NILA 20/01/2021 12 CONSTRUCTION ROAD FROM PARAJAKAMTA TO GUMIDORA ROAD (2430010006/RC/10418969) 25960 2484 0
Sub Total FY 2021 42 8694 0
7 NILA 27/02/2023 7 MODEL TANK AT PANTAKAMTA (APP 2022-23) (2430010/WH/10508362) 11400 1554 0
8 NILA 06/03/2023 5 MODEL TANK AT PANTAKAMTA (APP 2022-23) (2430010/WH/10508362) 11403 1110 0
Sub Total FY 2223 12 2664 0
9 NILA 09/05/2023 11 TRENCH AT PORJAKAMATA KAJUBADI (AAP-22-23, SL-02,WC) (2430010006/WC/10572495) 1418 2442 0
Sub Total FY 2324 11 2442 0