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Deleted on Date 10/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-002/5156 Family Id: 5156
Name of Head of Household: GURUBARI HARIJAN
Name of Father/Husband: DURBAL HARIJAN
Category: SC
Date of Registration: 5/12/2007
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 5156
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURUBARI HARIJAN Male 63
2 MANGLEN HARIJAN Female 60
3 KHAGESWAR HARIJAN Male 25 UTKAL GRAMYA BANK
4 LACHMAN HARIJAN Male 23
5 LAKHAN Male 25
6 DURYAN Male 20
7 CHINTAMANI HARIJAN Female 21 State Bank of India
8 RATANABATI SUNANI Female 23 State Bank of India
9 baaisesta makjhi Male 34 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 417594 baaisesta makjhi 24/11/2019~~23/12/2019~~30 26
2 535091 24/01/2020~~22/02/2020~~30 26
3 630386 01/03/2020~~30/03/2020~~30 26
4 391773 19/06/2020~~29/06/2020~~11 10
5 665015 27/07/2020~~27/07/2020~~1 1
6 1499667 CHINTAMANI HARIJAN 18/11/2020~~23/11/2020~~6 6
7 1499841 KHAGESWAR HARIJAN 18/11/2020~~23/11/2020~~6 6
8 1499842 RATANABATI SUNANI 18/11/2020~~23/11/2020~~6 6
9 1537419 CHINTAMANI HARIJAN 25/11/2020~~08/12/2020~~14 12
10 1537418 KHAGESWAR HARIJAN 25/11/2020~~08/12/2020~~14 12
11 1537420 RATANABATI SUNANI 25/11/2020~~08/12/2020~~14 12
12 1616386 CHINTAMANI HARIJAN 09/12/2020~~15/12/2020~~7 6
13 1616385 KHAGESWAR HARIJAN 09/12/2020~~15/12/2020~~7 6
14 1616387 RATANABATI SUNANI 09/12/2020~~15/12/2020~~7 6
15 1671524 CHINTAMANI HARIJAN 17/12/2020~~30/12/2020~~14 12
16 1671523 KHAGESWAR HARIJAN 17/12/2020~~30/12/2020~~14 12
17 1671525 RATANABATI SUNANI 17/12/2020~~30/12/2020~~14 12
18 1744765 CHINTAMANI HARIJAN 31/12/2020~~13/01/2021~~14 12
19 1744764 KHAGESWAR HARIJAN 31/12/2020~~13/01/2021~~14 12
20 1823486 CHINTAMANI HARIJAN 14/01/2021~~20/01/2021~~7 6
21 1823485 KHAGESWAR HARIJAN 14/01/2021~~27/01/2021~~14 12
22 199208 RATANABATI SUNANI 22/05/2021~~04/06/2021~~14 12
23 1901840 KHAGESWAR HARIJAN 19/03/2022~~30/03/2022~~12 11
24 1901839 MANGLEN HARIJAN 19/03/2022~~30/03/2022~~12 11
25 2217 KHAGESWAR HARIJAN 01/04/2022~~14/04/2022~~14 12
26 75280 15/04/2022~~28/04/2022~~14 12
27 75281 RATANABATI SUNANI 15/04/2022~~28/04/2022~~14 12
28 138057 CHINTAMANI HARIJAN 27/04/2022~~10/05/2022~~14 12
29 155415 KHAGESWAR HARIJAN 29/04/2022~~12/05/2022~~14 12
30 226929 13/05/2022~~26/05/2022~~14 12
31 697204 18/08/2022~~31/08/2022~~14 12
32 697205 RATANABATI SUNANI 18/08/2022~~31/08/2022~~14 12
33 1314811 KHAGESWAR HARIJAN 02/02/2023~~15/02/2023~~14 12
34 1344575 16/02/2023~~22/02/2023~~7 6
35 1362073 23/02/2023~~01/03/2023~~7 6
36 1377848 02/03/2023~~08/03/2023~~7 6
37 1411519 16/03/2023~~22/03/2023~~7 6
38 1443843 23/03/2023~~31/03/2023~~9 8
39 228188 23/05/2023~~29/05/2023~~7 6
40 302852 08/06/2023~~16/06/2023~~9 8
41 507690 01/08/2023~~14/08/2023~~14 12
42 556146 17/08/2023~~30/08/2023~~14 12
43 605921 31/08/2023~~06/09/2023~~7 6
44 706265 06/10/2023~~19/10/2023~~14 12
45 836154 23/11/2023~~06/12/2023~~14 12
46 894502 11/12/2023~~24/12/2023~~14 12
47 936805 26/12/2023~~05/01/2024~~11 10

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 417594 baaisesta makjhi 24/11/2019~~23/12/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285)
2 535091 24/01/2020~~22/02/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285)
3 630386 01/03/2020~~30/03/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285)
4 391773 19/06/2020~~29/06/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285)
5 665015 27/07/2020~~27/07/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285)
6 1499667 CHINTAMANI HARIJAN 18/11/2020~~23/11/2020~~6 6 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
7 1499841 KHAGESWAR HARIJAN 18/11/2020~~23/11/2020~~6 6 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
8 1499842 RATANABATI SUNANI 18/11/2020~~23/11/2020~~6 6 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
9 1537419 CHINTAMANI HARIJAN 25/11/2020~~08/12/2020~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
10 1537418 KHAGESWAR HARIJAN 25/11/2020~~08/12/2020~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
11 1537420 RATANABATI SUNANI 25/11/2020~~08/12/2020~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
12 1616386 CHINTAMANI HARIJAN 09/12/2020~~15/12/2020~~7 6 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
13 1616385 KHAGESWAR HARIJAN 09/12/2020~~15/12/2020~~7 6 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
14 1616387 RATANABATI SUNANI 09/12/2020~~15/12/2020~~7 6 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
15 1671524 CHINTAMANI HARIJAN 17/12/2020~~30/12/2020~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
16 1671523 KHAGESWAR HARIJAN 17/12/2020~~30/12/2020~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
17 1671525 RATANABATI SUNANI 17/12/2020~~30/12/2020~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
18 1744765 CHINTAMANI HARIJAN 31/12/2020~~13/01/2021~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
19 1744764 KHAGESWAR HARIJAN 31/12/2020~~13/01/2021~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
20 1823486 CHINTAMANI HARIJAN 14/01/2021~~20/01/2021~~7 6 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
21 1823485 KHAGESWAR HARIJAN 14/01/2021~~27/01/2021~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
22 199208 RATANABATI SUNANI 22/05/2021~~04/06/2021~~14 12 LAND DEVEIOPMENT OF PARSURAM KHARA AND 24 PERSON (2430008018/LD/10413038)
23 1901840 KHAGESWAR HARIJAN 19/03/2022~~30/03/2022~~12 11 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)
24 1901839 MANGLEN HARIJAN 19/03/2022~~30/03/2022~~12 11 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)
25 2217 KHAGESWAR HARIJAN 01/04/2022~~14/04/2022~~14 12 LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513)
26 75280 15/04/2022~~28/04/2022~~14 12 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)
27 75281 RATANABATI SUNANI 15/04/2022~~28/04/2022~~14 12 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)
28 138057 CHINTAMANI HARIJAN 27/04/2022~~10/05/2022~~14 12 Imp.of Road with CD Work from Saratpara to Bijadihi (2430008/RC/10447213)
29 155415 KHAGESWAR HARIJAN 29/04/2022~~12/05/2022~~14 12 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)
30 226929 13/05/2022~~26/05/2022~~14 12 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)
31 697204 18/08/2022~~31/08/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
32 697205 RATANABATI SUNANI 18/08/2022~~31/08/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
33 1314811 KHAGESWAR HARIJAN 02/02/2023~~15/02/2023~~14 12 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)
34 1344575 16/02/2023~~22/02/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
35 1362073 23/02/2023~~01/03/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
36 1377848 02/03/2023~~08/03/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
37 1411519 16/03/2023~~22/03/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
38 1443843 23/03/2023~~31/03/2023~~9 8 Renovation of Jabkamunda tank (2430008018/WC/10539531)
39 228188 23/05/2023~~29/05/2023~~7 6 Bagbeda manhane pada drean (2430008018/WC/10539557)
40 302852 08/06/2023~~16/06/2023~~9 8 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042)
41 507690 01/08/2023~~14/08/2023~~14 12 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481)
42 556146 17/08/2023~~30/08/2023~~14 12 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481)
43 605921 31/08/2023~~06/09/2023~~7 6 EARTHEN DRAIN AT MUNDIBEDA HARIJAN SAHI VILLAGE (2430008018/WC/10862459)
44 706265 06/10/2023~~19/10/2023~~14 12 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)
45 836154 23/11/2023~~06/12/2023~~14 12 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)
46 894502 11/12/2023~~24/12/2023~~14 12 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)
47 936805 26/12/2023~~05/01/2024~~11 10 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)

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 baaisesta makjhi 25/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285) 20980 2820 0
2 baaisesta makjhi 10/12/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285) 20981 2632 0
3 baaisesta makjhi 24/01/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285) 31880 2256 0
4 baaisesta makjhi 08/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285) 31881 2820 0
5 baaisesta makjhi 01/03/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285) 37958 2632 0
6 baaisesta makjhi 16/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285) 37959 2820 0
Sub Total FY 1920 85 15980 0
7 baaisesta makjhi 20/06/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285) 12740 1863 0
8 baaisesta makjhi 27/07/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623876 (2430008018/IF/IAY/1998285) 18005 207 0
9 CHINTAMANI HARIJAN 09/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 41198 1449 0
10 RATANABATI SUNANI 09/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 41198 1449 0
11 CHINTAMANI HARIJAN 17/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 42467 1449 0
12 RATANABATI SUNANI 17/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 42467 1449 0
13 CHINTAMANI HARIJAN 24/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 42472 1449 0
14 RATANABATI SUNANI 24/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 42472 1449 0
15 CHINTAMANI HARIJAN 31/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 44052 1449 0
16 CHINTAMANI HARIJAN 07/01/2021 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 44056 1449 0
17 KHAGESWAR HARIJAN 31/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 44056 1449 0
18 KHAGESWAR HARIJAN 21/01/2021 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 45788 1449 0
Sub Total FY 2021 80 16560 0
19 KHAGESWAR HARIJAN 01/04/2022 7 LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513) 72 1554 0
20 KHAGESWAR HARIJAN 08/04/2022 7 LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513) 84 1554 0
21 KHAGESWAR HARIJAN 15/04/2022 8 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512) 1537 1776 0
22 KHAGESWAR HARIJAN 29/04/2022 14 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512) 3530 3108 0
23 CHINTAMANI HARIJAN 04/05/2022 4 Imp.of Road with CD Work from Saratpara to Bijadihi (2430008/RC/10447213) 3110 888 0
24 KHAGESWAR HARIJAN 13/05/2022 7 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512) 5290 1554 0
25 KHAGESWAR HARIJAN 20/05/2022 7 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512) 5335 1554 0
26 KHAGESWAR HARIJAN 16/03/2023 6 Renovation of Jabkamunda tank (2430008018/WC/10539531) 28066 1332 0
27 KHAGESWAR HARIJAN 23/03/2023 5 Renovation of Jabkamunda tank (2430008018/WC/10539531) 28417 1110 0
Sub Total FY 2223 65 14430 0
28 KHAGESWAR HARIJAN 23/05/2023 2 Bagbeda manhane pada drean (2430008018/WC/10539557) 2560 474 0
29 KHAGESWAR HARIJAN 08/06/2023 6 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042) 3670 1422 0
30 KHAGESWAR HARIJAN 09/08/2023 3 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481) 7404 711 0
31 KHAGESWAR HARIJAN 17/08/2023 14 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481) 9430 331.8 0
32 KHAGESWAR HARIJAN 31/08/2023 5 EARTHEN DRAIN AT MUNDIBEDA HARIJAN SAHI VILLAGE (2430008018/WC/10862459) 11606 1185 0
33 KHAGESWAR HARIJAN 23/11/2023 5 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479) 23575 1185 0
34 KHAGESWAR HARIJAN 30/11/2023 2 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479) 23605 474 0
35 KHAGESWAR HARIJAN 11/12/2023 10 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479) 25089 2370 0
Sub Total FY 2324 47 8152.8 0