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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-001-002/13495 Family Id: 13495
Name of Head of Household: GURU HARIJAN
Name of Father/Husband: JHIPIT HARIJAN
Category: SC
Date of Registration: 5/11/2006
Address:
Villages:
Panchayat: AGNIPUR
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13495
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALA Female 38 Bank of Baroda
2 GURU Male 43 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 1513316 KAMALA 21/11/2020~~27/11/2020~~7 6
2 100225 GURU 19/04/2022~~25/04/2022~~7 6
3 100224 KAMALA 19/04/2022~~25/04/2022~~7 6
4 135042 GURU 26/04/2022~~02/05/2022~~7 6
5 135041 KAMALA 26/04/2022~~02/05/2022~~7 6
6 177316 GURU 03/05/2022~~09/05/2022~~7 6
7 177315 KAMALA 03/05/2022~~09/05/2022~~7 6
8 210381 GURU 10/05/2022~~16/05/2022~~7 6
9 210380 KAMALA 10/05/2022~~16/05/2022~~7 6
10 274213 GURU 24/05/2022~~30/05/2022~~7 6
11 274212 KAMALA 24/05/2022~~30/05/2022~~7 6
12 334707 GURU 03/06/2022~~09/06/2022~~7 6
13 334706 KAMALA 03/06/2022~~09/06/2022~~7 6
14 443202 GURU 23/06/2022~~06/07/2022~~14 12
15 443201 KAMALA 23/06/2022~~06/07/2022~~14 12
16 533268 GURU 07/07/2022~~20/07/2022~~14 12
17 533267 KAMALA 07/07/2022~~20/07/2022~~14 12
18 621157 GURU 29/07/2022~~04/08/2022~~7 6
19 621156 KAMALA 29/07/2022~~04/08/2022~~7 6
20 979271 GURU 09/11/2022~~15/11/2022~~7 6
21 979270 KAMALA 09/11/2022~~15/11/2022~~7 6
22 1007142 GURU 16/11/2022~~22/11/2022~~7 6
23 1007130 KAMALA 16/11/2022~~22/11/2022~~7 6
24 1038318 GURU 23/11/2022~~25/11/2022~~3 3
25 1038317 KAMALA 23/11/2022~~29/11/2022~~7 6
26 1078160 02/12/2022~~08/12/2022~~7 6
27 1109975 09/12/2022~~15/12/2022~~7 6
28 626010 GURU 07/09/2023~~20/09/2023~~14 12
29 626009 KAMALA 07/09/2023~~20/09/2023~~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 1513316 KAMALA 21/11/2020~~27/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4675944 (2430005001/IF/IAY/1818180)
2 100225 GURU 19/04/2022~~25/04/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
3 100224 KAMALA 19/04/2022~~25/04/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
4 135042 GURU 26/04/2022~~02/05/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
5 135041 KAMALA 26/04/2022~~02/05/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
6 177316 GURU 03/05/2022~~09/05/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
7 177315 KAMALA 03/05/2022~~09/05/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
8 210381 GURU 10/05/2022~~16/05/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
9 210380 KAMALA 10/05/2022~~16/05/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
10 274213 GURU 24/05/2022~~30/05/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
11 274212 KAMALA 24/05/2022~~30/05/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
12 334707 GURU 03/06/2022~~09/06/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
13 334706 KAMALA 03/06/2022~~09/06/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
14 443202 GURU 23/06/2022~~06/07/2022~~14 12 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
15 443201 KAMALA 23/06/2022~~06/07/2022~~14 12 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
16 533268 GURU 07/07/2022~~20/07/2022~~14 12 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
17 533267 KAMALA 07/07/2022~~20/07/2022~~14 12 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
18 621157 GURU 29/07/2022~~04/08/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
19 621156 KAMALA 29/07/2022~~04/08/2022~~7 6 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)
20 979271 GURU 09/11/2022~~15/11/2022~~7 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
21 979270 KAMALA 09/11/2022~~15/11/2022~~7 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
22 1007142 GURU 16/11/2022~~22/11/2022~~7 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
23 1007130 KAMALA 16/11/2022~~22/11/2022~~7 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
24 1038318 GURU 23/11/2022~~25/11/2022~~3 3 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
25 1038317 KAMALA 23/11/2022~~29/11/2022~~7 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
26 1078160 02/12/2022~~08/12/2022~~7 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
27 1109975 09/12/2022~~15/12/2022~~7 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
28 626010 GURU 07/09/2023~~20/09/2023~~14 12 Renovation to distribution system of Kusumijhore MIP in Nabarangpur Block (2430/IC/10491501)
29 626009 KAMALA 07/09/2023~~20/09/2023~~14 12 Renovation to distribution system of Kusumijhore MIP in Nabarangpur Block (2430/IC/10491501)

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 KAMALA 21/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4675944 (2430005001/IF/IAY/1818180) 22528 1449 0
Sub Total FY 2021 7 1449 0
2 GURU 19/04/2022 7 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712) 891 1554 0
3 KAMALA 19/04/2022 7 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712) 891 1554 0
4 KAMALA 26/04/2022 7 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712) 1149 1554 0
5 GURU 03/05/2022 7 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712) 1579 1554 0
6 KAMALA 03/05/2022 7 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712) 1579 1554 0
7 GURU 03/06/2022 7 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712) 2872 1554 0
8 KAMALA 03/06/2022 7 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712) 2872 1554 0
9 GURU 30/06/2022 7 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712) 3933 1554 0
10 KAMALA 30/06/2022 7 EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712) 3933 1554 0
11 GURU 09/11/2022 5 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 9495 1110 0
12 KAMALA 09/11/2022 5 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 9494 1110 0
13 GURU 16/11/2022 4 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 9847 888 0
14 KAMALA 16/11/2022 4 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 9847 888 0
15 GURU 23/11/2022 1 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 10210 222 0
16 KAMALA 23/11/2022 1 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 10210 222 0
17 KAMALA 02/12/2022 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 10895 1332 0
18 KAMALA 09/12/2022 4 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 11436 888 0
Sub Total FY 2223 93 20646 0
19 GURU 07/09/2023 7 Renovation to distribution system of Kusumijhore MIP in Nabarangpur Block (2430/IC/10491501) 8909 1659 0
20 KAMALA 07/09/2023 7 Renovation to distribution system of Kusumijhore MIP in Nabarangpur Block (2430/IC/10491501) 8909 1659 0
21 GURU 14/09/2023 4 Renovation to distribution system of Kusumijhore MIP in Nabarangpur Block (2430/IC/10491501) 8915 948 0
22 KAMALA 14/09/2023 4 Renovation to distribution system of Kusumijhore MIP in Nabarangpur Block (2430/IC/10491501) 8915 948 0
Sub Total FY 2324 22 5214 0