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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-006-009-008/12550 Family Id: 12550
Name of Head of Household: SUSIL HARIJAN
Name of Father/Husband: PITRABAS HARIJAN
Category: OTH
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: PODALGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 12550
Epic No.: OR13090150404
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSIL HARIJAN Male 41 State Bank of India
2 SULOCHANA HARIJAN Female 34 State Bank of India
3 HABIL SUNA Male 21 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 454122 SULOCHANA HARIJAN 11/12/2019~~17/12/2019~~7 6
2 159449 24/05/2020~~06/06/2020~~14 12
3 289926 09/06/2020~~20/06/2020~~12 11
4 429617 25/06/2020~~01/07/2020~~7 6
5 516133 07/07/2020~~20/07/2020~~14 12
6 640082 24/07/2020~~06/08/2020~~14 12
7 774386 09/08/2020~~10/08/2020~~2 2
8 842197 19/08/2020~~20/08/2020~~2 2
9 866537 HABIL SUNA 22/08/2020~~23/08/2020~~2 2
10 866536 SULOCHANA HARIJAN 22/08/2020~~23/08/2020~~2 2
11 884519 HABIL SUNA 25/08/2020~~26/08/2020~~2 2
12 884518 SULOCHANA HARIJAN 25/08/2020~~26/08/2020~~2 2
13 884517 SUSIL HARIJAN 25/08/2020~~26/08/2020~~2 2
14 926112 SULOCHANA HARIJAN 29/08/2020~~04/09/2020~~7 6
15 1031301 12/09/2020~~13/09/2020~~2 2
16 1031300 SUSIL HARIJAN 12/09/2020~~13/09/2020~~2 2
17 1047256 HABIL SUNA 14/09/2020~~16/09/2020~~3 3
18 1047255 SULOCHANA HARIJAN 14/09/2020~~16/09/2020~~3 3
19 1047254 SUSIL HARIJAN 14/09/2020~~16/09/2020~~3 3
20 1097654 HABIL SUNA 20/09/2020~~21/09/2020~~2 2
21 1097653 SULOCHANA HARIJAN 20/09/2020~~21/09/2020~~2 2
22 1097652 SUSIL HARIJAN 20/09/2020~~21/09/2020~~2 2
23 1112320 HABIL SUNA 22/09/2020~~23/09/2020~~2 2
24 1112319 SULOCHANA HARIJAN 22/09/2020~~23/09/2020~~2 2
25 1112318 SUSIL HARIJAN 22/09/2020~~23/09/2020~~2 2
26 1144478 HABIL SUNA 25/09/2020~~26/09/2020~~2 2
27 1144477 SULOCHANA HARIJAN 25/09/2020~~26/09/2020~~2 2
28 1144476 SUSIL HARIJAN 25/09/2020~~26/09/2020~~2 2
29 1157343 HABIL SUNA 27/09/2020~~28/09/2020~~2 2
30 1157342 SULOCHANA HARIJAN 27/09/2020~~28/09/2020~~2 2
31 1157341 SUSIL HARIJAN 27/09/2020~~28/09/2020~~2 2
32 1190189 HABIL SUNA 01/10/2020~~03/10/2020~~3 3
33 1190188 SULOCHANA HARIJAN 01/10/2020~~03/10/2020~~3 3
34 1190187 SUSIL HARIJAN 01/10/2020~~03/10/2020~~3 3
35 1319278 HABIL SUNA 18/10/2020~~20/10/2020~~3 3
36 1319277 SULOCHANA HARIJAN 18/10/2020~~20/10/2020~~3 3
37 1319276 SUSIL HARIJAN 18/10/2020~~20/10/2020~~3 3
38 1614170 SULOCHANA HARIJAN 09/12/2020~~15/12/2020~~7 6
39 746525 HABIL SUNA 11/08/2021~~17/08/2021~~7 6
40 746524 SULOCHANA HARIJAN 11/08/2021~~17/08/2021~~7 6
41 746523 SUSIL HARIJAN 11/08/2021~~17/08/2021~~7 6
42 845252 HABIL SUNA 25/08/2021~~31/08/2021~~7 6
43 845251 SULOCHANA HARIJAN 25/08/2021~~31/08/2021~~7 6
44 845250 SUSIL HARIJAN 25/08/2021~~31/08/2021~~7 6
45 897758 HABIL SUNA 01/09/2021~~07/09/2021~~7 6
46 897757 SULOCHANA HARIJAN 01/09/2021~~07/09/2021~~7 6
47 897756 SUSIL HARIJAN 01/09/2021~~07/09/2021~~7 6
48 975442 HABIL SUNA 11/09/2021~~17/09/2021~~7 6
49 975441 SULOCHANA HARIJAN 11/09/2021~~17/09/2021~~7 6
50 975440 SUSIL HARIJAN 11/09/2021~~17/09/2021~~7 6
51 1034132 HABIL SUNA 18/09/2021~~24/09/2021~~7 6
52 1034131 SULOCHANA HARIJAN 18/09/2021~~24/09/2021~~7 6
53 1034130 SUSIL HARIJAN 18/09/2021~~24/09/2021~~7 6
54 1969018 SULOCHANA HARIJAN 31/03/2022~~31/03/2022~~1 1
55 52272 24/04/2024~~21/05/2024~~28 28
56 122896 27/05/2024~~09/06/2024~~14 14
57 156526 10/06/2024~~16/06/2024~~7 7

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 454122 SULOCHANA HARIJAN 11/12/2019~~17/12/2019~~7 6 CATTLE SHED OF SRI RAMESH NAG S/O KHRISTOPREM (2430006009/IF/10335448)
2 159449 24/05/2020~~06/06/2020~~14 12 LD OF JHUNU NAG, W/O-RAJENDRA. (2430006009/LD/10400358)
3 289926 09/06/2020~~20/06/2020~~12 11 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
4 429617 25/06/2020~~01/07/2020~~7 6 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
5 516133 07/07/2020~~20/07/2020~~14 12 LD OF NIBEDITA NAG, W/O-PRAKASH (2430006009/LD/10438184)
6 640082 24/07/2020~~06/08/2020~~14 12 LD OF RAJENDRA NAG. (2430006009/LD/10399316)
7 774386 09/08/2020~~10/08/2020~~2 2 CONST. OF ROAD FROM ESWAR MANDIR TO BALIBHATTA(MAJHIGUDA) (2430006009/RC/10410523)
8 842197 19/08/2020~~20/08/2020~~2 2 IMPV. OF ROAD FROM MAJHIGUDA TO EMPLOYMENT OFFICE, PODALGUDA (2430006009/RC/10423624)
9 866537 HABIL SUNA 22/08/2020~~23/08/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
10 866536 SULOCHANA HARIJAN 22/08/2020~~23/08/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
11 884519 HABIL SUNA 25/08/2020~~26/08/2020~~2 2 CONST. OF EARTHEN DRAIN FROM EMPLOYMENT OFFICE TO NH (2430006009/RC/10407751)
12 884518 SULOCHANA HARIJAN 25/08/2020~~26/08/2020~~2 2 CONST. OF EARTHEN DRAIN FROM EMPLOYMENT OFFICE TO NH (2430006009/RC/10407751)
13 884517 SUSIL HARIJAN 25/08/2020~~26/08/2020~~2 2 CONST. OF EARTHEN DRAIN FROM EMPLOYMENT OFFICE TO NH (2430006009/RC/10407751)
14 926112 SULOCHANA HARIJAN 29/08/2020~~04/09/2020~~7 6 CATTLE SHED OF NIBEDITA NAG, W/O-PRAKASH. (2430006009/IF/10532466)
15 1031301 12/09/2020~~13/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
16 1031300 SUSIL HARIJAN 12/09/2020~~13/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
17 1047256 HABIL SUNA 14/09/2020~~16/09/2020~~3 3 CONST. OF EARTHEN DRAIN FROM MAJHIGUDA SP OFFICE TO TELIGUDA. (2430006009/RC/10407748)
18 1047255 SULOCHANA HARIJAN 14/09/2020~~16/09/2020~~3 3 CONST. OF EARTHEN DRAIN FROM MAJHIGUDA SP OFFICE TO TELIGUDA. (2430006009/RC/10407748)
19 1047254 SUSIL HARIJAN 14/09/2020~~16/09/2020~~3 3 CONST. OF EARTHEN DRAIN FROM MAJHIGUDA SP OFFICE TO TELIGUDA. (2430006009/RC/10407748)
20 1097654 HABIL SUNA 20/09/2020~~21/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM MAJHIGUDA TO JABAGUDA. (2430006009/RC/10407747)
21 1097653 SULOCHANA HARIJAN 20/09/2020~~21/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM MAJHIGUDA TO JABAGUDA. (2430006009/RC/10407747)
22 1097652 SUSIL HARIJAN 20/09/2020~~21/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM MAJHIGUDA TO JABAGUDA. (2430006009/RC/10407747)
23 1112320 HABIL SUNA 22/09/2020~~23/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
24 1112319 SULOCHANA HARIJAN 22/09/2020~~23/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
25 1112318 SUSIL HARIJAN 22/09/2020~~23/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
26 1144478 HABIL SUNA 25/09/2020~~26/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
27 1144477 SULOCHANA HARIJAN 25/09/2020~~26/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
28 1144476 SUSIL HARIJAN 25/09/2020~~26/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
29 1157343 HABIL SUNA 27/09/2020~~28/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
30 1157342 SULOCHANA HARIJAN 27/09/2020~~28/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
31 1157341 SUSIL HARIJAN 27/09/2020~~28/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
32 1190189 HABIL SUNA 01/10/2020~~03/10/2020~~3 3 CONTOUR TRENCH WITH FIELD BUNDING OF BHASKAR NAG. (2430006009/WC/10432651)
33 1190188 SULOCHANA HARIJAN 01/10/2020~~03/10/2020~~3 3 CONTOUR TRENCH WITH FIELD BUNDING OF BHASKAR NAG. (2430006009/WC/10432651)
34 1190187 SUSIL HARIJAN 01/10/2020~~03/10/2020~~3 3 CONTOUR TRENCH WITH FIELD BUNDING OF BHASKAR NAG. (2430006009/WC/10432651)
35 1319278 HABIL SUNA 18/10/2020~~20/10/2020~~3 3 CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA (2430006009/WC/10427284)
36 1319277 SULOCHANA HARIJAN 18/10/2020~~20/10/2020~~3 3 CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA (2430006009/WC/10427284)
37 1319276 SUSIL HARIJAN 18/10/2020~~20/10/2020~~3 3 CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA (2430006009/WC/10427284)
38 1614170 SULOCHANA HARIJAN 09/12/2020~~15/12/2020~~7 6 LD OF LAXMIDHAR DADIA, S/O-BENU. (2430006009/LD/10399373)
39 746525 HABIL SUNA 11/08/2021~~17/08/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
40 746524 SULOCHANA HARIJAN 11/08/2021~~17/08/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
41 746523 SUSIL HARIJAN 11/08/2021~~17/08/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
42 845252 HABIL SUNA 25/08/2021~~31/08/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
43 845251 SULOCHANA HARIJAN 25/08/2021~~31/08/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
44 845250 SUSIL HARIJAN 25/08/2021~~31/08/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
45 897758 HABIL SUNA 01/09/2021~~07/09/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
46 897757 SULOCHANA HARIJAN 01/09/2021~~07/09/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
47 897756 SUSIL HARIJAN 01/09/2021~~07/09/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
48 975442 HABIL SUNA 11/09/2021~~17/09/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
49 975441 SULOCHANA HARIJAN 11/09/2021~~17/09/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
50 975440 SUSIL HARIJAN 11/09/2021~~17/09/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
51 1034132 HABIL SUNA 18/09/2021~~24/09/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
52 1034131 SULOCHANA HARIJAN 18/09/2021~~24/09/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
53 1034130 SUSIL HARIJAN 18/09/2021~~24/09/2021~~7 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)
54 1969018 SULOCHANA HARIJAN 31/03/2022~~31/03/2022~~1 1 CONTOUR TEACH WITH FIELD BUNDING NEAR JOBAGUDA VILLAGE AREA (2430006009/WC/10427284)
55 52272 24/04/2024~~21/05/2024~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154329055 (2430006009/IF/IAY/2967755)
56 122896 27/05/2024~~09/06/2024~~14 14 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217)
57 156526 10/06/2024~~16/06/2024~~7 7 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217)

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 SULOCHANA HARIJAN 24/05/2020 7 LD OF JHUNU NAG, W/O-RAJENDRA. (2430006009/LD/10400358) 3557 1449 0
2 SULOCHANA HARIJAN 31/05/2020 7 LD OF JHUNU NAG, W/O-RAJENDRA. (2430006009/LD/10400358) 3559 1449 0
3 SULOCHANA HARIJAN 07/07/2020 7 LD OF NIBEDITA NAG, W/O-PRAKASH (2430006009/LD/10438184) 8709 1449 0
4 SULOCHANA HARIJAN 24/07/2020 7 LD OF RAJENDRA NAG. (2430006009/LD/10399316) 11068 1449 0
5 SULOCHANA HARIJAN 31/07/2020 6 LD OF RAJENDRA NAG. (2430006009/LD/10399316) 11070 1242 0
6 SULOCHANA HARIJAN 09/12/2020 7 LD OF LAXMIDHAR DADIA, S/O-BENU. (2430006009/LD/10399373) 22641 1449 0
Sub Total FY 2021 41 8487 0
7 SULOCHANA HARIJAN 25/08/2021 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730) 9223 1290 0
8 SULOCHANA HARIJAN 01/09/2021 6 COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730) 9654 1290 0
Sub Total FY 2122 12 2580 0
9 SULOCHANA HARIJAN 24/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154329055 (2430006009/IF/IAY/2967755) 808 3556 0
10 SULOCHANA HARIJAN 08/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154329055 (2430006009/IF/IAY/2967755) 809 3556 0
11 SULOCHANA HARIJAN 27/05/2024 7 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217) 1620 1778 0
12 SULOCHANA HARIJAN 03/06/2024 7 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217) 1627 1778 0
13 SULOCHANA HARIJAN 10/06/2024 1 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217) 2023 254 0
Sub Total FY 2425 43 10922 0