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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-005-001/2196 Family Id: 2196
Name of Head of Household: LAKHINATH HARIJAN
Name of Father/Husband: PARSURAM
Category: SC
Date of Registration: 2/8/2006
Address: 144
Villages:
Panchayat: JHARIGUMA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 2196
Epic No.: OR13090030349
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHINATH HARIJAN Male 42 State Bank of India
2 BUDAE Female 35 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 388088 BUDAE 19/06/2020~~02/07/2020~~14 12
2 388087 LAKHINATH HARIJAN 19/06/2020~~02/07/2020~~14 12
3 486570 BUDAE 03/07/2020~~16/07/2020~~14 12
4 486569 LAKHINATH HARIJAN 03/07/2020~~16/07/2020~~14 12
5 601867 BUDAE 18/07/2020~~31/07/2020~~14 12
6 601866 LAKHINATH HARIJAN 18/07/2020~~31/07/2020~~14 12
7 1419544 BUDAE 01/11/2020~~14/11/2020~~14 12
8 1419543 LAKHINATH HARIJAN 01/11/2020~~14/11/2020~~14 12
9 1526038 25/11/2020~~15/12/2020~~21 18
10 1675237 17/12/2020~~06/01/2021~~21 18
11 10529 05/04/2021~~25/04/2021~~21 18
12 81819 26/04/2021~~09/05/2021~~14 12
13 161383 14/05/2021~~20/05/2021~~7 6
14 188181 21/05/2021~~03/06/2021~~14 12
15 291146 04/06/2021~~17/06/2021~~14 12
16 395892 18/06/2021~~24/06/2021~~7 6
17 462185 28/06/2021~~04/07/2021~~7 6
18 796613 BUDAE 14/09/2022~~27/09/2022~~14 12
19 796612 LAKHINATH HARIJAN 14/09/2022~~27/09/2022~~14 12
20 851851 BUDAE 30/09/2022~~13/10/2022~~14 12
21 851850 LAKHINATH HARIJAN 30/09/2022~~13/10/2022~~14 12
22 928677 BUDAE 26/10/2022~~08/11/2022~~14 12
23 928676 LAKHINATH HARIJAN 26/10/2022~~08/11/2022~~14 12
24 998399 BUDAE 15/11/2022~~28/11/2022~~14 12
25 998398 LAKHINATH HARIJAN 15/11/2022~~28/11/2022~~14 12
26 19722 BUDAE 05/04/2023~~18/04/2023~~14 12
27 19721 LAKHINATH HARIJAN 05/04/2023~~18/04/2023~~14 12
28 549590 BUDAE 16/08/2023~~29/08/2023~~14 12
29 549589 LAKHINATH HARIJAN 16/08/2023~~29/08/2023~~14 12
30 738474 BUDAE 18/10/2023~~31/10/2023~~14 12
31 738473 LAKHINATH HARIJAN 18/10/2023~~31/10/2023~~14 12
32 773753 BUDAE 03/11/2023~~07/11/2023~~5 5
33 773752 LAKHINATH HARIJAN 03/11/2023~~14/11/2023~~12 11
34 889981 08/12/2023~~18/12/2023~~11 10
35 1754 BUDAE 02/04/2024~~15/04/2024~~14 14
36 59677 26/04/2024~~02/05/2024~~7 7
37 59676 LAKHINATH HARIJAN 26/04/2024~~02/05/2024~~7 7
38 130237 BUDAE 29/05/2024~~11/06/2024~~14 14
39 130236 LAKHINATH HARIJAN 29/05/2024~~11/06/2024~~14 14
40 218698 BUDAE 06/07/2024~~12/07/2024~~7 7
41 218697 LAKHINATH HARIJAN 06/07/2024~~12/07/2024~~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 388088 BUDAE 19/06/2020~~02/07/2020~~14 12 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599)
2 388087 LAKHINATH HARIJAN 19/06/2020~~02/07/2020~~14 12 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599)
3 486570 BUDAE 03/07/2020~~16/07/2020~~14 12 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599)
4 486569 LAKHINATH HARIJAN 03/07/2020~~16/07/2020~~14 12 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599)
5 601867 BUDAE 18/07/2020~~31/07/2020~~14 12 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599)
6 601866 LAKHINATH HARIJAN 18/07/2020~~31/07/2020~~14 12 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599)
7 1419544 BUDAE 01/11/2020~~14/11/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
8 1419543 LAKHINATH HARIJAN 01/11/2020~~14/11/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
9 1526038 25/11/2020~~15/12/2020~~21 18 New Grafted C.P. at Ladiguda(Jhoriguma) (2430/DP/10385748)
10 1675237 17/12/2020~~06/01/2021~~21 18 Farm Pond Of Sri Sahadeb Majhi (2430/IF/10571300)
11 10529 05/04/2021~~25/04/2021~~21 18 Farm Pond Of Sri Sadananda Nayak (2430/IF/10526023)
12 81819 26/04/2021~~09/05/2021~~14 12 Farm Pond Of Sri Swarup Dash (2430/IF/10607389)
13 161383 14/05/2021~~20/05/2021~~7 6 Farm Pond Of Sri Mukunda Majhi (2430/IF/10585060)
14 188181 21/05/2021~~03/06/2021~~14 12 Farm Pond Of Sri Puran Gouda (2430/IF/10526339)
15 291146 04/06/2021~~17/06/2021~~14 12 Farm Pond Of Sri Damu Pujari (2430/IF/10607380)
16 395892 18/06/2021~~24/06/2021~~7 6 Farm Pond Of Sri Puran Gouda (2430/IF/10526339)
17 462185 28/06/2021~~04/07/2021~~7 6 Farm Pond Of Sri Dilip Kumar Nayak (2430/IF/10609250)
18 796613 BUDAE 14/09/2022~~27/09/2022~~14 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)
19 796612 LAKHINATH HARIJAN 14/09/2022~~27/09/2022~~14 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)
20 851851 BUDAE 30/09/2022~~13/10/2022~~14 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)
21 851850 LAKHINATH HARIJAN 30/09/2022~~13/10/2022~~14 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)
22 928677 BUDAE 26/10/2022~~08/11/2022~~14 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)
23 928676 LAKHINATH HARIJAN 26/10/2022~~08/11/2022~~14 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)
24 998399 BUDAE 15/11/2022~~28/11/2022~~14 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)
25 998398 LAKHINATH HARIJAN 15/11/2022~~28/11/2022~~14 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)
26 19722 BUDAE 05/04/2023~~18/04/2023~~14 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)
27 19721 LAKHINATH HARIJAN 05/04/2023~~18/04/2023~~14 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)
28 549590 BUDAE 16/08/2023~~29/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154458654 (2430010005/IF/IAY/3023905)
29 549589 LAKHINATH HARIJAN 16/08/2023~~29/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154458654 (2430010005/IF/IAY/3023905)
30 738474 BUDAE 18/10/2023~~31/10/2023~~14 12 TRENCH AT DUMRIPADAR KUPULI NUAGUDA (AAP-2022-23 SL.NO-01) (2430010005/WC/10866691)
31 738473 LAKHINATH HARIJAN 18/10/2023~~31/10/2023~~14 12 TRENCH AT DUMRIPADAR KUPULI NUAGUDA (AAP-2022-23 SL.NO-01) (2430010005/WC/10866691)
32 773753 BUDAE 03/11/2023~~07/11/2023~~5 5 TRENCH AT DUMRIPADAR KUPULI NUAGUDA (AAP-2022-23 SL.NO-01) (2430010005/WC/10866691)
33 773752 LAKHINATH HARIJAN 03/11/2023~~14/11/2023~~12 11 TRENCH AT DUMRIPADAR KUPULI NUAGUDA (AAP-2022-23 SL.NO-01) (2430010005/WC/10866691)
34 889981 08/12/2023~~18/12/2023~~11 10 CONTINUOUS CONTOUR TRENCH AT KANSARIGUDA (AAP 2022-23, SL No.1) (2430010005/WC/10840982)
35 1754 BUDAE 02/04/2024~~15/04/2024~~14 14 TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243)
36 59677 26/04/2024~~02/05/2024~~7 7 COMPOST PIT & SOAK PIT OF JHARIGUMMA REVENUE VILLAGE 201 TO 250 (2430010005/RS/10832347)
37 59676 LAKHINATH HARIJAN 26/04/2024~~02/05/2024~~7 7 COMPOST PIT & SOAK PIT OF JHARIGUMMA REVENUE VILLAGE 201 TO 250 (2430010005/RS/10832347)
38 130237 BUDAE 29/05/2024~~11/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154453774 (2430010005/IF/IAY/3021695)
39 130236 LAKHINATH HARIJAN 29/05/2024~~11/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154453774 (2430010005/IF/IAY/3021695)
40 218698 BUDAE 06/07/2024~~12/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154454290 (2430010005/IF/IAY/3023150)
41 218697 LAKHINATH HARIJAN 06/07/2024~~12/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154454290 (2430010005/IF/IAY/3023150)

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 BUDAE 19/06/2020 6 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599) 8310 1242 0
2 LAKHINATH HARIJAN 19/06/2020 6 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599) 8310 1242 0
3 BUDAE 26/06/2020 6 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599) 8317 1242 0
4 LAKHINATH HARIJAN 26/06/2020 6 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599) 8317 1242 0
5 BUDAE 03/07/2020 6 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599) 9809 1242 0
6 LAKHINATH HARIJAN 03/07/2020 6 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599) 9809 1242 0
7 BUDAE 10/07/2020 6 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599) 9817 1242 0
8 LAKHINATH HARIJAN 10/07/2020 6 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599) 9817 1242 0
9 BUDAE 18/07/2020 6 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599) 11655 1242 0
10 LAKHINATH HARIJAN 18/07/2020 6 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599) 11655 1242 0
11 LAKHINATH HARIJAN 25/07/2020 5 TRENCH AT MAJHIAKUPLI (2430010005/WC/10391599) 11660 1035 0
12 LAKHINATH HARIJAN 17/12/2020 6 Farm Pond Of Sri Sahadeb Majhi (2430/IF/10571300) 24146 1242 0
13 LAKHINATH HARIJAN 24/12/2020 6 Farm Pond Of Sri Sahadeb Majhi (2430/IF/10571300) 24148 1242 0
14 LAKHINATH HARIJAN 31/12/2020 6 Farm Pond Of Sri Sahadeb Majhi (2430/IF/10571300) 24150 1242 0
Sub Total FY 2021 83 17181 0
15 LAKHINATH HARIJAN 05/04/2021 7 Farm Pond Of Sri Sadananda Nayak (2430/IF/10526023) 439 1505 0
16 LAKHINATH HARIJAN 12/04/2021 7 Farm Pond Of Sri Sadananda Nayak (2430/IF/10526023) 440 1505 0
17 LAKHINATH HARIJAN 19/04/2021 7 Farm Pond Of Sri Sadananda Nayak (2430/IF/10526023) 441 1505 0
18 LAKHINATH HARIJAN 26/04/2021 6 Farm Pond Of Sri Swarup Dash (2430/IF/10607389) 1223 1290 0
19 LAKHINATH HARIJAN 03/05/2021 7 Farm Pond Of Sri Swarup Dash (2430/IF/10607389) 1225 1505 0
20 LAKHINATH HARIJAN 14/05/2021 7 Farm Pond Of Sri Mukunda Majhi (2430/IF/10585060) 1806 1505 0
21 LAKHINATH HARIJAN 21/05/2021 7 Farm Pond Of Sri Puran Gouda (2430/IF/10526339) 2153 1505 0
22 LAKHINATH HARIJAN 28/05/2021 7 Farm Pond Of Sri Puran Gouda (2430/IF/10526339) 2154 1505 0
23 LAKHINATH HARIJAN 04/06/2021 7 Farm Pond Of Sri Damu Pujari (2430/IF/10607380) 3211 1505 0
24 LAKHINATH HARIJAN 11/06/2021 7 Farm Pond Of Sri Damu Pujari (2430/IF/10607380) 3212 1505 0
Sub Total FY 2122 69 14835 0
25 BUDAE 15/09/2022 10 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107) 5739 2220 0
26 LAKHINATH HARIJAN 15/09/2022 10 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107) 5739 2220 0
27 BUDAE 26/10/2022 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107) 7001 2664 0
28 LAKHINATH HARIJAN 26/10/2022 12 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107) 7001 2664 0
29 BUDAE 15/11/2022 14 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107) 7711 3108 0
30 LAKHINATH HARIJAN 15/11/2022 14 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107) 7710 3108 0
Sub Total FY 2223 72 15984 0
31 BUDAE 05/04/2023 13 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107) 240 3081 0
32 LAKHINATH HARIJAN 05/04/2023 13 TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107) 239 3081 0
33 BUDAE 16/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154458654 (2430010005/IF/IAY/3023905) 5549 3318 0
34 LAKHINATH HARIJAN 16/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154458654 (2430010005/IF/IAY/3023905) 5549 3318 0
35 BUDAE 03/11/2023 3 TRENCH AT DUMRIPADAR KUPULI NUAGUDA (AAP-2022-23 SL.NO-01) (2430010005/WC/10866691) 11854 711 0
36 LAKHINATH HARIJAN 03/11/2023 5 TRENCH AT DUMRIPADAR KUPULI NUAGUDA (AAP-2022-23 SL.NO-01) (2430010005/WC/10866691) 11854 1185 0
37 LAKHINATH HARIJAN 10/11/2023 3 TRENCH AT DUMRIPADAR KUPULI NUAGUDA (AAP-2022-23 SL.NO-01) (2430010005/WC/10866691) 11857 711 0
38 LAKHINATH HARIJAN 15/12/2023 4 CONTINUOUS CONTOUR TRENCH AT KANSARIGUDA (AAP 2022-23, SL No.1) (2430010005/WC/10840982) 14732 948 0
Sub Total FY 2324 69 16353 0
39 BUDAE 02/04/2024 7 TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243) 169 1778 0
40 BUDAE 09/04/2024 6 TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243) 177 1524 0
41 BUDAE 29/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154453774 (2430010005/IF/IAY/3021695) 2918 3556 0
42 LAKHINATH HARIJAN 29/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154453774 (2430010005/IF/IAY/3021695) 2918 3556 0
43 BUDAE 06/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154454290 (2430010005/IF/IAY/3023150) 5037 1778 1778
44 LAKHINATH HARIJAN 06/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154454290 (2430010005/IF/IAY/3023150) 5037 1778 1778
Sub Total FY 2425 55 13970 3556