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Deleted on Date 14/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-014-001/64365 Family-Id: 64365
Name of Head of Household: JAGABANDHU HORIJAN
Name of Father/Husband: BALI HORIJAN
Category: ST
Date of Registration: 5/30/2021
Address:
Villages:
Panchayat: M.KERAGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 64365
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGABANDHU HORIJAN Male 35 India Post Payments Bank
2 J HORIJAN Male 35 India Post Payments Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 263192 JAGABANDHU HORIJAN 30/05/2021~~12/06/2021~~14 12
2 724140 07/08/2021~~20/08/2021~~14 12
3 841236 24/08/2021~~06/09/2021~~14 12
4 942655 07/09/2021~~20/09/2021~~14 12
5 1135256 02/10/2021~~15/10/2021~~14 12
6 1449429 26/11/2021~~09/12/2021~~14 12
7 1559262 18/12/2021~~19/12/2021~~2 2
8 1609771 30/12/2021~~12/01/2022~~14 12
9 1809174 J HORIJAN 23/02/2022~~08/03/2022~~14 12
10 253184 17/05/2022~~30/05/2022~~14 12
11 603347 24/07/2022~~06/08/2022~~14 12
12 696922 19/08/2022~~01/09/2022~~14 12
13 785378 09/09/2022~~22/09/2022~~14 12
14 871008 08/10/2022~~21/10/2022~~14 12
15 927382 26/10/2022~~08/11/2022~~14 12
16 975468 09/11/2022~~22/11/2022~~14 12
17 1039480 23/11/2022~~06/12/2022~~14 12
18 1099547 07/12/2022~~20/12/2022~~14 12
19 1165580 21/12/2022~~03/01/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 263192 JAGABANDHU HORIJAN 30/05/2021~~12/06/2021~~14 12 CONST OF TRENCH AT BADASIRSIAGUDA (2430002/LD/10385288)
2 724140 07/08/2021~~20/08/2021~~14 12 CONST OF TRENCH AT SAMARATHGUDA SL NO 661 (2430002014/LD/10506777)
3 841236 24/08/2021~~06/09/2021~~14 12 CONST OF TRENCH AT SAMARATHGUDA SL NO 661 (2430002014/LD/10506777)
4 942655 07/09/2021~~20/09/2021~~14 12 CONST OF TRENCH AT SAMARATHGUDA SL NO 661 (2430002014/LD/10506777)
5 1135256 02/10/2021~~15/10/2021~~14 12 CONST OF TRENCH AT SAMARATHGUDA SL NO 661 (2430002014/LD/10506777)
6 1449429 26/11/2021~~09/12/2021~~14 12 Const of road from PMGSY to MATAGUDA AT M. karagan (2430002014/RC/10416874)
7 1559262 18/12/2021~~19/12/2021~~2 2 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725)
8 1609771 30/12/2021~~12/01/2022~~14 12 IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686 (2430002014/RC/10472091)
9 1809174 J HORIJAN 23/02/2022~~08/03/2022~~14 12 IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686 (2430002014/RC/10472091)
10 253184 17/05/2022~~30/05/2022~~14 12 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725)
11 603347 24/07/2022~~06/08/2022~~14 12 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725)
12 696922 19/08/2022~~01/09/2022~~14 12 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725)
13 785378 09/09/2022~~22/09/2022~~14 12 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725)
14 871008 08/10/2022~~21/10/2022~~14 12 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725)
15 927382 26/10/2022~~08/11/2022~~14 12 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725)
16 975468 09/11/2022~~22/11/2022~~14 12 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990)
17 1039480 23/11/2022~~06/12/2022~~14 12 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990)
18 1099547 07/12/2022~~20/12/2022~~14 12 Const of road from PMGSY to MATAGUDA AT M. karagan (2430002014/RC/10416874)
19 1165580 21/12/2022~~03/01/2023~~14 12 Const of road from PMGSY to MATAGUDA AT M. karagan (2430002014/RC/10416874)

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 JAGABANDHU HORIJAN 30/05/2021 11 CONST OF TRENCH AT BADASIRSIAGUDA (2430002/LD/10385288) 6522 2365 0
2 JAGABANDHU HORIJAN 07/08/2021 12 CONST OF TRENCH AT SAMARATHGUDA SL NO 661 (2430002014/LD/10506777) 14848 2580 0
3 JAGABANDHU HORIJAN 24/08/2021 12 CONST OF TRENCH AT SAMARATHGUDA SL NO 661 (2430002014/LD/10506777) 17043 2580 0
4 JAGABANDHU HORIJAN 07/09/2021 12 CONST OF TRENCH AT SAMARATHGUDA SL NO 661 (2430002014/LD/10506777) 19343 2580 0
5 JAGABANDHU HORIJAN 02/10/2021 12 CONST OF TRENCH AT SAMARATHGUDA SL NO 661 (2430002014/LD/10506777) 22888 2580 0
6 JAGABANDHU HORIJAN 26/11/2021 12 Const of road from PMGSY to MATAGUDA AT M. karagan (2430002014/RC/10416874) 28159 2580 0
Sub Total FY 2122 71 15265 0
7 J HORIJAN 10/09/2022 13 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725) 13702 2886 0
8 J HORIJAN 08/10/2022 2 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725) 15970 444 0
9 J HORIJAN 11/10/2022 6 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725) 15974 1332 0
10 J HORIJAN 18/10/2022 4 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725) 15979 888 0
11 J HORIJAN 26/10/2022 7 IMP OF ROAD FROM SIRAGUDA TO SAMARATHGUDA SL NO 699 (2430002014/RC/10471725) 17731 1554 0
12 J HORIJAN 16/11/2022 5 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990) 19250 1110 0
13 J HORIJAN 23/11/2022 7 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990) 20950 1554 0
14 J HORIJAN 30/11/2022 7 CONST IF TREN AT AMDIGUDA SL NO 662 (2430002014/LD/10505990) 21053 1554 0
Sub Total FY 2223 51 11322 0