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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-001/31473 Family Id: 31473
Name of Head of Household: DINABANDHU HARIJAN
Name of Father/Husband: SANDHAR HARIJAN
Category: SC
Date of Registration: 2/20/2006
Address: 263
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 31473
Epic No.: 13091008406
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINABANDHU HARIJAN Male 38 UTKAL GRAMYA BANK
2 SUATI HARIJAN Female 33 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 1389280 DINABANDHU HARIJAN 28/10/2020~~10/11/2020~~14 12
2 1389281 SUATI HARIJAN 28/10/2020~~10/11/2020~~14 12
3 1613223 DINABANDHU HARIJAN 08/12/2020~~21/12/2020~~14 12
4 1613225 SUATI HARIJAN 08/12/2020~~21/12/2020~~14 12
5 2053669 03/03/2021~~16/03/2021~~14 12
6 2103474 17/03/2021~~30/03/2021~~14 12
7 205754 23/05/2021~~05/06/2021~~14 12
8 308110 06/06/2021~~19/06/2021~~14 12
9 500945 03/07/2021~~09/07/2021~~7 6
10 872763 DINABANDHU HARIJAN 28/08/2021~~10/09/2021~~14 12
11 872764 SUATI HARIJAN 28/08/2021~~10/09/2021~~14 12
12 1392652 DINABANDHU HARIJAN 17/11/2021~~30/11/2021~~14 12
13 1392653 SUATI HARIJAN 17/11/2021~~30/11/2021~~14 12
14 1501910 07/12/2021~~20/12/2021~~14 12
15 1625821 DINABANDHU HARIJAN 04/01/2022~~10/01/2022~~7 6
16 1625822 SUATI HARIJAN 04/01/2022~~10/01/2022~~7 6
17 1809906 DINABANDHU HARIJAN 24/02/2022~~06/03/2022~~11 10
18 1814059 SUATI HARIJAN 25/02/2022~~03/03/2022~~7 6
19 109141 DINABANDHU HARIJAN 20/04/2022~~26/04/2022~~7 6
20 24763 SUATI HARIJAN 06/04/2023~~19/04/2023~~14 12
21 100183 25/04/2023~~08/05/2023~~14 12
22 174194 10/05/2023~~23/05/2023~~14 12
23 238845 25/05/2023~~07/06/2023~~14 12
24 318408 11/06/2023~~24/06/2023~~14 12
25 384076 27/06/2023~~10/07/2023~~14 12
26 577298 21/08/2023~~03/09/2023~~14 12
27 638913 10/09/2023~~11/09/2023~~2 2
28 712789 07/10/2023~~08/10/2023~~2 2

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 1389280 DINABANDHU HARIJAN 28/10/2020~~10/11/2020~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
2 1389281 SUATI HARIJAN 28/10/2020~~10/11/2020~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
3 1613223 DINABANDHU HARIJAN 08/12/2020~~21/12/2020~~14 12 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)
4 1613225 SUATI HARIJAN 08/12/2020~~21/12/2020~~14 12 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)
5 2053669 03/03/2021~~16/03/2021~~14 12 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)
6 2103474 17/03/2021~~30/03/2021~~14 12 IMP OF ROAD FROM NANGALDARA TO JAMKANARI (2430002007/RC/10422754)
7 205754 23/05/2021~~05/06/2021~~14 12 CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541)
8 308110 06/06/2021~~19/06/2021~~14 12 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872)
9 500945 03/07/2021~~09/07/2021~~7 6 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872)
10 872763 DINABANDHU HARIJAN 28/08/2021~~10/09/2021~~14 12 IMP OF ROAD FROM LATHIGUDA TO GOTIBEDA (2430002007/RC/10425256)
11 872764 SUATI HARIJAN 28/08/2021~~10/09/2021~~14 12 IMP OF ROAD FROM LATHIGUDA TO GOTIBEDA (2430002007/RC/10425256)
12 1392652 DINABANDHU HARIJAN 17/11/2021~~30/11/2021~~14 12 IMP OF ROAD FROM NANGALDARA TO JAMKANARI (2430002007/RC/10422754)
13 1392653 SUATI HARIJAN 17/11/2021~~30/11/2021~~14 12 IMP OF ROAD FROM NANGALDARA TO JAMKANARI (2430002007/RC/10422754)
14 1501910 07/12/2021~~20/12/2021~~14 12 CONST OF TRENCH KAJU FIELD AT LANGALDORA (2430002007/LD/10431986)
15 1625821 DINABANDHU HARIJAN 04/01/2022~~10/01/2022~~7 6 IMP OF ROAD FROM LATHIGUDA TO GOTIBEDA (2430002007/RC/10425256)
16 1625822 SUATI HARIJAN 04/01/2022~~10/01/2022~~7 6 IMP OF ROAD FROM LATHIGUDA TO GOTIBEDA (2430002007/RC/10425256)
17 1809906 DINABANDHU HARIJAN 24/02/2022~~06/03/2022~~11 10 CONST OF TRENCH AT DEOGAM KAJUFIELD SL NO 237 (2430002007/LD/10505041)
18 1814059 SUATI HARIJAN 25/02/2022~~03/03/2022~~7 6 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)
19 109141 DINABANDHU HARIJAN 20/04/2022~~26/04/2022~~7 6 Rengiguda new grafted cashew plantation 10 ha (2430/DP/10469980)
20 24763 SUATI HARIJAN 06/04/2023~~19/04/2023~~14 12 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905)
21 100183 25/04/2023~~08/05/2023~~14 12 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905)
22 174194 10/05/2023~~23/05/2023~~14 12 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905)
23 238845 25/05/2023~~07/06/2023~~14 12 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)
24 318408 11/06/2023~~24/06/2023~~14 12 BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792)
25 384076 27/06/2023~~10/07/2023~~14 12 LAND LEVALLING & GARDENING AT BANKULI 5T SCHOOL (2430002/LD/10697718)
26 577298 21/08/2023~~03/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154110922 (2430002007/IF/IAY/3110749)
27 638913 10/09/2023~~11/09/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154110922 (2430002007/IF/IAY/3110749)
28 712789 07/10/2023~~08/10/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154110922 (2430002007/IF/IAY/3110749)

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 DINABANDHU HARIJAN 29/10/2020 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683) 30201 2484 0
2 SUATI HARIJAN 29/10/2020 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683) 30202 2484 0
3 DINABANDHU HARIJAN 08/12/2020 10 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752) 35839 2070 0
4 SUATI HARIJAN 08/12/2020 10 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752) 35839 2070 0
5 SUATI HARIJAN 03/03/2021 12 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038) 44533 2484 0
6 SUATI HARIJAN 17/03/2021 12 IMP OF ROAD FROM NANGALDARA TO JAMKANARI (2430002007/RC/10422754) 45642 2484 0
Sub Total FY 2021 68 14076 0
7 SUATI HARIJAN 23/05/2021 12 CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541) 5106 2580 0
8 SUATI HARIJAN 06/06/2021 6 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872) 7518 1290 0
9 DINABANDHU HARIJAN 28/08/2021 12 IMP OF ROAD FROM LATHIGUDA TO GOTIBEDA (2430002007/RC/10425256) 18033 2580 0
10 SUATI HARIJAN 28/08/2021 12 IMP OF ROAD FROM LATHIGUDA TO GOTIBEDA (2430002007/RC/10425256) 18033 2580 0
11 DINABANDHU HARIJAN 17/11/2021 12 IMP OF ROAD FROM NANGALDARA TO JAMKANARI (2430002007/RC/10422754) 27273 2580 0
12 SUATI HARIJAN 17/11/2021 12 IMP OF ROAD FROM NANGALDARA TO JAMKANARI (2430002007/RC/10422754) 27273 2580 0
13 SUATI HARIJAN 07/12/2021 12 CONST OF TRENCH KAJU FIELD AT LANGALDORA (2430002007/LD/10431986) 28981 2580 0
Sub Total FY 2122 78 16770 0
14 SUATI HARIJAN 06/04/2023 7 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 87 1659 0
15 SUATI HARIJAN 14/04/2023 6 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 377 1422 0
16 SUATI HARIJAN 25/04/2023 7 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 1567 1659 0
17 SUATI HARIJAN 02/05/2023 7 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 1574 1659 0
18 SUATI HARIJAN 10/05/2023 7 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 3158 1659 0
19 SUATI HARIJAN 21/05/2023 1 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 4017 237 0
20 SUATI HARIJAN 27/05/2023 7 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 4814 1659 0
21 SUATI HARIJAN 03/06/2023 5 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 4821 1185 0
22 SUATI HARIJAN 11/06/2023 7 BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792) 6121 1659 0
23 SUATI HARIJAN 18/06/2023 7 BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792) 6128 1659 0
24 SUATI HARIJAN 27/06/2023 7 LAND LEVALLING & GARDENING AT BANKULI 5T SCHOOL (2430002/LD/10697718) 7367 1659 0
25 SUATI HARIJAN 04/07/2023 7 LAND LEVALLING & GARDENING AT BANKULI 5T SCHOOL (2430002/LD/10697718) 7373 1659 0
26 SUATI HARIJAN 21/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154110922 (2430002007/IF/IAY/3110749) 12081 3318 0
27 SUATI HARIJAN 11/09/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154110922 (2430002007/IF/IAY/3110749) 15628 237 0
28 SUATI HARIJAN 07/10/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154110922 (2430002007/IF/IAY/3110749) 18214 474 0
Sub Total FY 2324 92 21804 0