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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-010-005-001/22469

Family Id:

22469

Name of Head of Household:

BIJAY HARIJAN

Name of Father/Husband:

MAKUL HARIJAN

Category:

Date of Registration:

11/2/2017

Address:

Villages:

Panchayat:

JHARIGUMA

Block:

TENTULIKHUNTI

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

22469

Epic No.:

GZX3739026

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	BIJAY HARIJAN	Male	33	State Bank of India

2	JANAKA HARIJAN	Female	28	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	298669	BIJAY HARIJAN	09/09/2019~~15/09/2019~~7	6

2	298670	JANAKA HARIJAN	09/09/2019~~15/09/2019~~7	6

3	998640	BIJAY HARIJAN	14/09/2021~~27/09/2021~~14	12

4	998641	JANAKA HARIJAN	14/09/2021~~27/09/2021~~14	12

5	1100632	BIJAY HARIJAN	28/09/2021~~11/10/2021~~14	12

6	1100633	JANAKA HARIJAN	28/09/2021~~11/10/2021~~14	12

7	1338535	BIJAY HARIJAN	05/11/2021~~18/11/2021~~14	12

8	1338536	JANAKA HARIJAN	05/11/2021~~18/11/2021~~14	12

9	434328		09/07/2023~~22/07/2023~~14	12

10	629408		08/09/2023~~22/09/2023~~15	13

11	682739		27/09/2023~~10/10/2023~~14	12

12	783247		06/11/2023~~21/11/2023~~16	14

13	839918		24/11/2023~~07/12/2023~~14	12

14	969620	BIJAY HARIJAN	10/01/2024~~23/01/2024~~14	12

15	100435		19/05/2024~~01/06/2024~~14	14

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	298669	BIJAY HARIJAN	09/09/2019~~15/09/2019~~7	6	Construction of IAY House -IAY REG. NO. OR4661273 (2430010005/IF/IAY/988396)

2	298670	JANAKA HARIJAN	09/09/2019~~15/09/2019~~7	6	Construction of IAY House -IAY REG. NO. OR4661273 (2430010005/IF/IAY/988396)

3	998640	BIJAY HARIJAN	14/09/2021~~27/09/2021~~14	12	TRENCH AT GUMESWAR HILL (2430010005/WC/10482068)

4	998641	JANAKA HARIJAN	14/09/2021~~27/09/2021~~14	12	TRENCH AT GUMESWAR HILL (2430010005/WC/10482068)

5	1100632	BIJAY HARIJAN	28/09/2021~~11/10/2021~~14	12	TRENCH AT GUMESWAR HILL (2430010005/WC/10482068)

6	1100633	JANAKA HARIJAN	28/09/2021~~11/10/2021~~14	12	TRENCH AT GUMESWAR HILL (2430010005/WC/10482068)

7	1338535	BIJAY HARIJAN	05/11/2021~~18/11/2021~~14	12	TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064)

8	1338536	JANAKA HARIJAN	05/11/2021~~18/11/2021~~14	12	TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064)

9	434328		09/07/2023~~22/07/2023~~14	12	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

10	629408		08/09/2023~~22/09/2023~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154276182 (2430010005/IF/IAY/2937199)

11	682739		27/09/2023~~10/10/2023~~14	12	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

12	783247		06/11/2023~~21/11/2023~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154276182 (2430010005/IF/IAY/2937199)

13	839918		24/11/2023~~07/12/2023~~14	12	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

14	969620	BIJAY HARIJAN	10/01/2024~~23/01/2024~~14	12	CONTINUOUS CONTOUR TRENCH AT KANSARIGUDA (AAP 2022-23, SL No.1) (2430010005/WC/10840982)

15	100435		19/05/2024~~01/06/2024~~14	14	CONTINUOUS CONTOUR TRENCH AT KANSARIGUDA (AAP 2022-23, SL No.1) (2430010005/WC/10840982)

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	BIJAY HARIJAN	09/09/2019	7	Construction of IAY House -IAY REG. NO. OR4661273 (2430010005/IF/IAY/988396)	6249	1316	0

2	JANAKA HARIJAN	09/09/2019	7	Construction of IAY House -IAY REG. NO. OR4661273 (2430010005/IF/IAY/988396)	6249	1316	0

	Sub Total FY 1920		14			2632	0

3	BIJAY HARIJAN	14/09/2021	12	TRENCH AT GUMESWAR HILL (2430010005/WC/10482068)	9846	2580	0

4	JANAKA HARIJAN	14/09/2021	12	TRENCH AT GUMESWAR HILL (2430010005/WC/10482068)	9846	2580	0

	Sub Total FY 2122		24			5160	0

5	JANAKA HARIJAN	16/07/2023	7	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)	4116	1659	0

6	JANAKA HARIJAN	08/09/2023	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154276182 (2430010005/IF/IAY/2937199)	8648	3555	0

7	JANAKA HARIJAN	06/11/2023	16	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154276182 (2430010005/IF/IAY/2937199)	12147	3792	0

8	JANAKA HARIJAN	24/11/2023	7	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)	13454	1659	0

9	JANAKA HARIJAN	01/12/2023	5	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)	13458	1185	0

	Sub Total FY 2324		50			11850	0

10	BIJAY HARIJAN	19/05/2024	6	CONTINUOUS CONTOUR TRENCH AT KANSARIGUDA (AAP 2022-23, SL No.1) (2430010005/WC/10840982)	2319	1524	0

11	BIJAY HARIJAN	26/05/2024	7	CONTINUOUS CONTOUR TRENCH AT KANSARIGUDA (AAP 2022-23, SL No.1) (2430010005/WC/10840982)	2322	1778	0

	Sub Total FY 2425		13			3302	0