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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-010-005-001/2785

Family Id:

2785

Name of Head of Household:

MADHAB HARIJAN

Name of Father/Husband:

LUDRU

Category:

Date of Registration:

2/10/2006

Address:

185

Villages:

Panchayat:

JHARIGUMA

Block:

TENTULIKHUNTI

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

2785

Epic No.:

OR13090034550

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	MADHAB HARIJAN	Male	44	State Bank of India

2	SANTI	Female	37	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	329412	MADHAB HARIJAN	12/06/2020~~25/06/2020~~14	12

2	329413	SANTI	12/06/2020~~25/06/2020~~14	12

3	1966268	MADHAB HARIJAN	31/03/2022~~31/03/2022~~1	1

4	1966269	SANTI	31/03/2022~~31/03/2022~~1	1

5	1083463	MADHAB HARIJAN	03/12/2022~~16/12/2022~~14	12

6	1083464	SANTI	03/12/2022~~16/12/2022~~14	12

7	434290	MADHAB HARIJAN	09/07/2023~~22/07/2023~~14	12

8	434257	SANTI	09/07/2023~~22/07/2023~~14	12

9	682719	MADHAB HARIJAN	27/09/2023~~10/10/2023~~14	12

10	682720	SANTI	27/09/2023~~10/10/2023~~14	12

11	839910	MADHAB HARIJAN	24/11/2023~~07/12/2023~~14	12

12	839911	SANTI	24/11/2023~~07/12/2023~~14	12

13	235890	MADHAB HARIJAN	16/07/2024~~29/07/2024~~14	14

14	235891	SANTI	16/07/2024~~29/07/2024~~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	329412	MADHAB HARIJAN	12/06/2020~~25/06/2020~~14	12	Cashew plantation of Laxman Jani and 4 others at Kenduguda village (2430/DP/10389291)

2	329413	SANTI	12/06/2020~~25/06/2020~~14	12	Cashew plantation of Laxman Jani and 4 others at Kenduguda village (2430/DP/10389291)

3	1966268	MADHAB HARIJAN	31/03/2022~~31/03/2022~~1	1	TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064)

4	1966269	SANTI	31/03/2022~~31/03/2022~~1	1	TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064)

5	1083463	MADHAB HARIJAN	03/12/2022~~16/12/2022~~14	12	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

6	1083464	SANTI	03/12/2022~~16/12/2022~~14	12	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

7	434290	MADHAB HARIJAN	09/07/2023~~22/07/2023~~14	12	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

8	434257	SANTI	09/07/2023~~22/07/2023~~14	12	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

9	682719	MADHAB HARIJAN	27/09/2023~~10/10/2023~~14	12	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

10	682720	SANTI	27/09/2023~~10/10/2023~~14	12	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

11	839910	MADHAB HARIJAN	24/11/2023~~07/12/2023~~14	12	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

12	839911	SANTI	24/11/2023~~07/12/2023~~14	12	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

13	235890	MADHAB HARIJAN	16/07/2024~~29/07/2024~~14	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154279671 (2430010005/IF/IAY/3186968)

14	235891	SANTI	16/07/2024~~29/07/2024~~14	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154279671 (2430010005/IF/IAY/3186968)

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	MADHAB HARIJAN	04/12/2022	13	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)	8456	2886	0

2	SANTI	04/12/2022	13	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)	8456	2886	0

	Sub Total FY 2223		26			5772	0

3	MADHAB HARIJAN	16/07/2023	7	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)	4118	1659	0

4	SANTI	16/07/2023	7	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)	4118	1659	0

5	MADHAB HARIJAN	24/11/2023	7	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)	13456	1659	0

6	SANTI	24/11/2023	7	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)	13456	1659	0

7	MADHAB HARIJAN	24/11/2023	5	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)	13460	1185	0

8	SANTI	24/11/2023	5	TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)	13460	1185	0

	Sub Total FY 2324		38			9006	0