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Deleted on Date 14/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-005-001/22261 Family Id: 22261
Name of Head of Household: BALI HARIJAN
Name of Father/Husband: GOVINDA HARIJAN
Category: SC
Date of Registration: 10/10/2010
Address:
Villages:
Panchayat: JHARIGUMA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 22261
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALI HARIJAN Male 38 UTKAL GRAMYA BANK
2 MAITI 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 1419553 BALI HARIJAN 01/11/2020~~14/11/2020~~14 12
2 1419554 MAITI HARIJAN 01/11/2020~~14/11/2020~~14 12
3 2032811 BALI HARIJAN 25/02/2021~~10/03/2021~~14 12
4 2032812 MAITI HARIJAN 25/02/2021~~10/03/2021~~14 12
5 2083887 BALI HARIJAN 11/03/2021~~24/03/2021~~14 12
6 2083888 MAITI HARIJAN 11/03/2021~~24/03/2021~~14 12
7 2135752 BALI HARIJAN 25/03/2021~~31/03/2021~~7 6
8 2135753 MAITI HARIJAN 25/03/2021~~31/03/2021~~7 6
9 73668 BALI HARIJAN 23/04/2021~~06/05/2021~~14 12
10 73669 MAITI HARIJAN 23/04/2021~~06/05/2021~~14 12
11 104978 BALI HARIJAN 07/05/2021~~20/05/2021~~14 12
12 104979 MAITI HARIJAN 07/05/2021~~20/05/2021~~14 12
13 228841 BALI HARIJAN 26/05/2021~~01/06/2021~~7 6
14 228842 MAITI HARIJAN 26/05/2021~~01/06/2021~~7 6
15 293087 BALI HARIJAN 03/06/2021~~09/06/2021~~7 6
16 293088 MAITI HARIJAN 03/06/2021~~09/06/2021~~7 6
17 334466 BALI HARIJAN 10/06/2021~~23/06/2021~~14 12
18 334467 MAITI HARIJAN 10/06/2021~~23/06/2021~~14 12
19 486759 BALI HARIJAN 30/06/2021~~13/07/2021~~14 12
20 1215493 16/10/2021~~29/10/2021~~14 12
21 1215494 MAITI HARIJAN 16/10/2021~~29/10/2021~~14 12

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 1419553 BALI HARIJAN 01/11/2020~~14/11/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
2 1419554 MAITI HARIJAN 01/11/2020~~14/11/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
3 2032811 BALI HARIJAN 25/02/2021~~10/03/2021~~14 12 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017)
4 2032812 MAITI HARIJAN 25/02/2021~~10/03/2021~~14 12 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017)
5 2083887 BALI HARIJAN 11/03/2021~~24/03/2021~~14 12 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017)
6 2083888 MAITI HARIJAN 11/03/2021~~24/03/2021~~14 12 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017)
7 2135752 BALI HARIJAN 25/03/2021~~31/03/2021~~7 6 Field bunding of Sadan Jani and 12 others at Dengaguda village (2430/LD/10433752)
8 2135753 MAITI HARIJAN 25/03/2021~~31/03/2021~~7 6 Field bunding of Sadan Jani and 12 others at Dengaguda village (2430/LD/10433752)
9 73668 BALI HARIJAN 23/04/2021~~06/05/2021~~14 12 Field bunding of Arjuna Jani and 11 others at Dengaguda village (2430/LD/10433751)
10 73669 MAITI HARIJAN 23/04/2021~~06/05/2021~~14 12 Field bunding of Arjuna Jani and 11 others at Dengaguda village (2430/LD/10433751)
11 104978 BALI HARIJAN 07/05/2021~~20/05/2021~~14 12 LAND DEVELOPMENT OF BAIDI MAJHI AND 9 OTHERS AT VILLAGE JHARIGUMA (FRA) (2430010005/LD/10406896)
12 104979 MAITI HARIJAN 07/05/2021~~20/05/2021~~14 12 LAND DEVELOPMENT OF BAIDI MAJHI AND 9 OTHERS AT VILLAGE JHARIGUMA (FRA) (2430010005/LD/10406896)
13 228841 BALI HARIJAN 26/05/2021~~01/06/2021~~7 6 LAND DEVELOPMENT OF ANAMU PRADHANI (2430010005/LD/10422475)
14 228842 MAITI HARIJAN 26/05/2021~~01/06/2021~~7 6 LAND DEVELOPMENT OF ANAMU PRADHANI (2430010005/LD/10422475)
15 293087 BALI HARIJAN 03/06/2021~~09/06/2021~~7 6 LAND DEVELOPMENT OF LALU GANJI A AND 9 OTHERS AT JHARIGUMA VILLAGE (FRA) (2430010005/LD/10406895)
16 293088 MAITI HARIJAN 03/06/2021~~09/06/2021~~7 6 LAND DEVELOPMENT OF LALU GANJI A AND 9 OTHERS AT JHARIGUMA VILLAGE (FRA) (2430010005/LD/10406895)
17 334466 BALI HARIJAN 10/06/2021~~23/06/2021~~14 12 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292)
18 334467 MAITI HARIJAN 10/06/2021~~23/06/2021~~14 12 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292)
19 486759 BALI HARIJAN 30/06/2021~~13/07/2021~~14 12 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292)
20 1215493 16/10/2021~~29/10/2021~~14 12 TRENCH AT GUMESWAR HILL (2430010005/WC/10482068)
21 1215494 MAITI HARIJAN 16/10/2021~~29/10/2021~~14 12 TRENCH AT GUMESWAR HILL (2430010005/WC/10482068)

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 BALI HARIJAN 25/02/2021 14 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017) 27412 2898 0
2 MAITI HARIJAN 25/02/2021 14 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017) 27412 2898 0
3 BALI HARIJAN 25/03/2021 7 Field bunding of Sadan Jani and 12 others at Dengaguda village (2430/LD/10433752) 28341 1449 0
4 MAITI HARIJAN 25/03/2021 7 Field bunding of Sadan Jani and 12 others at Dengaguda village (2430/LD/10433752) 28341 1449 0
Sub Total FY 2021 42 8694 0
5 BALI HARIJAN 10/06/2021 14 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292) 3585 3010 0
6 MAITI HARIJAN 10/06/2021 14 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292) 3585 3010 0
7 BALI HARIJAN 16/10/2021 12 TRENCH AT GUMESWAR HILL (2430010005/WC/10482068) 11922 2580 0
8 MAITI HARIJAN 16/10/2021 12 TRENCH AT GUMESWAR HILL (2430010005/WC/10482068) 11922 2580 0
Sub Total FY 2122 52 11180 0