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Deleted on Date 12/01/2022

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-002-001-004/60438

Family Id:

60438

Name of Head of Household:

SUBHADRA HARIJAN

Name of Father/Husband:

ARAKIT HARIJAN

Category:

Date of Registration:

8/8/2020

Address:

Villages:

Panchayat:

ATIGAM

Block:

KOSAGUMUDA

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

60438

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SUBHADRA HARIJAN	Female	42	India Post Payments Bank

2	ROMA HARIJAN	Female	19	India Post Payments Bank

3	subhadra	Female	42	India Post Payments Bank

4	roma	Female	19

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	774904	ROMA HARIJAN	10/08/2020~~23/08/2020~~14	12

2	774903	SUBHADRA HARIJAN	10/08/2020~~23/08/2020~~14	12

3	956926	ROMA HARIJAN	03/09/2020~~16/09/2020~~14	12

4	956925	SUBHADRA HARIJAN	03/09/2020~~16/09/2020~~14	12

5	1090793	ROMA HARIJAN	19/09/2020~~02/10/2020~~14	12

6	1090792	SUBHADRA HARIJAN	19/09/2020~~02/10/2020~~14	12

7	1293664	ROMA HARIJAN	14/10/2020~~17/10/2020~~4	4

8	1293663	SUBHADRA HARIJAN	14/10/2020~~27/10/2020~~14	12

9	1703480	ROMA HARIJAN	23/12/2020~~24/12/2020~~2	2

10	1703479	SUBHADRA HARIJAN	23/12/2020~~05/01/2021~~14	12

11	188914	ROMA HARIJAN	20/05/2021~~02/06/2021~~14	14

12	188894	SUBHADRA HARIJAN	20/05/2021~~02/06/2021~~14	14

13	285947	ROMA HARIJAN	03/06/2021~~16/06/2021~~14	14

14	285946	SUBHADRA HARIJAN	03/06/2021~~16/06/2021~~14	14

15	635054	ROMA HARIJAN	25/07/2021~~05/08/2021~~12	12

16	635053	SUBHADRA HARIJAN	25/07/2021~~05/08/2021~~12	12

17	714716		06/08/2021~~17/08/2021~~12	12

18	1576548	subhadra	22/12/2021~~04/01/2022~~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	774904	ROMA HARIJAN	10/08/2020~~23/08/2020~~14	12	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)

2	774903	SUBHADRA HARIJAN	10/08/2020~~23/08/2020~~14	12	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)

3	956926	ROMA HARIJAN	03/09/2020~~16/09/2020~~14	12	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)

4	956925	SUBHADRA HARIJAN	03/09/2020~~16/09/2020~~14	12	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)

5	1090793	ROMA HARIJAN	19/09/2020~~02/10/2020~~14	12	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)

6	1090792	SUBHADRA HARIJAN	19/09/2020~~02/10/2020~~14	12	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)

7	1293664	ROMA HARIJAN	14/10/2020~~17/10/2020~~4	4	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)

8	1293663	SUBHADRA HARIJAN	14/10/2020~~27/10/2020~~14	12	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)

9	1703480	ROMA HARIJAN	23/12/2020~~24/12/2020~~2	2	Const of Contour Trench & Stagged Trench at Dharni Dongri (2430002001/LD/10446585)

10	1703479	SUBHADRA HARIJAN	23/12/2020~~05/01/2021~~14	12	Const of Contour Trench & Stagged Trench at Dharni Dongri (2430002001/LD/10446585)

11	188914	ROMA HARIJAN	20/05/2021~~02/06/2021~~14	14	LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)

12	188894	SUBHADRA HARIJAN	20/05/2021~~02/06/2021~~14	14	LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)

13	285947	ROMA HARIJAN	03/06/2021~~16/06/2021~~14	14	Const of Contour Trench at Dangabeda (2430002001/LD/10474564)

14	285946	SUBHADRA HARIJAN	03/06/2021~~16/06/2021~~14	14	Const of Contour Trench at Dangabeda (2430002001/LD/10474564)

15	635054	ROMA HARIJAN	25/07/2021~~05/08/2021~~12	12	LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)

16	635053	SUBHADRA HARIJAN	25/07/2021~~05/08/2021~~12	12	LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)

17	714716		06/08/2021~~17/08/2021~~12	12	LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)

18	1576548	subhadra	22/12/2021~~04/01/2022~~14	12	Imp of road from Gotibeda Chacharasahi to Kacheguda (2430002001/RC/10450816)

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	ROMA HARIJAN	10/08/2020	14	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)	19179	2898	0

2	SUBHADRA HARIJAN	10/08/2020	14	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)	19179	2898	0

3	ROMA HARIJAN	03/09/2020	14	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)	22171	2898	0

4	SUBHADRA HARIJAN	03/09/2020	14	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)	22171	2898	0

5	ROMA HARIJAN	19/09/2020	14	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)	24938	2898	0

6	SUBHADRA HARIJAN	19/09/2020	14	CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)	24938	2898	0

7	ROMA HARIJAN	23/12/2020	2	Const of Contour Trench & Stagged Trench at Dharni Dongri (2430002001/LD/10446585)	37617	414	0

8	SUBHADRA HARIJAN	23/12/2020	2	Const of Contour Trench & Stagged Trench at Dharni Dongri (2430002001/LD/10446585)	37617	414	0

9	SUBHADRA HARIJAN	25/12/2020	12	Const of Contour Trench & Stagged Trench at Dharni Dongri (2430002001/LD/10446585)	37619	2484	0

	Sub Total FY 2021		100			20700	0

10	ROMA HARIJAN	20/05/2021	14	LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)	4818	3010	0

11	SUBHADRA HARIJAN	20/05/2021	14	LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)	4818	3010	0

12	SUBHADRA HARIJAN	06/08/2021	12	LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)	14706	2580	0

13	subhadra	22/12/2021	14	Imp of road from Gotibeda Chacharasahi to Kacheguda (2430002001/RC/10450816)	30286	3010	0

	Sub Total FY 2122		54			11610	0