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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-002-004/32548 Family Id: 32548
Name of Head of Household: MEGHAND HARIJAN
Name of Father/Husband: KEJURAM HARIJAN
Category: SC
Date of Registration: 3/11/2006
Address:
Villages:
Panchayat: CHHELIDANGARI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32548
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEGHAND HARIJAN Male 35
2 LAKHESWARI Female 28 State Bank of India
3 KIRAN HARIJAN Female 26 State Bank of India
4 MALATI HARIJAN Female 25
5 TAMAKLAL HARIJAN Male 29


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 1153690 KIRAN HARIJAN 28/09/2020~~11/10/2020~~14 12
2 1382584 28/10/2020~~10/11/2020~~14 12
3 1485177 14/11/2020~~27/11/2020~~14 12
4 957528 LAKHESWARI 09/09/2021~~22/09/2021~~14 12
5 957529 TAMAKLAL HARIJAN 09/09/2021~~22/09/2021~~14 12
6 1058140 LAKHESWARI 23/09/2021~~06/10/2021~~14 12
7 1058141 MALATI HARIJAN 23/09/2021~~06/10/2021~~14 12
8 1058142 TAMAKLAL HARIJAN 23/09/2021~~06/10/2021~~14 12
9 1732428 KIRAN HARIJAN 03/02/2022~~16/02/2022~~14 12
10 1732405 LAKHESWARI 03/02/2022~~16/02/2022~~14 12
11 1732406 TAMAKLAL HARIJAN 03/02/2022~~16/02/2022~~14 12
12 1788553 KIRAN HARIJAN 17/02/2022~~02/03/2022~~14 12
13 1788555 LAKHESWARI 17/02/2022~~02/03/2022~~14 12
14 1146498 KIRAN HARIJAN 17/12/2022~~30/12/2022~~14 12
15 1146497 LAKHESWARI 17/12/2022~~30/12/2022~~14 12
16 1203374 KIRAN HARIJAN 31/12/2022~~13/01/2023~~14 12
17 1203373 LAKHESWARI 31/12/2022~~13/01/2023~~14 12
18 1255404 KIRAN HARIJAN 14/01/2023~~27/01/2023~~14 12
19 1255403 LAKHESWARI 14/01/2023~~27/01/2023~~14 12
20 1307356 KIRAN HARIJAN 01/02/2023~~14/02/2023~~14 12
21 1307355 LAKHESWARI 01/02/2023~~14/02/2023~~14 12
22 1344364 KIRAN HARIJAN 15/02/2023~~28/02/2023~~14 12
23 1344363 LAKHESWARI 15/02/2023~~28/02/2023~~14 12
24 1377069 KIRAN HARIJAN 02/03/2023~~15/03/2023~~14 12
25 1377068 LAKHESWARI 02/03/2023~~15/03/2023~~14 12
26 1413949 KIRAN HARIJAN 16/03/2023~~19/03/2023~~4 4
27 2961 01/04/2023~~14/04/2023~~14 12
28 2960 LAKHESWARI 01/04/2023~~14/04/2023~~14 12
29 276956 KIRAN HARIJAN 03/06/2023~~16/06/2023~~14 12
30 276955 LAKHESWARI 03/06/2023~~16/06/2023~~14 12
31 346534 KIRAN HARIJAN 18/06/2023~~01/07/2023~~14 12
32 346533 LAKHESWARI 18/06/2023~~01/07/2023~~14 12
33 404869 03/07/2023~~16/07/2023~~14 12
34 822192 20/11/2023~~03/12/2023~~14 12
35 277987 KIRAN HARIJAN 08/08/2024~~21/08/2024~~14 14
36 277986 LAKHESWARI 08/08/2024~~21/08/2024~~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 1153690 KIRAN HARIJAN 28/09/2020~~11/10/2020~~14 12 Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)
2 1382584 28/10/2020~~10/11/2020~~14 12 Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)
3 1485177 14/11/2020~~27/11/2020~~14 12 Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)
4 957528 LAKHESWARI 09/09/2021~~22/09/2021~~14 12 EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)
5 957529 TAMAKLAL HARIJAN 09/09/2021~~22/09/2021~~14 12 EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)
6 1058140 LAKHESWARI 23/09/2021~~06/10/2021~~14 12 EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)
7 1058141 MALATI HARIJAN 23/09/2021~~06/10/2021~~14 12 EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)
8 1058142 TAMAKLAL HARIJAN 23/09/2021~~06/10/2021~~14 12 EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)
9 1732428 KIRAN HARIJAN 03/02/2022~~16/02/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
10 1732405 LAKHESWARI 03/02/2022~~16/02/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
11 1732406 TAMAKLAL HARIJAN 03/02/2022~~16/02/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
12 1788553 KIRAN HARIJAN 17/02/2022~~02/03/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
13 1788555 LAKHESWARI 17/02/2022~~02/03/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
14 1146498 KIRAN HARIJAN 17/12/2022~~30/12/2022~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
15 1146497 LAKHESWARI 17/12/2022~~30/12/2022~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
16 1203374 KIRAN HARIJAN 31/12/2022~~13/01/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
17 1203373 LAKHESWARI 31/12/2022~~13/01/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
18 1255404 KIRAN HARIJAN 14/01/2023~~27/01/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
19 1255403 LAKHESWARI 14/01/2023~~27/01/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
20 1307356 KIRAN HARIJAN 01/02/2023~~14/02/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
21 1307355 LAKHESWARI 01/02/2023~~14/02/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
22 1344364 KIRAN HARIJAN 15/02/2023~~28/02/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
23 1344363 LAKHESWARI 15/02/2023~~28/02/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
24 1377069 KIRAN HARIJAN 02/03/2023~~15/03/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
25 1377068 LAKHESWARI 02/03/2023~~15/03/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
26 1413949 KIRAN HARIJAN 16/03/2023~~19/03/2023~~4 4 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
27 2961 01/04/2023~~14/04/2023~~14 12 NEW TANK AT PILAPARA (2430008002/WH/10509550)
28 2960 LAKHESWARI 01/04/2023~~14/04/2023~~14 12 NEW TANK AT PILAPARA (2430008002/WH/10509550)
29 276956 KIRAN HARIJAN 03/06/2023~~16/06/2023~~14 12 NEW TANK AT PILAPARA (2430008002/WH/10509550)
30 276955 LAKHESWARI 03/06/2023~~16/06/2023~~14 12 NEW TANK AT PILAPARA (2430008002/WH/10509550)
31 346534 KIRAN HARIJAN 18/06/2023~~01/07/2023~~14 12 NEW TANK AT PILAPARA (2430008002/WH/10509550)
32 346533 LAKHESWARI 18/06/2023~~01/07/2023~~14 12 NEW TANK AT PILAPARA (2430008002/WH/10509550)
33 404869 03/07/2023~~16/07/2023~~14 12 NEW TANK AT PILAPARA (2430008002/WH/10509550)
34 822192 20/11/2023~~03/12/2023~~14 12 NEW ROAD FROM SARGULI SCHOOL TO MAULI TEMPLE (2430008002/RC/10576529)
35 277987 KIRAN HARIJAN 08/08/2024~~21/08/2024~~14 14 CONTER TRENCH AT AMLIBHATA DEO KOT (2430008002/WC/10868003)
36 277986 LAKHESWARI 08/08/2024~~21/08/2024~~14 14 CONTER TRENCH AT AMLIBHATA DEO KOT (2430008002/WC/10868003)

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 KIRAN HARIJAN 28/09/2020 6 Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631) 29901 1242 0
2 KIRAN HARIJAN 05/10/2020 6 Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631) 29906 1242 0
3 KIRAN HARIJAN 28/10/2020 6 Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631) 35115 1242 0
4 KIRAN HARIJAN 04/11/2020 6 Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631) 35120 1242 0
5 KIRAN HARIJAN 14/11/2020 6 Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631) 37781 1242 0
6 KIRAN HARIJAN 21/11/2020 6 Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631) 37785 1242 0
Sub Total FY 2021 36 7452 0
7 LAKHESWARI 09/09/2021 12 EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040) 17205 2580 0
8 LAKHESWARI 23/09/2021 12 EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040) 18389 2580 0
9 KIRAN HARIJAN 03/02/2022 6 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786) 32351 1290 0
10 LAKHESWARI 03/02/2022 6 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786) 32350 1290 0
11 KIRAN HARIJAN 10/02/2022 6 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786) 32355 1290 0
Sub Total FY 2122 42 9030 0
12 KIRAN HARIJAN 17/12/2022 14 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 23199 3108 0
13 LAKHESWARI 17/12/2022 14 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 23199 3108 0
14 KIRAN HARIJAN 31/12/2022 5 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 24251 1110 0
15 LAKHESWARI 31/12/2022 5 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 24251 1110 0
16 KIRAN HARIJAN 14/01/2023 4 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 25213 888 0
17 LAKHESWARI 14/01/2023 4 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 25213 888 0
18 KIRAN HARIJAN 15/02/2023 11 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 26860 2442 0
19 LAKHESWARI 15/02/2023 11 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 26860 2442 0
20 KIRAN HARIJAN 02/03/2023 6 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 27406 1332 0
21 LAKHESWARI 02/03/2023 6 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 27406 1332 0
22 KIRAN HARIJAN 16/03/2023 3 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 28095 666 0
Sub Total FY 2223 83 18426 0
23 KIRAN HARIJAN 03/06/2023 12 NEW TANK AT PILAPARA (2430008002/WH/10509550) 3397 2844 0
24 LAKHESWARI 03/06/2023 12 NEW TANK AT PILAPARA (2430008002/WH/10509550) 3397 2844 0
25 KIRAN HARIJAN 18/06/2023 14 NEW TANK AT PILAPARA (2430008002/WH/10509550) 4211 3318 0
26 LAKHESWARI 18/06/2023 14 NEW TANK AT PILAPARA (2430008002/WH/10509550) 4211 3318 0
27 LAKHESWARI 20/11/2023 13 NEW ROAD FROM SARGULI SCHOOL TO MAULI TEMPLE (2430008002/RC/10576529) 23127 3081 0
Sub Total FY 2324 65 15405 0
28 KIRAN HARIJAN 08/08/2024 14 CONTER TRENCH AT AMLIBHATA DEO KOT (2430008002/WC/10868003) 5827 3556 0
29 LAKHESWARI 08/08/2024 14 CONTER TRENCH AT AMLIBHATA DEO KOT (2430008002/WC/10868003) 5827 3556 0
Sub Total FY 2425 28 7112 0