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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-001-001/32826 Family Id: 32826
Name of Head of Household: BHUBANA HARIJAN
Name of Father/Husband: PITABASH HARIJAN
Category: SC
Date of Registration: 9/9/2021
Address:
Villages:
Panchayat: CHANDRAPUR
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32826
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUBANA HARIJAN Male 25 India Post Payments Bank
2 TITIRANI SUNA Female 26 India Post Payments 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 1164256 BHUBANA HARIJAN 06/10/2021~~19/10/2021~~14 12
2 1164257 TITIRANI SUNA 06/10/2021~~19/10/2021~~14 12
3 1379327 BHUBANA HARIJAN 13/11/2021~~26/11/2021~~14 12
4 1379328 TITIRANI SUNA 13/11/2021~~26/11/2021~~14 12
5 1475757 BHUBANA HARIJAN 03/12/2021~~16/12/2021~~14 12
6 1475758 TITIRANI SUNA 03/12/2021~~16/12/2021~~14 12
7 1550297 BHUBANA HARIJAN 17/12/2021~~30/12/2021~~14 12
8 1550298 TITIRANI SUNA 17/12/2021~~30/12/2021~~14 12
9 1609590 BHUBANA HARIJAN 31/12/2021~~13/01/2022~~14 12
10 1666959 14/01/2022~~24/01/2022~~11 10
11 34279 05/04/2022~~18/04/2022~~14 12
12 34280 TITIRANI SUNA 05/04/2022~~18/04/2022~~14 12
13 234941 BHUBANA HARIJAN 13/05/2022~~26/05/2022~~14 12
14 234936 TITIRANI SUNA 13/05/2022~~26/05/2022~~14 12
15 520464 BHUBANA HARIJAN 05/07/2022~~11/07/2022~~7 6
16 520465 TITIRANI SUNA 05/07/2022~~11/07/2022~~7 6
17 572709 BHUBANA HARIJAN 15/07/2022~~28/07/2022~~14 12
18 572708 TITIRANI SUNA 15/07/2022~~28/07/2022~~14 12
19 633492 BHUBANA HARIJAN 03/08/2022~~09/08/2022~~7 6
20 633493 TITIRANI SUNA 03/08/2022~~09/08/2022~~7 6
21 689564 BHUBANA HARIJAN 18/08/2022~~31/08/2022~~14 12
22 1339661 TITIRANI SUNA 14/02/2023~~15/02/2023~~2 2
23 270962 BHUBANA HARIJAN 01/06/2023~~14/06/2023~~14 12
24 351425 19/06/2023~~25/06/2023~~7 6
25 351426 TITIRANI SUNA 19/06/2023~~25/06/2023~~7 6
26 422961 BHUBANA HARIJAN 07/07/2023~~20/07/2023~~14 12
27 422960 TITIRANI SUNA 07/07/2023~~20/07/2023~~14 12
28 485533 BHUBANA HARIJAN 26/07/2023~~08/08/2023~~14 12
29 485534 TITIRANI SUNA 26/07/2023~~08/08/2023~~14 12
30 1018388 BHUBANA HARIJAN 09/02/2024~~22/02/2024~~14 12
31 1018389 TITIRANI SUNA 09/02/2024~~22/02/2024~~14 12
32 1042650 BHUBANA HARIJAN 23/02/2024~~07/03/2024~~14 12
33 1042651 TITIRANI SUNA 23/02/2024~~07/03/2024~~14 12
34 1072191 BHUBANA HARIJAN 09/03/2024~~15/03/2024~~7 7
35 1072192 TITIRANI SUNA 09/03/2024~~15/03/2024~~7 7

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 1164256 BHUBANA HARIJAN 06/10/2021~~19/10/2021~~14 12 2nd year Maintenance Cashew plantation of Gangadhar Majh and 6 others (2430/DP/10479726)
2 1164257 TITIRANI SUNA 06/10/2021~~19/10/2021~~14 12 2nd year Maintenance Cashew plantation of Gangadhar Majh and 6 others (2430/DP/10479726)
3 1379327 BHUBANA HARIJAN 13/11/2021~~26/11/2021~~14 12 2nd year Maintenance Cashew plantation of Siba Majhi and 3 others at Chandrapur (2430/DP/10479722)
4 1379328 TITIRANI SUNA 13/11/2021~~26/11/2021~~14 12 2nd year Maintenance Cashew plantation of Siba Majhi and 3 others at Chandrapur (2430/DP/10479722)
5 1475757 BHUBANA HARIJAN 03/12/2021~~16/12/2021~~14 12 Field bunding of Gangadhar Majhi and 6 others (2430/LD/10516621)
6 1475758 TITIRANI SUNA 03/12/2021~~16/12/2021~~14 12 Field bunding of Gangadhar Majhi and 6 others (2430/LD/10516621)
7 1550297 BHUBANA HARIJAN 17/12/2021~~30/12/2021~~14 12 Field bunding of Gangadhar Majhi and 6 others (2430/LD/10516621)
8 1550298 TITIRANI SUNA 17/12/2021~~30/12/2021~~14 12 Field bunding of Gangadhar Majhi and 6 others (2430/LD/10516621)
9 1609590 BHUBANA HARIJAN 31/12/2021~~13/01/2022~~14 12 2nd year Maintenance Cashew plantation of Gangadhar Majh and 6 others (2430/DP/10479726)
10 1666959 14/01/2022~~24/01/2022~~11 10 Field bunding of Gangadhar Majhi and 6 others (2430/LD/10516621)
11 34279 05/04/2022~~18/04/2022~~14 12 Const. Of FarmPond Of Govinda Majhi (2430/WC/10521485)
12 34280 TITIRANI SUNA 05/04/2022~~18/04/2022~~14 12 Const. Of FarmPond Of Govinda Majhi (2430/WC/10521485)
13 234941 BHUBANA HARIJAN 13/05/2022~~26/05/2022~~14 12 Const. Of FarmPond Of Laxman Majhi (2430/WC/10521483)
14 234936 TITIRANI SUNA 13/05/2022~~26/05/2022~~14 12 Const. Of FarmPond Of Laxman Majhi (2430/WC/10521483)
15 520464 BHUBANA HARIJAN 05/07/2022~~11/07/2022~~7 6 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307)
16 520465 TITIRANI SUNA 05/07/2022~~11/07/2022~~7 6 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307)
17 572709 BHUBANA HARIJAN 15/07/2022~~28/07/2022~~14 12 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307)
18 572708 TITIRANI SUNA 15/07/2022~~28/07/2022~~14 12 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307)
19 633492 BHUBANA HARIJAN 03/08/2022~~09/08/2022~~7 6 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307)
20 633493 TITIRANI SUNA 03/08/2022~~09/08/2022~~7 6 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307)
21 689564 BHUBANA HARIJAN 18/08/2022~~31/08/2022~~14 12 CONST OF EARTHEN DRAIN AT CHANDRAPUR KAJU BAGICHA(AAP-22-23) (2430007001/DP/10557160)
22 1339661 TITIRANI SUNA 14/02/2023~~15/02/2023~~2 2 CONST OF CHECK DAM AT BUTIAGUDA PUTAN(AAP-22-23) (2430007001/WC/10558850)
23 270962 BHUBANA HARIJAN 01/06/2023~~14/06/2023~~14 12 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307)
24 351425 19/06/2023~~25/06/2023~~7 6 CONST OF CHECK DAM AT CHANDRAPUR NALLAH(AAP-22-23) (2430007001/WC/10561333)
25 351426 TITIRANI SUNA 19/06/2023~~25/06/2023~~7 6 CONST OF CHECK DAM AT CHANDRAPUR NALLAH(AAP-22-23) (2430007001/WC/10561333)
26 422961 BHUBANA HARIJAN 07/07/2023~~20/07/2023~~14 12 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273)
27 422960 TITIRANI SUNA 07/07/2023~~20/07/2023~~14 12 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273)
28 485533 BHUBANA HARIJAN 26/07/2023~~08/08/2023~~14 12 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273)
29 485534 TITIRANI SUNA 26/07/2023~~08/08/2023~~14 12 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273)
30 1018388 BHUBANA HARIJAN 09/02/2024~~22/02/2024~~14 12 CONST OF EARTHEN CANAL FROM GP OFFICE TO PADLAM BEDA(AAP-22-23) (2430007001/DP/10864392)
31 1018389 TITIRANI SUNA 09/02/2024~~22/02/2024~~14 12 CONST OF EARTHEN CANAL FROM GP OFFICE TO PADLAM BEDA(AAP-22-23) (2430007001/DP/10864392)
32 1042650 BHUBANA HARIJAN 23/02/2024~~07/03/2024~~14 12 CONST OF EARTHEN CANAL FROM GP OFFICE TO PADLAM BEDA(AAP-22-23) (2430007001/DP/10864392)
33 1042651 TITIRANI SUNA 23/02/2024~~07/03/2024~~14 12 CONST OF EARTHEN CANAL FROM GP OFFICE TO PADLAM BEDA(AAP-22-23) (2430007001/DP/10864392)
34 1072191 BHUBANA HARIJAN 09/03/2024~~15/03/2024~~7 7 CONST OF EARTHEN CANAL FROM GP OFFICE TO PADLAM BEDA(AAP-22-23) (2430007001/DP/10864392)
35 1072192 TITIRANI SUNA 09/03/2024~~15/03/2024~~7 7 CONST OF EARTHEN CANAL FROM GP OFFICE TO PADLAM BEDA(AAP-22-23) (2430007001/DP/10864392)

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 BHUBANA HARIJAN 13/11/2021 13 2nd year Maintenance Cashew plantation of Siba Majhi and 3 others at Chandrapur (2430/DP/10479722) 32707 2795 0
2 TITIRANI SUNA 13/11/2021 13 2nd year Maintenance Cashew plantation of Siba Majhi and 3 others at Chandrapur (2430/DP/10479722) 32708 2795 0
3 BHUBANA HARIJAN 03/12/2021 12 Field bunding of Gangadhar Majhi and 6 others (2430/LD/10516621) 36746 2580 0
4 TITIRANI SUNA 03/12/2021 12 Field bunding of Gangadhar Majhi and 6 others (2430/LD/10516621) 36746 2580 0
5 BHUBANA HARIJAN 17/12/2021 13 Field bunding of Gangadhar Majhi and 6 others (2430/LD/10516621) 40980 2795 0
6 TITIRANI SUNA 17/12/2021 13 Field bunding of Gangadhar Majhi and 6 others (2430/LD/10516621) 40981 2795 0
7 BHUBANA HARIJAN 31/12/2021 13 2nd year Maintenance Cashew plantation of Gangadhar Majh and 6 others (2430/DP/10479726) 44975 2795 0
8 BHUBANA HARIJAN 14/01/2022 10 Field bunding of Gangadhar Majhi and 6 others (2430/LD/10516621) 48410 2150 0
Sub Total FY 2122 99 21285 0
9 BHUBANA HARIJAN 05/04/2022 12 Const. Of FarmPond Of Govinda Majhi (2430/WC/10521485) 996 2664 0
10 TITIRANI SUNA 05/04/2022 12 Const. Of FarmPond Of Govinda Majhi (2430/WC/10521485) 996 2664 0
11 BHUBANA HARIJAN 13/05/2022 13 Const. Of FarmPond Of Laxman Majhi (2430/WC/10521483) 5893 2886 0
12 TITIRANI SUNA 13/05/2022 13 Const. Of FarmPond Of Laxman Majhi (2430/WC/10521483) 5893 2886 0
13 BHUBANA HARIJAN 22/07/2022 7 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307) 13735 1554 0
14 TITIRANI SUNA 22/07/2022 7 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307) 13735 1554 0
15 BHUBANA HARIJAN 03/08/2022 4 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307) 15780 888 0
16 TITIRANI SUNA 03/08/2022 4 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307) 15780 888 0
17 BHUBANA HARIJAN 18/08/2022 7 CONST OF EARTHEN DRAIN AT CHANDRAPUR KAJU BAGICHA(AAP-22-23) (2430007001/DP/10557160) 17090 1554 0
18 BHUBANA HARIJAN 25/08/2022 5 CONST OF EARTHEN DRAIN AT CHANDRAPUR KAJU BAGICHA(AAP-22-23) (2430007001/DP/10557160) 17099 1110 0
19 TITIRANI SUNA 14/02/2023 2 CONST OF CHECK DAM AT BUTIAGUDA PUTAN(AAP-22-23) (2430007001/WC/10558850) 35734 444 0
Sub Total FY 2223 86 19092 0
20 BHUBANA HARIJAN 01/06/2023 7 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307) 7765 1659 0
21 BHUBANA HARIJAN 08/06/2023 7 Amrit Sarovar at kakadakanadi under Chandrapur GP (2430007/WC/10556307) 7771 1659 0
22 BHUBANA HARIJAN 19/06/2023 7 CONST OF CHECK DAM AT CHANDRAPUR NALLAH(AAP-22-23) (2430007001/WC/10561333) 10233 1659 0
23 TITIRANI SUNA 19/06/2023 7 CONST OF CHECK DAM AT CHANDRAPUR NALLAH(AAP-22-23) (2430007001/WC/10561333) 10233 1659 0
24 BHUBANA HARIJAN 07/07/2023 7 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273) 12126 1659 0
25 TITIRANI SUNA 07/07/2023 7 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273) 12126 1659 0
26 BHUBANA HARIJAN 14/07/2023 7 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273) 12132 1659 0
27 TITIRANI SUNA 14/07/2023 7 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273) 12132 1659 0
28 BHUBANA HARIJAN 26/07/2023 7 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273) 13990 1659 0
29 TITIRANI SUNA 26/07/2023 7 CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23) (2430007001/IC/10597273) 13990 1659 0
30 BHUBANA HARIJAN 13/02/2024 6 CONST OF EARTHEN CANAL FROM GP OFFICE TO PADLAM BEDA(AAP-22-23) (2430007001/DP/10864392) 35646 2112 0
31 TITIRANI SUNA 13/02/2024 6 CONST OF EARTHEN CANAL FROM GP OFFICE TO PADLAM BEDA(AAP-22-23) (2430007001/DP/10864392) 35646 2112 0
32 BHUBANA HARIJAN 23/02/2024 6 CONST OF EARTHEN CANAL FROM GP OFFICE TO PADLAM BEDA(AAP-22-23) (2430007001/DP/10864392) 36296 2112 0
33 TITIRANI SUNA 23/02/2024 6 CONST OF EARTHEN CANAL FROM GP OFFICE TO PADLAM BEDA(AAP-22-23) (2430007001/DP/10864392) 36296 2112 0
34 BHUBANA HARIJAN 23/02/2024 7 CONST OF EARTHEN CANAL FROM GP OFFICE TO PADLAM BEDA(AAP-22-23) (2430007001/DP/10864392) 36302 2464 0
35 TITIRANI SUNA 23/02/2024 7 CONST OF EARTHEN CANAL FROM GP OFFICE TO PADLAM BEDA(AAP-22-23) (2430007001/DP/10864392) 36302 2464 0
Sub Total FY 2324 108 29966 0