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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-014-003/9501 Family Id: 9501
Name of Head of Household: RAJKUMAR HARIJAN
: RANJIT HARIJAN
Category: SC
Date of Registration: 6/5/2006
Address: 1
Villages:
Panchayat: KUMULI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
: NO Family Id: 9501
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJKUMAR HARIJAN Male 33 State Bank of India
2 NILABAIT HARIJAN Female 28 State Bank of India
3 MANDAR Male 23
4 LACHIN Male 22
5 SANTOSHI HARIJAN Female 25 State Bank of India


                  



S.No Name of Applicant
1 297646 RAJKUMAR HARIJAN 11/06/2020~~28/06/2020~~18 16
2 876433 23/08/2020~~05/09/2020~~14 12
3 1017679 MANDAR 10/09/2020~~16/09/2020~~7 6
4 1017678 NILABAIT HARIJAN 10/09/2020~~16/09/2020~~7 6
5 1017677 RAJKUMAR HARIJAN 10/09/2020~~16/09/2020~~7 6
6 1084996 MANDAR 18/09/2020~~01/10/2020~~14 12
7 1084995 NILABAIT HARIJAN 18/09/2020~~01/10/2020~~14 12
8 1084994 RAJKUMAR HARIJAN 18/09/2020~~01/10/2020~~14 12
9 1951148 LACHIN 29/03/2022~~31/03/2022~~3 3
10 1951147 MANDAR 29/03/2022~~31/03/2022~~3 3
11 1951149 SANTOSHI HARIJAN 29/03/2022~~31/03/2022~~3 3
12 96551 LACHIN 19/04/2022~~21/04/2022~~3 3
13 96550 MANDAR 19/04/2022~~21/04/2022~~3 3
14 96549 NILABAIT HARIJAN 19/04/2022~~21/04/2022~~3 3
15 96552 SANTOSHI HARIJAN 19/04/2022~~21/04/2022~~3 3
16 786083 07/11/2023~~11/11/2023~~5 5


S.No Name of Applicant Work Name
1 297646 RAJKUMAR HARIJAN 11/06/2020~~28/06/2020~~18 16 CONST OF PLAY FIELD AT PATTACHUA (2430008014/AV/10378202)
2 876433 23/08/2020~~05/09/2020~~14 12 Const.of new road from Kumuli Masnipada to Mata Temple. with CD.work. (2430008014/RC/10425229)
3 1017679 MANDAR 10/09/2020~~16/09/2020~~7 6 Const.of new road from Kumuli Masnipada to Mata Temple. with CD.work. (2430008014/RC/10425229)
4 1017678 NILABAIT HARIJAN 10/09/2020~~16/09/2020~~7 6 Const.of new road from Kumuli Masnipada to Mata Temple. with CD.work. (2430008014/RC/10425229)
5 1017677 RAJKUMAR HARIJAN 10/09/2020~~16/09/2020~~7 6 Const.of new road from Kumuli Masnipada to Mata Temple. with CD.work. (2430008014/RC/10425229)
6 1084996 MANDAR 18/09/2020~~01/10/2020~~14 12 CONST OF NEW ROAD FROM MALBEDA TO NANGAGUDA ROAD WITH CD WORK (2430008014/RC/3091348)
7 1084995 NILABAIT HARIJAN 18/09/2020~~01/10/2020~~14 12 CONST OF NEW ROAD FROM MALBEDA TO NANGAGUDA ROAD WITH CD WORK (2430008014/RC/3091348)
8 1084994 RAJKUMAR HARIJAN 18/09/2020~~01/10/2020~~14 12 CONST OF NEW ROAD FROM MALBEDA TO NANGAGUDA ROAD WITH CD WORK (2430008014/RC/3091348)
9 1951148 LACHIN 29/03/2022~~31/03/2022~~3 3 CONST.OF CROSS BANDH AT PATACHUA MUNDAPARA. (2430008014/WC/10423042)
10 1951147 MANDAR 29/03/2022~~31/03/2022~~3 3 CONST.OF CROSS BANDH AT PATACHUA MUNDAPARA. (2430008014/WC/10423042)
11 1951149 SANTOSHI HARIJAN 29/03/2022~~31/03/2022~~3 3 CONST.OF CROSS BANDH AT PATACHUA MUNDAPARA. (2430008014/WC/10423042)
12 96551 LACHIN 19/04/2022~~21/04/2022~~3 3 Const. of new road from Bilu Rout house toJagannath House.RC (2430008014/RC/10476447)
13 96550 MANDAR 19/04/2022~~21/04/2022~~3 3 Const. of new road from Bilu Rout house toJagannath House.RC (2430008014/RC/10476447)
14 96549 NILABAIT HARIJAN 19/04/2022~~21/04/2022~~3 3 Const. of new road from Bilu Rout house toJagannath House.RC (2430008014/RC/10476447)
15 96552 SANTOSHI HARIJAN 19/04/2022~~21/04/2022~~3 3 Const. of new road from Bilu Rout house toJagannath House.RC (2430008014/RC/10476447)
16 786083 07/11/2023~~11/11/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154363309 (2430008014/IF/IAY/3002306)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJKUMAR HARIJAN 11/06/2020 6 CONST OF PLAY FIELD AT PATTACHUA (2430008014/AV/10378202) 10426 1242 0
2 RAJKUMAR HARIJAN 17/06/2020 6 CONST OF PLAY FIELD AT PATTACHUA (2430008014/AV/10378202) 10432 1242 0
3 RAJKUMAR HARIJAN 23/06/2020 6 CONST OF PLAY FIELD AT PATTACHUA (2430008014/AV/10378202) 10439 1242 0
Sub Total FY 2021 18 3726 0
4 SANTOSHI HARIJAN 07/11/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154363309 (2430008014/IF/IAY/3002306) 22057 1185 0
Sub Total FY 2324 5 1185 0