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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-002/5094 Family Id: 5094
Name of Head of Household: JADU HARIJAN
Name of Father/Husband: GURUBARU HARIJAN
Category: SC
Date of Registration: 6/23/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 5094
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JADU HARIJAN Male 40 BHARSUNDE
2 SUMITRA HARIJAN Female 37 UTKAL GRAMYA BANK
3 AHALYA HARIJAN Male 46 State Bank of India
4 padmani harijan Female 30 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 1499753 AHALYA HARIJAN 18/11/2020~~23/11/2020~~6 6
2 1537392 25/11/2020~~08/12/2020~~14 12
3 1542675 SUMITRA HARIJAN 25/11/2020~~08/12/2020~~14 12
4 1569587 padmani harijan 02/12/2020~~15/12/2020~~14 12
5 1616353 AHALYA HARIJAN 09/12/2020~~15/12/2020~~7 6
6 1617093 SUMITRA HARIJAN 09/12/2020~~15/12/2020~~7 6
7 1668357 padmani harijan 16/12/2020~~29/12/2020~~14 12
8 1671425 AHALYA HARIJAN 17/12/2020~~30/12/2020~~14 12
9 1671424 SUMITRA HARIJAN 17/12/2020~~30/12/2020~~14 12
10 1744694 31/12/2020~~13/01/2021~~14 12
11 1766182 padmani harijan 04/01/2021~~10/01/2021~~7 6
12 1272785 AHALYA HARIJAN 27/10/2021~~09/11/2021~~14 12
13 1272786 padmani harijan 27/10/2021~~09/11/2021~~14 12
14 1272784 SUMITRA HARIJAN 27/10/2021~~09/11/2021~~14 12
15 74941 AHALYA HARIJAN 15/04/2022~~28/04/2022~~14 12
16 74940 SUMITRA HARIJAN 15/04/2022~~28/04/2022~~14 12
17 227196 AHALYA HARIJAN 13/05/2022~~26/05/2022~~14 12
18 227195 SUMITRA HARIJAN 13/05/2022~~26/05/2022~~14 12
19 337688 AHALYA HARIJAN 03/06/2022~~16/06/2022~~14 12
20 337687 SUMITRA HARIJAN 03/06/2022~~16/06/2022~~14 12
21 488417 28/06/2022~~11/07/2022~~14 12
22 557626 12/07/2022~~18/07/2022~~7 6
23 1217708 04/01/2023~~10/01/2023~~7 6
24 167214 09/05/2023~~22/05/2023~~14 12
25 227895 23/05/2023~~29/05/2023~~7 6
26 302848 08/06/2023~~16/06/2023~~9 8
27 556144 17/08/2023~~30/08/2023~~14 12
28 605924 31/08/2023~~06/09/2023~~7 6
29 706262 06/10/2023~~19/10/2023~~14 12
30 836152 23/11/2023~~06/12/2023~~14 12
31 894501 11/12/2023~~24/12/2023~~14 12
32 936804 26/12/2023~~05/01/2024~~11 10
33 959128 06/01/2024~~19/01/2024~~14 12
34 999105 29/01/2024~~11/02/2024~~14 12
35 240870 19/07/2024~~01/08/2024~~14 14
36 303015 22/08/2024~~04/09/2024~~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 1499753 AHALYA HARIJAN 18/11/2020~~23/11/2020~~6 6 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
2 1537392 25/11/2020~~08/12/2020~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
3 1542675 SUMITRA HARIJAN 25/11/2020~~08/12/2020~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
4 1569587 padmani harijan 02/12/2020~~15/12/2020~~14 12 IMP OF ROAD FROM NUAGAM TO KHADIPANI WITH CULVERT (2430008018/RC/10416815)
5 1616353 AHALYA HARIJAN 09/12/2020~~15/12/2020~~7 6 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
6 1617093 SUMITRA HARIJAN 09/12/2020~~15/12/2020~~7 6 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
7 1668357 padmani harijan 16/12/2020~~29/12/2020~~14 12 IMP OF ROAD FROM NUAGAM TO KHADIPANI WITH CULVERT (2430008018/RC/10416815)
8 1671425 AHALYA HARIJAN 17/12/2020~~30/12/2020~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
9 1671424 SUMITRA HARIJAN 17/12/2020~~30/12/2020~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
10 1744694 31/12/2020~~13/01/2021~~14 12 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416)
11 1766182 padmani harijan 04/01/2021~~10/01/2021~~7 6 IMP.OF KAPATPANI VILLAGE ROAD (2430008/RC/3098534)
12 1272785 AHALYA HARIJAN 27/10/2021~~09/11/2021~~14 12 LAND DEVEIOPMENT OF ABHIRAM MAJHI AND OTHER 24 PERSON (2430008018/LD/10413031)
13 1272786 padmani harijan 27/10/2021~~09/11/2021~~14 12 LAND DEVEIOPMENT OF ABHIRAM MAJHI AND OTHER 24 PERSON (2430008018/LD/10413031)
14 1272784 SUMITRA HARIJAN 27/10/2021~~09/11/2021~~14 12 LAND DEVEIOPMENT OF ABHIRAM MAJHI AND OTHER 24 PERSON (2430008018/LD/10413031)
15 74941 AHALYA HARIJAN 15/04/2022~~28/04/2022~~14 12 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)
16 74940 SUMITRA HARIJAN 15/04/2022~~28/04/2022~~14 12 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)
17 227196 AHALYA HARIJAN 13/05/2022~~26/05/2022~~14 12 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)
18 227195 SUMITRA HARIJAN 13/05/2022~~26/05/2022~~14 12 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)
19 337688 AHALYA HARIJAN 03/06/2022~~16/06/2022~~14 12 Imp.of Road from Mundibeda Harijanpara to Haldi RD Road (2430008/RC/10447215)
20 337687 SUMITRA HARIJAN 03/06/2022~~16/06/2022~~14 12 Imp.of Road from Mundibeda Harijanpara to Haldi RD Road (2430008/RC/10447215)
21 488417 28/06/2022~~11/07/2022~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
22 557626 12/07/2022~~18/07/2022~~7 6 Imp.of Road from Mundibeda Harijanpara to Haldi RD Road (2430008/RC/10447215)
23 1217708 04/01/2023~~10/01/2023~~7 6 LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513)
24 167214 09/05/2023~~22/05/2023~~14 12 Bagbeda manhane pada drean (2430008018/WC/10539557)
25 227895 23/05/2023~~29/05/2023~~7 6 Bagbeda manhane pada drean (2430008018/WC/10539557)
26 302848 08/06/2023~~16/06/2023~~9 8 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042)
27 556144 17/08/2023~~30/08/2023~~14 12 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481)
28 605924 31/08/2023~~06/09/2023~~7 6 EARTHEN DRAIN AT MUNDIBEDA HARIJAN SAHI VILLAGE (2430008018/WC/10862459)
29 706262 06/10/2023~~19/10/2023~~14 12 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)
30 836152 23/11/2023~~06/12/2023~~14 12 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)
31 894501 11/12/2023~~24/12/2023~~14 12 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)
32 936804 26/12/2023~~05/01/2024~~11 10 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)
33 959128 06/01/2024~~19/01/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367920 (2430008018/IF/IAY/2991075)
34 999105 29/01/2024~~11/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367920 (2430008018/IF/IAY/2991075)
35 240870 19/07/2024~~01/08/2024~~14 14 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479)
36 303015 22/08/2024~~04/09/2024~~14 14 MOORUM TOPING ROAD AT MUNDIBEDA MARKET (2430008018/RC/10576595)

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 AHALYA HARIJAN 18/11/2020 6 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 38262 1242 0
2 SUMITRA HARIJAN 25/11/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 39432 1449 0
3 padmani harijan 02/12/2020 7 IMP OF ROAD FROM NUAGAM TO KHADIPANI WITH CULVERT (2430008018/RC/10416815) 40084 1449 0
4 AHALYA HARIJAN 09/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 41197 1449 0
5 SUMITRA HARIJAN 09/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 41197 1449 0
6 padmani harijan 16/12/2020 7 IMP OF ROAD FROM NUAGAM TO KHADIPANI WITH CULVERT (2430008018/RC/10416815) 42429 1449 0
7 AHALYA HARIJAN 17/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 42466 1449 0
8 SUMITRA HARIJAN 17/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 42466 1449 0
9 padmani harijan 23/12/2020 7 IMP OF ROAD FROM NUAGAM TO KHADIPANI WITH CULVERT (2430008018/RC/10416815) 42433 1449 0
10 AHALYA HARIJAN 24/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 42471 1449 0
11 SUMITRA HARIJAN 24/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 42471 1449 0
12 SUMITRA HARIJAN 31/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 44052 1449 0
13 padmani harijan 04/01/2021 7 IMP.OF KAPATPANI VILLAGE ROAD (2430008/RC/3098534) 44729 1449 0
14 SUMITRA HARIJAN 31/12/2020 7 IMP ROAD FROM GAIBALI TO GUNDIJARI. (2430008018/RC/10370416) 44056 1449 0
Sub Total FY 2021 97 20079 0
15 AHALYA HARIJAN 15/04/2022 8 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512) 1537 1776 0
16 SUMITRA HARIJAN 15/04/2022 8 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512) 1537 1776 0
17 AHALYA HARIJAN 13/05/2022 7 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512) 5289 1554 0
18 SUMITRA HARIJAN 13/05/2022 7 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512) 5289 1554 0
19 AHALYA HARIJAN 20/05/2022 7 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512) 5334 1554 0
20 SUMITRA HARIJAN 20/05/2022 7 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512) 5334 1554 0
21 SUMITRA HARIJAN 12/07/2022 7 Imp.of Road from Mundibeda Harijanpara to Haldi RD Road (2430008/RC/10447215) 14263 1554 0
22 SUMITRA HARIJAN 05/01/2023 3 LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513) 24556 666 0
Sub Total FY 2223 54 11988 0
23 SUMITRA HARIJAN 09/05/2023 7 Bagbeda manhane pada drean (2430008018/WC/10539557) 1915 1659 0
24 SUMITRA HARIJAN 16/05/2023 5 Bagbeda manhane pada drean (2430008018/WC/10539557) 2194 1185 0
25 SUMITRA HARIJAN 23/05/2023 2 Bagbeda manhane pada drean (2430008018/WC/10539557) 2560 474 0
26 SUMITRA HARIJAN 08/06/2023 6 LAND DEVLOPMENT OF PARTIMAL VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751042) 3670 1422 0
27 SUMITRA HARIJAN 17/08/2023 14 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481) 9430 331.8 0
28 SUMITRA HARIJAN 31/08/2023 5 EARTHEN DRAIN AT MUNDIBEDA HARIJAN SAHI VILLAGE (2430008018/WC/10862459) 11606 1185 0
29 SUMITRA HARIJAN 23/11/2023 5 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479) 23575 1185 0
30 SUMITRA HARIJAN 30/11/2023 2 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479) 23605 474 0
31 SUMITRA HARIJAN 11/12/2023 10 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479) 25089 2370 0
32 SUMITRA HARIJAN 29/01/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367920 (2430008018/IF/IAY/2991075) 27310 3318 0
Sub Total FY 2324 70 13603.8 0
33 SUMITRA HARIJAN 19/07/2024 12 EARTHEN DRAIN AT PATRIMAL MASANIPADA (2430008018/WC/10862479) 4941 3048 0
Sub Total FY 2425 12 3048 0