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Deleted on Date 30/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-012-001/6893 Family Id: 6893
Name of Head of Household: TULASA HARIJAN
Name of Father/Husband: NATABAR HARIJAN
Category: SC
Date of Registration: 11/10/2009
Address:
Villages:
Panchayat: DONGARIGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 6893
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULASA HARIJAN Male 46 Dabugam
2 BHAKAR HARIJAN Male 21 Dabugam
3 DAMAE HARIJAN Female 71 Dabugam


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 46314 TULASA HARIJAN 27/04/2019~~03/05/2019~~7 6
2 145230 01/06/2019~~07/06/2019~~7 6
3 206944 27/06/2019~~10/07/2019~~14 12
4 228451 11/07/2019~~24/07/2019~~14 12
5 294387 05/09/2019~~11/09/2019~~7 6
6 410046 22/11/2019~~28/11/2019~~7 6
7 451995 12/12/2019~~18/12/2019~~7 6
8 485182 31/12/2019~~06/01/2020~~7 6
9 243112 05/06/2020~~11/06/2020~~7 6
10 261415 12/06/2020~~25/06/2020~~14 12
11 464051 30/06/2020~~06/07/2020~~7 6
12 541974 11/07/2020~~24/07/2020~~14 12
13 721960 04/08/2020~~17/08/2020~~14 12
14 976153 05/09/2020~~11/09/2020~~7 6
15 1315075 18/10/2020~~24/10/2020~~7 6
16 1358371 25/10/2020~~31/10/2020~~7 6
17 1387446 01/11/2020~~18/11/2020~~18 16
18 1514520 22/11/2020~~26/11/2020~~5 5
19 1639049 13/12/2020~~17/12/2020~~5 5
20 86209 02/05/2021~~22/05/2021~~21 18
21 221834 26/05/2021~~15/06/2021~~21 18
22 510943 04/07/2021~~09/07/2021~~6 6
23 498006 10/07/2021~~23/07/2021~~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 46314 TULASA HARIJAN 27/04/2019~~03/05/2019~~7 6 METALING OF ROAD PANARGUDA TO CHITRANGI NADI (RRIACH-1) (2430004012/RC/10370680)
2 145230 01/06/2019~~07/06/2019~~7 6 IMP OF ROAD DONGARIGUDA RD ROAD TO DHARANABEDA WITH CULVERT (2430004012/RC/10370675)
3 206944 27/06/2019~~10/07/2019~~14 12 Construction of IAY House -IAY REG. NO. OR4669303 (2430004012/IF/IAY/989239)
4 228451 11/07/2019~~24/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4710185 (2430004012/IF/IAY/1373618)
5 294387 05/09/2019~~11/09/2019~~7 6 Construction of IAY House -IAY REG. NO. OR4654624 (2430004012/IF/IAY/1154441)
6 410046 22/11/2019~~28/11/2019~~7 6 IMP OF ROAD FROM DONGARIGUDA GP TO PUJARIGUDA WITH CC DRAIN (2430004012/RC/10370674)
7 451995 12/12/2019~~18/12/2019~~7 6 METALING OF ROAD FROM DONGARIGUDA TO SAGARMUNDA (2430004012/RC/3092593)
8 485182 31/12/2019~~06/01/2020~~7 6 FORMATION OF NEW ROAD FROM PAKHANAGUDA TO CHORABEDA (2430004/RC/3092601)
9 243112 05/06/2020~~11/06/2020~~7 6 RENOVATION OF TUTIGUDA TANK (2430004012/WC/10412409)
10 261415 12/06/2020~~25/06/2020~~14 12 RENOVATION OF TUTIGUDA TANK (2430004012/WC/10412409)
11 464051 30/06/2020~~06/07/2020~~7 6 CONST. OF NEW TANK AT TUTIGUDA (2430004012/WC/10415445)
12 541974 11/07/2020~~24/07/2020~~14 12 FORMATION OF NEW ROAD FROM DUBIA DANGARI TO JUNGAL ROAD (2430004012/RC/10370676)
13 721960 04/08/2020~~17/08/2020~~14 12 IMP OF ROAD FROM BHELUA CHOWR TO CHITRANGI RIVER (2430004012/RC/10370682)
14 976153 05/09/2020~~11/09/2020~~7 6 Contour trench at Haldiguda (2430004012/WC/10392506)
15 1315075 18/10/2020~~24/10/2020~~7 6 IMP OF ROAD FROM TULA HOUSE TO MEKANI SHI WITH CC WORK (2430004012/RC/10423030)
16 1358371 25/10/2020~~31/10/2020~~7 6 IMP OF ROAD FROM TULA HOUSE TO MEKANI SHI WITH CC WORK (2430004012/RC/10423030)
17 1387446 01/11/2020~~18/11/2020~~18 16 ANR PLANTATION AT DHARNABEDA VSS(NAGJODI RF) OVER 55 HA OF DABUGAM RANGE (2430/DP/10393265)
18 1514520 22/11/2020~~26/11/2020~~5 5 STAGGERED PROOF TRENCH AT BIJAPUR RF OVER 3000 NOS. OF DABUGAM RANGE. (2430/DP/10419476)
19 1639049 13/12/2020~~17/12/2020~~5 5 EXAVATION OF NEW TANK AT CHATAGUDA (2430004012/WC/10399406)
20 86209 02/05/2021~~22/05/2021~~21 18 RENOVATION OF CIP NEW TANK AT DANGARIGUDA (2430004012/WC/10412402)
21 221834 26/05/2021~~15/06/2021~~21 18 CONST. OF NEW TANK AT TUTIGUDA (2430004012/WC/10415445)
22 510943 04/07/2021~~09/07/2021~~6 6 Farm Pond of Damu Bhatra (2430/IF/10586942)
23 498006 10/07/2021~~23/07/2021~~14 12 CONST OF CHECK DAM AT KENDUGACH NALLAH NEAR KOIGAM (2430004012/WC/10339008)

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 TULASA HARIJAN 28/04/2019 6 METALING OF ROAD PANARGUDA TO CHITRANGI NADI (RRIACH-1) (2430004012/RC/10370680) 2480 1128 0
2 TULASA HARIJAN 02/06/2019 6 IMP OF ROAD DONGARIGUDA RD ROAD TO DHARANABEDA WITH CULVERT (2430004012/RC/10370675) 5232 1128 0
3 TULASA HARIJAN 27/06/2019 11 Construction of IAY House -IAY REG. NO. OR4669303 (2430004012/IF/IAY/989239) 7387 2068 0
4 TULASA HARIJAN 11/07/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4710185 (2430004012/IF/IAY/1373618) 8068 2068 0
5 TULASA HARIJAN 05/09/2019 6 Construction of IAY House -IAY REG. NO. OR4654624 (2430004012/IF/IAY/1154441) 12405 1128 0
6 TULASA HARIJAN 22/11/2019 7 IMP OF ROAD FROM DONGARIGUDA GP TO PUJARIGUDA WITH CC DRAIN (2430004012/RC/10370674) 24999 1316 0
7 TULASA HARIJAN 12/12/2019 7 METALING OF ROAD FROM DONGARIGUDA TO SAGARMUNDA (2430004012/RC/3092593) 28009 1316 0
8 TULASA HARIJAN 31/12/2019 6 FORMATION OF NEW ROAD FROM PAKHANAGUDA TO CHORABEDA (2430004/RC/3092601) 30030 1128 0
Sub Total FY 1920 60 11280 0
9 TULASA HARIJAN 05/06/2020 7 RENOVATION OF TUTIGUDA TANK (2430004012/WC/10412409) 12395 1449 0
10 TULASA HARIJAN 12/06/2020 7 RENOVATION OF TUTIGUDA TANK (2430004012/WC/10412409) 13784 1449 0
11 TULASA HARIJAN 30/06/2020 7 CONST. OF NEW TANK AT TUTIGUDA (2430004012/WC/10415445) 17776 1449 0
12 TULASA HARIJAN 11/07/2020 7 FORMATION OF NEW ROAD FROM DUBIA DANGARI TO JUNGAL ROAD (2430004012/RC/10370676) 19239 1449 0
13 TULASA HARIJAN 18/07/2020 7 FORMATION OF NEW ROAD FROM DUBIA DANGARI TO JUNGAL ROAD (2430004012/RC/10370676) 19252 1449 0
14 TULASA HARIJAN 04/08/2020 7 IMP OF ROAD FROM BHELUA CHOWR TO CHITRANGI RIVER (2430004012/RC/10370682) 23849 1449 0
15 TULASA HARIJAN 11/08/2020 7 IMP OF ROAD FROM BHELUA CHOWR TO CHITRANGI RIVER (2430004012/RC/10370682) 23859 1449 0
16 TULASA HARIJAN 05/09/2020 7 Contour trench at Haldiguda (2430004012/WC/10392506) 28780 1449 0
17 TULASA HARIJAN 18/10/2020 7 IMP OF ROAD FROM TULA HOUSE TO MEKANI SHI WITH CC WORK (2430004012/RC/10423030) 35417 1449 0
18 TULASA HARIJAN 25/10/2020 7 IMP OF ROAD FROM TULA HOUSE TO MEKANI SHI WITH CC WORK (2430004012/RC/10423030) 36093 1449 0
19 TULASA HARIJAN 29/10/2020 4 ANR PLANTATION AT DHARNABEDA VSS(NAGJODI RF) OVER 55 HA OF DABUGAM RANGE (2430/DP/10393265) 36472 828 0
20 TULASA HARIJAN 05/11/2020 7 ANR PLANTATION AT DHARNABEDA VSS(NAGJODI RF) OVER 55 HA OF DABUGAM RANGE (2430/DP/10393265) 36481 1449 0
21 TULASA HARIJAN 12/11/2020 7 ANR PLANTATION AT DHARNABEDA VSS(NAGJODI RF) OVER 55 HA OF DABUGAM RANGE (2430/DP/10393265) 36490 1449 0
22 TULASA HARIJAN 13/12/2020 5 EXAVATION OF NEW TANK AT CHATAGUDA (2430004012/WC/10399406) 42344 1035 0
Sub Total FY 2021 93 19251 0
23 TULASA HARIJAN 02/05/2021 7 RENOVATION OF CIP NEW TANK AT DANGARIGUDA (2430004012/WC/10412402) 4190 1505 0
24 TULASA HARIJAN 09/05/2021 7 RENOVATION OF CIP NEW TANK AT DANGARIGUDA (2430004012/WC/10412402) 4200 1505 0
25 TULASA HARIJAN 16/05/2021 7 RENOVATION OF CIP NEW TANK AT DANGARIGUDA (2430004012/WC/10412402) 4210 1505 0
26 TULASA HARIJAN 26/05/2021 7 CONST. OF NEW TANK AT TUTIGUDA (2430004012/WC/10415445) 7344 1505 0
27 TULASA HARIJAN 02/06/2021 7 CONST. OF NEW TANK AT TUTIGUDA (2430004012/WC/10415445) 7354 1505 0
28 TULASA HARIJAN 09/06/2021 7 CONST. OF NEW TANK AT TUTIGUDA (2430004012/WC/10415445) 7364 1505 0
29 TULASA HARIJAN 04/07/2021 6 Farm Pond of Damu Bhatra (2430/IF/10586942) 13681 1290 0
30 TULASA HARIJAN 10/07/2021 7 CONST OF CHECK DAM AT KENDUGACH NALLAH NEAR KOIGAM (2430004012/WC/10339008) 14485 1505 0
31 TULASA HARIJAN 17/07/2021 7 CONST OF CHECK DAM AT KENDUGACH NALLAH NEAR KOIGAM (2430004012/WC/10339008) 14491 1505 0
Sub Total FY 2122 62 13330 0