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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-001/12651-A Family Id: 12651-A
Name of Head of Household: LACHAMAN HARIJAN
Name of Father/Husband: CHANDRA HARIJAN
Category: SC
Date of Registration: 1/10/2023
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 12651-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LACHAMAN HARIJAN Male 30
2 SAJINI HARIJAN Female 28 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 1238324 SAJINI HARIJAN 11/01/2023~~24/01/2023~~14 12
2 1310983 01/02/2023~~07/02/2023~~7 6
3 1347450 16/02/2023~~01/03/2023~~14 12
4 1388152 07/03/2023~~20/03/2023~~14 12
5 154853 06/05/2023~~12/05/2023~~7 6
6 330345 14/06/2023~~27/06/2023~~14 12
7 563766 19/08/2023~~01/09/2023~~14 12
8 993261 25/01/2024~~07/02/2024~~14 12
9 1021888 10/02/2024~~23/02/2024~~14 12
10 1050101 26/02/2024~~10/03/2024~~14 14
11 1084208 16/03/2024~~29/03/2024~~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 1238324 SAJINI HARIJAN 11/01/2023~~24/01/2023~~14 12 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358)
2 1310983 01/02/2023~~07/02/2023~~7 6 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358)
3 1347450 16/02/2023~~01/03/2023~~14 12 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358)
4 1388152 07/03/2023~~20/03/2023~~14 12 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358)
5 154853 06/05/2023~~12/05/2023~~7 6 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358)
6 330345 14/06/2023~~27/06/2023~~14 12 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358)
7 563766 19/08/2023~~01/09/2023~~14 12 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358)
8 993261 25/01/2024~~07/02/2024~~14 12 CONST OF CANAL AT DADARIKANARI NO-4 JHADSEMLA 2844 (2430002002/IC/10610120)
9 1021888 10/02/2024~~23/02/2024~~14 12 CONST OF CANAL AT DADARIKANARI NO-4 JHADSEMLA 2844 (2430002002/IC/10610120)
10 1050101 26/02/2024~~10/03/2024~~14 14 CONST OF CANAL AT DADARIKANARI NO-4 JHADSEMLA 2844 (2430002002/IC/10610120)
11 1084208 16/03/2024~~29/03/2024~~14 14 CONST OF CANAL AT DADARIKANARI NO-4 JHADSEMLA 2844 (2430002002/IC/10610120)

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 SAJINI HARIJAN 17/02/2023 7 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358) 26992 1554 0
2 SAJINI HARIJAN 24/02/2023 5 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358) 26994 1110 0
3 SAJINI HARIJAN 07/03/2023 6 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358) 27523 1332 0
4 SAJINI HARIJAN 14/03/2023 7 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358) 27525 1554 0
Sub Total FY 2223 25 5550 0
5 SAJINI HARIJAN 06/05/2023 7 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358) 2720 1659 0
6 SAJINI HARIJAN 14/06/2023 7 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358) 6278 1659 0
7 SAJINI HARIJAN 21/06/2023 7 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358) 6322 1659 0
8 SAJINI HARIJAN 19/08/2023 7 CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358) 11325 1659 0
9 SAJINI HARIJAN 25/01/2024 7 CONST OF CANAL AT DADARIKANARI NO-4 JHADSEMLA 2844 (2430002002/IC/10610120) 27808 1659 0
10 SAJINI HARIJAN 01/02/2024 4 CONST OF CANAL AT DADARIKANARI NO-4 JHADSEMLA 2844 (2430002002/IC/10610120) 27820 948 0
11 SAJINI HARIJAN 10/02/2024 8 CONST OF CANAL AT DADARIKANARI NO-4 JHADSEMLA 2844 (2430002002/IC/10610120) 28673 1896 0
12 SAJINI HARIJAN 18/02/2024 6 CONST OF CANAL AT DADARIKANARI NO-4 JHADSEMLA 2844 (2430002002/IC/10610120) 28743 1422 0
13 SAJINI HARIJAN 26/02/2024 8 CONST OF CANAL AT DADARIKANARI NO-4 JHADSEMLA 2844 (2430002002/IC/10610120) 29202 1896 0
14 SAJINI HARIJAN 05/03/2024 6 CONST OF CANAL AT DADARIKANARI NO-4 JHADSEMLA 2844 (2430002002/IC/10610120) 29208 1422 0
15 SAJINI HARIJAN 17/03/2024 7 CONST OF CANAL AT DADARIKANARI NO-4 JHADSEMLA 2844 (2430002002/IC/10610120) 30192 1659 0
16 SAJINI HARIJAN 24/03/2024 1 CONST OF CANAL AT DADARIKANARI NO-4 JHADSEMLA 2844 (2430002002/IC/10610120) 30215 237 0
Sub Total FY 2324 75 17775 0