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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/19400 Family Id: 19400
Name of Head of Household: HARIHARA MAJHI
Name of Father/Husband: JOSODA
Category: SC
Date of Registration: 5/20/2007
Address: 87
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 19400
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIHARA Male 44 State Bank of India
2 SUSILA Female 33 Odisha Gramya Bank
3 RAJENDRA Male 37


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 8755 HARIHARA 19/04/2020~~02/05/2020~~14 12
2 8756 SUSILA 19/04/2020~~02/05/2020~~14 12
3 657884 HARIHARA 27/12/2020~~09/01/2021~~14 12
4 657885 SUSILA 27/12/2020~~09/01/2021~~14 12
5 707653 HARIHARA 13/01/2021~~19/01/2021~~7 6
6 707654 SUSILA 13/01/2021~~19/01/2021~~7 6
7 726987 HARIHARA 20/01/2021~~26/01/2021~~7 6
8 726988 SUSILA 20/01/2021~~26/01/2021~~7 6
9 75527 HARIHARA 26/04/2021~~09/05/2021~~14 12
10 75528 SUSILA 26/04/2021~~09/05/2021~~14 12
11 139363 HARIHARA 15/05/2021~~28/05/2021~~14 12
12 139364 SUSILA 15/05/2021~~28/05/2021~~14 12
13 221225 HARIHARA 09/06/2021~~15/06/2021~~7 6
14 221226 SUSILA 09/06/2021~~15/06/2021~~7 6
15 632070 HARIHARA 04/01/2022~~10/01/2022~~7 6
16 632071 SUSILA 04/01/2022~~10/01/2022~~7 6
17 648333 HARIHARA 11/01/2022~~17/01/2022~~7 6
18 648334 SUSILA 11/01/2022~~17/01/2022~~7 6
19 707291 HARIHARA 12/02/2022~~18/02/2022~~7 6
20 707292 SUSILA 12/02/2022~~18/02/2022~~7 6
21 741515 12/03/2022~~18/03/2022~~7 6
22 124596 HARIHARA 21/05/2022~~03/06/2022~~14 12
23 124597 SUSILA 21/05/2022~~03/06/2022~~14 12
24 173819 HARIHARA 04/06/2022~~10/06/2022~~7 6
25 173820 SUSILA 04/06/2022~~10/06/2022~~7 6
26 569423 HARIHARA 10/02/2023~~23/02/2023~~14 12
27 216647 20/07/2023~~02/08/2023~~14 12
28 216648 SUSILA 20/07/2023~~02/08/2023~~14 12
29 248326 HARIHARA 14/08/2023~~27/08/2023~~14 12
30 248327 SUSILA 14/08/2023~~27/08/2023~~14 12
31 274674 HARIHARA 08/09/2023~~21/09/2023~~14 12
32 274675 SUSILA 08/09/2023~~21/09/2023~~14 12
33 329710 HARIHARA 04/10/2023~~17/10/2023~~14 12
34 329711 SUSILA 04/10/2023~~17/10/2023~~14 12
35 405561 HARIHARA 22/11/2023~~05/12/2023~~14 12
36 405562 SUSILA 22/11/2023~~05/12/2023~~14 12
37 92493 02/07/2024~~29/07/2024~~28 28
38 112422 30/07/2024~~26/08/2024~~28 28
39 134073 30/08/2024~~04/09/2024~~6 6

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 8755 HARIHARA 19/04/2020~~02/05/2020~~14 12 RENO OF KHANTEI POKHARI WITH PUCCA GHATA (2405007017/WH/10362675)
2 8756 SUSILA 19/04/2020~~02/05/2020~~14 12 RENO OF KHANTEI POKHARI WITH PUCCA GHATA (2405007017/WH/10362675)
3 657884 HARIHARA 27/12/2020~~09/01/2021~~14 12 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888)
4 657885 SUSILA 27/12/2020~~09/01/2021~~14 12 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888)
5 707653 HARIHARA 13/01/2021~~19/01/2021~~7 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888)
6 707654 SUSILA 13/01/2021~~19/01/2021~~7 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888)
7 726987 HARIHARA 20/01/2021~~26/01/2021~~7 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888)
8 726988 SUSILA 20/01/2021~~26/01/2021~~7 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888)
9 75527 HARIHARA 26/04/2021~~09/05/2021~~14 12 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839)
10 75528 SUSILA 26/04/2021~~09/05/2021~~14 12 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839)
11 139363 HARIHARA 15/05/2021~~28/05/2021~~14 12 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839)
12 139364 SUSILA 15/05/2021~~28/05/2021~~14 12 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839)
13 221225 HARIHARA 09/06/2021~~15/06/2021~~7 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839)
14 221226 SUSILA 09/06/2021~~15/06/2021~~7 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839)
15 632070 HARIHARA 04/01/2022~~10/01/2022~~7 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611)
16 632071 SUSILA 04/01/2022~~10/01/2022~~7 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611)
17 648333 HARIHARA 11/01/2022~~17/01/2022~~7 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611)
18 648334 SUSILA 11/01/2022~~17/01/2022~~7 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611)
19 707291 HARIHARA 12/02/2022~~18/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
20 707292 SUSILA 12/02/2022~~18/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
21 741515 12/03/2022~~18/03/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
22 124596 HARIHARA 21/05/2022~~03/06/2022~~14 12 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
23 124597 SUSILA 21/05/2022~~03/06/2022~~14 12 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
24 173819 HARIHARA 04/06/2022~~10/06/2022~~7 6 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772)
25 173820 SUSILA 04/06/2022~~10/06/2022~~7 6 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772)
26 569423 HARIHARA 10/02/2023~~23/02/2023~~14 12 FARM POND OF SRINIBAS BISWAL AT-BARAJADEULI(20X20X3)m (2405007/IF/10858774)
27 216647 20/07/2023~~02/08/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
28 216648 SUSILA 20/07/2023~~02/08/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
29 248326 HARIHARA 14/08/2023~~27/08/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
30 248327 SUSILA 14/08/2023~~27/08/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
31 274674 HARIHARA 08/09/2023~~21/09/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
32 274675 SUSILA 08/09/2023~~21/09/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
33 329710 HARIHARA 04/10/2023~~17/10/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
34 329711 SUSILA 04/10/2023~~17/10/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
35 405561 HARIHARA 22/11/2023~~05/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264)
36 405562 SUSILA 22/11/2023~~05/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264)
37 92493 02/07/2024~~29/07/2024~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264)
38 112422 30/07/2024~~26/08/2024~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264)
39 134073 30/08/2024~~04/09/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264)

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 HARIHARA 19/04/2020 6 RENO OF KHANTEI POKHARI WITH PUCCA GHATA (2405007017/WH/10362675) 164 1242 0
2 SUSILA 19/04/2020 6 RENO OF KHANTEI POKHARI WITH PUCCA GHATA (2405007017/WH/10362675) 164 1242 0
3 HARIHARA 27/04/2020 6 RENO OF KHANTEI POKHARI WITH PUCCA GHATA (2405007017/WH/10362675) 482 1242 0
4 SUSILA 27/04/2020 6 RENO OF KHANTEI POKHARI WITH PUCCA GHATA (2405007017/WH/10362675) 482 1242 0
5 HARIHARA 27/12/2020 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 13496 1242 0
6 SUSILA 27/12/2020 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 13496 1242 0
7 HARIHARA 27/12/2020 4 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 14176 828 0
8 SUSILA 27/12/2020 4 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 14176 828 0
9 HARIHARA 13/01/2021 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 14542 1242 0
10 SUSILA 13/01/2021 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 14542 1242 0
11 HARIHARA 20/01/2021 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 14814 1242 0
12 SUSILA 20/01/2021 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 14814 1242 0
Sub Total FY 2021 68 14076 0
13 HARIHARA 26/04/2021 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 1826 1290 0
14 SUSILA 26/04/2021 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 1826 1290 0
15 HARIHARA 26/04/2021 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 1829 1290 0
16 SUSILA 26/04/2021 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 1829 1290 0
17 HARIHARA 15/05/2021 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 3133 1290 0
18 SUSILA 15/05/2021 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 3133 1290 0
19 HARIHARA 22/05/2021 4 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 3423 860 0
20 SUSILA 22/05/2021 4 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 3423 860 0
21 HARIHARA 09/06/2021 5 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 4743 1075 0
22 SUSILA 09/06/2021 5 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 4743 1075 0
23 HARIHARA 04/01/2022 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611) 14484 1290 0
24 SUSILA 04/01/2022 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611) 14484 1290 0
25 HARIHARA 11/01/2022 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611) 14819 1290 0
26 SUSILA 11/01/2022 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611) 14819 1290 0
27 HARIHARA 12/02/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16371 1290 0
28 SUSILA 12/02/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16371 1290 0
Sub Total FY 2122 90 19350 0
29 HARIHARA 21/05/2022 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 3114 1110 0
30 SUSILA 21/05/2022 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 3114 1110 0
31 HARIHARA 28/05/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 3122 1332 0
32 SUSILA 28/05/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 3122 1332 0
33 HARIHARA 04/06/2022 6 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772) 4293 1332 0
34 SUSILA 04/06/2022 6 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772) 4293 1332 0
Sub Total FY 2223 34 7548 0
35 HARIHARA 04/10/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152) 9488 2844 0
36 SUSILA 04/10/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152) 9488 2844 0
37 HARIHARA 22/11/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264) 12186 237 0
38 SUSILA 22/11/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264) 12186 237 0
39 HARIHARA 23/11/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264) 12187 3081 0
40 SUSILA 23/11/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264) 12187 3081 0
Sub Total FY 2324 52 12324 0
41 SUSILA 02/07/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264) 3515 3556 0
42 SUSILA 16/07/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264) 3516 3556 0
43 SUSILA 30/07/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264) 5072 3556 0
44 SUSILA 13/08/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264) 5073 3556 0
45 SUSILA 30/08/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153911160 (2405007017/IF/IAY/2825264) 6259 1524 0
Sub Total FY 2425 62 15748 0