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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-001/12681-A Family Id: 12681-A
Name of Head of Household: CHAITAN HARIJAN
Name of Father/Husband: DHANURJAYA HARIJAN
Category: SC
Date of Registration: 9/24/2018
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 12681-A
Epic No.: NOB0438101
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAITAN HARIJAN Male 26 ICICI BANK
2 ASHISH HARIJAN Female 26 ICICI 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 88080 CHAITAN HARIJAN 10/05/2020~~23/05/2020~~14 12
2 174165 26/05/2020~~15/06/2020~~21 18
3 443015 ASHISH HARIJAN 27/06/2020~~10/07/2020~~14 12
4 548216 11/07/2020~~24/07/2020~~14 12
5 570528 CHAITAN HARIJAN 15/07/2020~~28/07/2020~~14 12
6 667377 ASHISH HARIJAN 27/07/2020~~09/08/2020~~14 12
7 689478 CHAITAN HARIJAN 30/07/2020~~05/08/2020~~7 6
8 748261 06/08/2020~~12/08/2020~~7 6
9 15353 ASHISH HARIJAN 05/04/2021~~18/04/2021~~14 12
10 140374 CHAITAN HARIJAN 11/05/2021~~24/05/2021~~14 12
11 421112 ASHISH HARIJAN 22/06/2021~~05/07/2021~~14 12
12 517676 06/07/2021~~19/07/2021~~14 12
13 907365 CHAITAN HARIJAN 02/09/2021~~15/09/2021~~14 12
14 1595602 ASHISH HARIJAN 26/12/2021~~08/01/2022~~14 12
15 1595601 CHAITAN HARIJAN 26/12/2021~~08/01/2022~~14 12
16 1649380 ASHISH HARIJAN 09/01/2022~~22/01/2022~~14 12
17 1649379 CHAITAN HARIJAN 09/01/2022~~22/01/2022~~14 12
18 70378 ASHISH HARIJAN 14/04/2022~~27/04/2022~~14 12
19 70377 CHAITAN HARIJAN 14/04/2022~~27/04/2022~~14 12
20 148769 ASHISH HARIJAN 29/04/2022~~12/05/2022~~14 12
21 148768 CHAITAN HARIJAN 29/04/2022~~12/05/2022~~14 12
22 229794 ASHISH HARIJAN 13/05/2022~~26/05/2022~~14 12
23 229793 CHAITAN HARIJAN 13/05/2022~~26/05/2022~~14 12
24 296699 ASHISH HARIJAN 27/05/2022~~09/06/2022~~14 12
25 296698 CHAITAN HARIJAN 27/05/2022~~09/06/2022~~14 12
26 388698 13/06/2022~~16/06/2022~~4 4
27 496238 28/07/2023~~10/08/2023~~14 12
28 581186 ASHISH HARIJAN 22/08/2023~~04/09/2023~~14 12
29 829766 21/11/2023~~04/12/2023~~14 12
30 829765 CHAITAN HARIJAN 21/11/2023~~04/12/2023~~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 88080 CHAITAN HARIJAN 10/05/2020~~23/05/2020~~14 12 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)
2 174165 26/05/2020~~15/06/2020~~21 18 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)
3 443015 ASHISH HARIJAN 27/06/2020~~10/07/2020~~14 12 CONST. OF GARAMUNDA CANAL AT BM SEMLA (2430002002/IC/10428571)
4 548216 11/07/2020~~24/07/2020~~14 12 Const of Contour Trench for Dandikanari Forest Protection (2430002002/LD/10392577)
5 570528 CHAITAN HARIJAN 15/07/2020~~28/07/2020~~14 12 Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319)
6 667377 ASHISH HARIJAN 27/07/2020~~09/08/2020~~14 12 Const of Contour Trench for Dandikanari Forest Protection (2430002002/LD/10392577)
7 689478 CHAITAN HARIJAN 30/07/2020~~05/08/2020~~7 6 Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319)
8 748261 06/08/2020~~12/08/2020~~7 6 Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319)
9 15353 ASHISH HARIJAN 05/04/2021~~18/04/2021~~14 12 Const of Earth Canal at Jhadsemla Haldidangri (2430002002/IC/10429944)
10 140374 CHAITAN HARIJAN 11/05/2021~~24/05/2021~~14 12 Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319)
11 421112 ASHISH HARIJAN 22/06/2021~~05/07/2021~~14 12 CONST. CANAL HANDA KANARI TO DANDIKANARI (2430002002/IC/10451490)
12 517676 06/07/2021~~19/07/2021~~14 12 CONST. CANAL HANDA KANARI TO DANDIKANARI (2430002002/IC/10451490)
13 907365 CHAITAN HARIJAN 02/09/2021~~15/09/2021~~14 12 CONST. CANAL HANDA CANARI TO ALEKMANDIR (2430002002/IC/10451489)
14 1595602 ASHISH HARIJAN 26/12/2021~~08/01/2022~~14 12 Bondka majhiguda 1 New grafted cp 10 Ha (2430/DP/10470320)
15 1595601 CHAITAN HARIJAN 26/12/2021~~08/01/2022~~14 12 Bondka majhiguda 1 New grafted cp 10 Ha (2430/DP/10470320)
16 1649380 ASHISH HARIJAN 09/01/2022~~22/01/2022~~14 12 Bondka majhiguda 1 New grafted cp 10 Ha (2430/DP/10470320)
17 1649379 CHAITAN HARIJAN 09/01/2022~~22/01/2022~~14 12 Bondka majhiguda 1 New grafted cp 10 Ha (2430/DP/10470320)
18 70378 ASHISH HARIJAN 14/04/2022~~27/04/2022~~14 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744)
19 70377 CHAITAN HARIJAN 14/04/2022~~27/04/2022~~14 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744)
20 148769 ASHISH HARIJAN 29/04/2022~~12/05/2022~~14 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744)
21 148768 CHAITAN HARIJAN 29/04/2022~~12/05/2022~~14 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744)
22 229794 ASHISH HARIJAN 13/05/2022~~26/05/2022~~14 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744)
23 229793 CHAITAN HARIJAN 13/05/2022~~26/05/2022~~14 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744)
24 296699 ASHISH HARIJAN 27/05/2022~~09/06/2022~~14 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744)
25 296698 CHAITAN HARIJAN 27/05/2022~~09/06/2022~~14 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744)
26 388698 13/06/2022~~16/06/2022~~4 4 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744)
27 496238 28/07/2023~~10/08/2023~~14 12 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321)
28 581186 ASHISH HARIJAN 22/08/2023~~04/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154400770 (2430002002/IF/IAY/3000832)
29 829766 21/11/2023~~04/12/2023~~14 12 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321)
30 829765 CHAITAN HARIJAN 21/11/2023~~04/12/2023~~14 12 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321)

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 CHAITAN HARIJAN 10/05/2020 7 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 4345 1449 0
2 CHAITAN HARIJAN 17/05/2020 7 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 4349 1449 0
3 CHAITAN HARIJAN 26/05/2020 14 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 7522 2898 0
4 CHAITAN HARIJAN 09/06/2020 7 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 7526 1449 0
5 ASHISH HARIJAN 27/06/2020 12 CONST. OF GARAMUNDA CANAL AT BM SEMLA (2430002002/IC/10428571) 13848 2484 0
6 ASHISH HARIJAN 11/07/2020 12 Const of Contour Trench for Dandikanari Forest Protection (2430002002/LD/10392577) 15793 2484 0
7 CHAITAN HARIJAN 15/07/2020 6 Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319) 16125 1242 0
8 CHAITAN HARIJAN 22/07/2020 7 Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319) 16127 1449 0
9 ASHISH HARIJAN 27/07/2020 6 Const of Contour Trench for Dandikanari Forest Protection (2430002002/LD/10392577) 17600 1242 0
10 CHAITAN HARIJAN 30/07/2020 6 Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319) 17948 1242 0
11 ASHISH HARIJAN 27/07/2020 6 Const of Contour Trench for Dandikanari Forest Protection (2430002002/LD/10392577) 17604 1242 0
12 CHAITAN HARIJAN 06/08/2020 6 Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319) 18586 1242 0
Sub Total FY 2021 96 19872 0
13 ASHISH HARIJAN 05/04/2021 12 Const of Earth Canal at Jhadsemla Haldidangri (2430002002/IC/10429944) 360 2580 0
14 CHAITAN HARIJAN 11/05/2021 12 Const of Earth Canal from PWD road to GP Office (2430002002/IC/10430319) 3815 2580 0
15 ASHISH HARIJAN 22/06/2021 12 CONST. CANAL HANDA KANARI TO DANDIKANARI (2430002002/IC/10451490) 9594 2580 0
16 ASHISH HARIJAN 06/07/2021 12 CONST. CANAL HANDA KANARI TO DANDIKANARI (2430002002/IC/10451490) 11235 2580 0
17 CHAITAN HARIJAN 02/09/2021 12 CONST. CANAL HANDA CANARI TO ALEKMANDIR (2430002002/IC/10451489) 18648 2580 0
18 ASHISH HARIJAN 26/12/2021 1 Bondka majhiguda 1 New grafted cp 10 Ha (2430/DP/10470320) 30681 215 0
19 CHAITAN HARIJAN 26/12/2021 1 Bondka majhiguda 1 New grafted cp 10 Ha (2430/DP/10470320) 30681 215 0
20 CHAITAN HARIJAN 02/01/2022 1 Bondka majhiguda 1 New grafted cp 10 Ha (2430/DP/10470320) 30700 215 0
Sub Total FY 2122 63 13545 0
21 ASHISH HARIJAN 14/04/2022 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744) 779 2664 0
22 CHAITAN HARIJAN 14/04/2022 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744) 779 2664 0
23 ASHISH HARIJAN 29/04/2022 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744) 1939 2664 0
24 CHAITAN HARIJAN 29/04/2022 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744) 1939 2664 0
25 ASHISH HARIJAN 13/05/2022 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744) 3456 2664 0
26 CHAITAN HARIJAN 13/05/2022 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744) 3456 2664 0
27 ASHISH HARIJAN 27/05/2022 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744) 4743 2664 0
28 CHAITAN HARIJAN 27/05/2022 12 IMP OF CANAL FROM B.M.SEMLA TO BADGUDA (2430002/IC/10485744) 4743 2664 0
Sub Total FY 2223 96 21312 0
29 CHAITAN HARIJAN 28/07/2023 6 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 9651 1422 0
30 CHAITAN HARIJAN 04/08/2023 7 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 9654 1659 0
31 ASHISH HARIJAN 22/08/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154400770 (2430002002/IF/IAY/3000832) 12032 3081 0
32 ASHISH HARIJAN 22/11/2023 7 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 22820 1659 0
33 CHAITAN HARIJAN 22/11/2023 7 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 22820 1659 0
34 ASHISH HARIJAN 29/11/2023 5 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 22822 1185 0
35 CHAITAN HARIJAN 29/11/2023 5 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 22822 1185 0
Sub Total FY 2324 50 11850 0