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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-005-006/28980 Family Id: 28980
Name of Head of Household: RAMCHANDRA HARIJAN
Name of Father/Husband: BUTULU HARIJAN
Category: SC
Date of Registration: 3/7/2007
Address:
Villages:
Panchayat: BALENGA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 28980
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMCHANDRA HARIJAN Male 43 State Bank of India
2 HANSAI HRIJAN Female 40
3 KALABATI HARIJAN Female 38


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 70930 HANSAI HRIJAN 06/05/2019~~19/05/2019~~14 12
2 70929 RAMCHANDRA HARIJAN 06/05/2019~~19/05/2019~~14 12
3 271207 11/08/2019~~26/08/2019~~16 14
4 601717 18/02/2020~~02/03/2020~~14 12
5 710291 01/08/2020~~14/08/2020~~14 12
6 844184 18/08/2020~~31/08/2020~~14 12
7 946159 01/09/2020~~14/09/2020~~14 12
8 1057374 15/09/2020~~28/09/2020~~14 12
9 1272073 12/10/2020~~25/10/2020~~14 12
10 1464773 08/11/2020~~21/11/2020~~14 12
11 1523162 23/11/2020~~06/12/2020~~14 12
12 1949586 06/02/2021~~19/02/2021~~14 12
13 247860 HANSAI HRIJAN 28/05/2021~~03/06/2021~~7 6
14 247859 RAMCHANDRA HARIJAN 28/05/2021~~03/06/2021~~7 6
15 293277 HANSAI HRIJAN 04/06/2021~~10/06/2021~~7 6
16 293276 RAMCHANDRA HARIJAN 04/06/2021~~10/06/2021~~7 6
17 750762 31/08/2022~~13/09/2022~~14 12
18 797077 14/09/2022~~27/09/2022~~14 12
19 875991 11/10/2022~~24/10/2022~~14 12
20 932126 27/10/2022~~09/11/2022~~14 12
21 1007425 16/11/2022~~29/11/2022~~14 12
22 1067293 30/11/2022~~13/12/2022~~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 70930 HANSAI HRIJAN 06/05/2019~~19/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4731175 (2430002005/IF/IAY/1341040)
2 70929 RAMCHANDRA HARIJAN 06/05/2019~~19/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4731175 (2430002005/IF/IAY/1341040)
3 271207 11/08/2019~~26/08/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4731175 (2430002005/IF/IAY/1341040)
4 601717 18/02/2020~~02/03/2020~~14 12 WADI Plantation of (Cashew) of Bali Majhi and 9 others at sikidaguda (2430/DP/10367005)
5 710291 01/08/2020~~14/08/2020~~14 12 FIELD BUNDING WORK OF Bikram Majhi and 7 others at Sikidaguda village (2430/LD/10389362)
6 844184 18/08/2020~~31/08/2020~~14 12 3rd YEAR MATAINANCE OF WADI PLANTATION ( CASHEW) OF GANGADHAR DAKAD AND 14 OTHERS OF SIKIDAGUDA VILLAGE (2430/DP/10389679)
7 946159 01/09/2020~~14/09/2020~~14 12 3rd YEAR MATAINANCE OF WADI PLANTATION ( CASHEW) OF GANGADHAR DAKAD AND 14 OTHERS OF SIKIDAGUDA VILLAGE (2430/DP/10389679)
8 1057374 15/09/2020~~28/09/2020~~14 12 3rd YEAR MATAINANCE OF WADI PLANTATION ( CASHEW) OF GANGADHAR DAKAD AND 14 OTHERS OF SIKIDAGUDA VILLAGE (2430/DP/10389679)
9 1272073 12/10/2020~~25/10/2020~~14 12 3rd YEAR MATAINANCE OF WADI PLANTATION ( CASHEW) OF GANGADHAR DAKAD AND 14 OTHERS OF SIKIDAGUDA VILLAGE (2430/DP/10389679)
10 1464773 08/11/2020~~21/11/2020~~14 12 3rd YEAR MATAINANCE OF WADI PLANTATION ( CASHEW) OF GANGADHAR DAKAD AND 14 OTHERS OF SIKIDAGUDA VILLAGE (2430/DP/10389679)
11 1523162 23/11/2020~~06/12/2020~~14 12 3rd YEAR MATAINANCE OF WADI PLANTATION ( CASHEW) OF GANGADHAR DAKAD AND 14 OTHERS OF SIKIDAGUDA VILLAGE (2430/DP/10389679)
12 1949586 06/02/2021~~19/02/2021~~14 12 Field Bundd of Bali majhi and 9others (2430/LD/10434085)
13 247860 HANSAI HRIJAN 28/05/2021~~03/06/2021~~7 6 Farm pond of Jogindra jani (2430/IF/10608567)
14 247859 RAMCHANDRA HARIJAN 28/05/2021~~03/06/2021~~7 6 Farm pond of Jogindra jani (2430/IF/10608567)
15 293277 HANSAI HRIJAN 04/06/2021~~10/06/2021~~7 6 Farm pond of Jogindra jani (2430/IF/10608567)
16 293276 RAMCHANDRA HARIJAN 04/06/2021~~10/06/2021~~7 6 Farm pond of Jogindra jani (2430/IF/10608567)
17 750762 31/08/2022~~13/09/2022~~14 12 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345)
18 797077 14/09/2022~~27/09/2022~~14 12 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345)
19 875991 11/10/2022~~24/10/2022~~14 12 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345)
20 932126 27/10/2022~~09/11/2022~~14 12 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345)
21 1007425 16/11/2022~~29/11/2022~~14 12 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345)
22 1067293 30/11/2022~~13/12/2022~~14 12 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345)

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 RAMCHANDRA HARIJAN 06/05/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4731175 (2430002005/IF/IAY/1341040) 4062 2632 0
2 RAMCHANDRA HARIJAN 11/08/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4731175 (2430002005/IF/IAY/1341040) 9300 3008 0
3 RAMCHANDRA HARIJAN 25/02/2020 6 WADI Plantation of (Cashew) of Bali Majhi and 9 others at sikidaguda (2430/DP/10367005) 26515 1128 0
Sub Total FY 1920 36 6768 0
4 RAMCHANDRA HARIJAN 12/10/2020 13 3rd YEAR MATAINANCE OF WADI PLANTATION ( CASHEW) OF GANGADHAR DAKAD AND 14 OTHERS OF SIKIDAGUDA VILLAGE (2430/DP/10389679) 27820 2691 0
5 RAMCHANDRA HARIJAN 08/11/2020 13 3rd YEAR MATAINANCE OF WADI PLANTATION ( CASHEW) OF GANGADHAR DAKAD AND 14 OTHERS OF SIKIDAGUDA VILLAGE (2430/DP/10389679) 31461 2691 0
6 RAMCHANDRA HARIJAN 06/02/2021 14 Field Bundd of Bali majhi and 9others (2430/LD/10434085) 42708 2898 0
Sub Total FY 2021 40 8280 0
7 RAMCHANDRA HARIJAN 28/05/2021 2 Farm pond of Jogindra jani (2430/IF/10608567) 6237 430 0
Sub Total FY 2122 2 430 0
8 RAMCHANDRA HARIJAN 31/08/2022 13 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345) 12990 2886 0
9 RAMCHANDRA HARIJAN 14/09/2022 12 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345) 13908 2664 0
10 RAMCHANDRA HARIJAN 11/10/2022 6 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345) 16180 1332 0
11 RAMCHANDRA HARIJAN 18/10/2022 6 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345) 16188 1332 0
12 RAMCHANDRA HARIJAN 27/10/2022 5 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345) 17921 1110 0
13 RAMCHANDRA HARIJAN 16/11/2022 7 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345) 20065 1554 0
14 RAMCHANDRA HARIJAN 23/11/2022 7 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345) 20073 1554 0
15 RAMCHANDRA HARIJAN 30/11/2022 6 RENOVATION OF GUMUNDA DANGARI TANK (2430002005/WH/10497345) 21456 1332 0
Sub Total FY 2223 62 13764 0