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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-015-003/16453 Family-Id: 16453
Name of Head of Household: DHANIRAM HARIJAN
Name of Father/Husband: SAMARU HARIJAN
Category: ST
Date of Registration: 6/27/2009
Address:
Villages:
Panchayat: MAJHIDHANUA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 16453
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANIRAM HARIJAN Male 61 Kosagumuda
2 BRUNDI HARIJAN Female 56 UTKAL GRAMYA BANK
3 BALIRAM HARIJAN Male 31 State Bank of India
4 BASANTI HARIJAN Female 26 Kosagumuda
5 JAYANTI HARIJAN Female 25 Kosagumuda
6 MANIRAM HARIJAN Male 33 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 36674 BALIRAM HARIJAN 23/04/2019~~06/05/2019~~14 12
2 36828 BRUNDI HARIJAN 23/04/2019~~06/05/2019~~14 12
3 36675 JAYANTI HARIJAN 23/04/2019~~06/05/2019~~14 12
4 93135 BALIRAM HARIJAN 13/05/2019~~26/05/2019~~14 12
5 93134 BRUNDI HARIJAN 13/05/2019~~26/05/2019~~14 12
6 127110 MANIRAM HARIJAN 26/05/2019~~08/06/2019~~14 12
7 127068 BALIRAM HARIJAN 27/05/2019~~07/06/2019~~12 11
8 127109 BRUNDI HARIJAN 27/05/2019~~07/06/2019~~12 11
9 127069 JAYANTI HARIJAN 27/05/2019~~07/06/2019~~12 11
10 141077 08/06/2019~~15/06/2019~~8 7
11 426302 BRUNDI HARIJAN 29/11/2019~~03/12/2019~~5 5
12 46953 28/04/2020~~05/05/2020~~8 7
13 110787 16/05/2020~~29/05/2020~~14 12
14 190258 30/05/2020~~14/06/2020~~16 14
15 993810 BALIRAM HARIJAN 07/09/2020~~22/09/2020~~16 14
16 993809 BRUNDI HARIJAN 07/09/2020~~22/09/2020~~16 14
17 1203575 BALIRAM HARIJAN 01/10/2020~~07/10/2020~~7 6
18 1203574 BRUNDI HARIJAN 01/10/2020~~07/10/2020~~7 6
19 73486 23/04/2021~~06/05/2021~~14 12
20 181402 18/05/2021~~31/05/2021~~14 12
21 181401 DHANIRAM HARIJAN 18/05/2021~~31/05/2021~~14 12
22 874203 BRUNDI HARIJAN 28/08/2021~~03/09/2021~~7 6
23 874202 DHANIRAM HARIJAN 28/08/2021~~03/09/2021~~7 6
24 1097307 BRUNDI HARIJAN 27/09/2021~~10/10/2021~~14 12
25 1192501 11/10/2021~~11/10/2021~~1 1
26 1192500 DHANIRAM HARIJAN 11/10/2021~~11/10/2021~~1 1
27 1426870 BRUNDI HARIJAN 22/11/2021~~05/12/2021~~14 12
28 1426869 DHANIRAM HARIJAN 22/11/2021~~05/12/2021~~14 12
29 1527017 BRUNDI HARIJAN 12/12/2021~~18/12/2021~~7 6
30 1594251 BASANTI HARIJAN 26/12/2021~~01/01/2022~~7 6
31 1594250 BRUNDI HARIJAN 26/12/2021~~01/01/2022~~7 6
32 101075 BASANTI HARIJAN 19/04/2022~~02/05/2022~~14 12
33 101074 BRUNDI HARIJAN 19/04/2022~~02/05/2022~~14 12
34 302584 29/05/2022~~11/06/2022~~14 12
35 386631 12/06/2022~~16/06/2022~~5 5
36 423920 17/06/2022~~25/06/2022~~9 8
37 476632 26/06/2022~~09/07/2022~~14 12
38 1034520 JAYANTI HARIJAN 22/11/2022~~28/11/2022~~7 6
39 1061221 29/11/2022~~05/12/2022~~7 6
40 1093467 06/12/2022~~12/12/2022~~7 6
41 1125935 13/12/2022~~19/12/2022~~7 6
42 1160156 20/12/2022~~26/12/2022~~7 6
43 177940 11/05/2023~~17/05/2023~~7 6
44 208490 18/05/2023~~31/05/2023~~14 12
45 271196 01/06/2023~~14/06/2023~~14 12
46 337402 16/06/2023~~22/06/2023~~7 6
47 374236 24/06/2023~~30/06/2023~~7 6
48 438336 10/07/2023~~23/07/2023~~14 12
49 526784 08/08/2023~~21/08/2023~~14 12
50 593751 25/08/2023~~07/09/2023~~14 12
51 143401 03/06/2024~~09/06/2024~~7 7
52 146873 10/06/2024~~16/06/2024~~7 7
53 189980 23/06/2024~~06/07/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 36674 BALIRAM HARIJAN 23/04/2019~~06/05/2019~~14 12 DUG WELL OF MANIRAM PUJARI SO- PRAHALAD (2430002015/IF/10398030)
2 36828 BRUNDI HARIJAN 23/04/2019~~06/05/2019~~14 12 DUG WELL OF SUDAN MAJHI SO- BAID (2430002015/IF/10397996)
3 36675 JAYANTI HARIJAN 23/04/2019~~06/05/2019~~14 12 DUG WELL OF MANIRAM PUJARI SO- PRAHALAD (2430002015/IF/10398030)
4 93135 BALIRAM HARIJAN 13/05/2019~~26/05/2019~~14 12 MO POKHARI OF SANKAR PUJARI (2430002/WC/1371283)
5 93134 BRUNDI HARIJAN 13/05/2019~~26/05/2019~~14 12 MO POKHARI OF SANKAR PUJARI (2430002/WC/1371283)
6 127110 MANIRAM HARIJAN 26/05/2019~~08/06/2019~~14 12 IMP OF ROAD FROM PMGSY ROAD TO CG BODER (2430002/RC/3090145)
7 127068 BALIRAM HARIJAN 27/05/2019~~07/06/2019~~12 11 IMP OF ROAD FROM PMGSY ROAD TO CG BODER (2430002/RC/3090145)
8 127109 BRUNDI HARIJAN 27/05/2019~~07/06/2019~~12 11 IMP OF ROAD FROM PMGSY ROAD TO CG BODER (2430002/RC/3090145)
9 127069 JAYANTI HARIJAN 27/05/2019~~07/06/2019~~12 11 IMP OF ROAD FROM PMGSY ROAD TO CG BODER (2430002/RC/3090145)
10 141077 08/06/2019~~15/06/2019~~8 7 LAND DEVELOPMENT OF BANABASI BHATRA SO- ANTU (2430002002/LD/1105224)
11 426302 BRUNDI HARIJAN 29/11/2019~~03/12/2019~~5 5 IMP OF ROAD FROM PIKARDHANU TO GHADADHANUA (2430002/RC/3090144)
12 46953 28/04/2020~~05/05/2020~~8 7 DUG WELL OF SARADU PUJARI SO- DASARU (2430002015/IF/10398033)
13 110787 16/05/2020~~29/05/2020~~14 12 DUG WELL OF DEONATH GOUD BALADEB (2430002/IF/10476485)
14 190258 30/05/2020~~14/06/2020~~16 14 LAND DEVELOPMENT OF INDRA HARIJAN DHANURJAYA (2430002/LD/10418805)
15 993810 BALIRAM HARIJAN 07/09/2020~~22/09/2020~~16 14 CATTEL SHED OF DAYARAM PANKA (2430002015/IF/10535594)
16 993809 BRUNDI HARIJAN 07/09/2020~~22/09/2020~~16 14 CATTEL SHED OF DAYARAM PANKA (2430002015/IF/10535594)
17 1203575 BALIRAM HARIJAN 01/10/2020~~07/10/2020~~7 6 CATTEL SHED OF DAYARAM PANKA (2430002015/IF/10535594)
18 1203574 BRUNDI HARIJAN 01/10/2020~~07/10/2020~~7 6 CATTEL SHED OF DAYARAM PANKA (2430002015/IF/10535594)
19 73486 23/04/2021~~06/05/2021~~14 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557)
20 181402 18/05/2021~~31/05/2021~~14 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557)
21 181401 DHANIRAM HARIJAN 18/05/2021~~31/05/2021~~14 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557)
22 874203 BRUNDI HARIJAN 28/08/2021~~03/09/2021~~7 6 Mundidhanua new grafted cashew plantation 10 ha (2430/DP/10470500)
23 874202 DHANIRAM HARIJAN 28/08/2021~~03/09/2021~~7 6 Mundidhanua new grafted cashew plantation 10 ha (2430/DP/10470500)
24 1097307 BRUNDI HARIJAN 27/09/2021~~10/10/2021~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
25 1192501 11/10/2021~~11/10/2021~~1 1 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
26 1192500 DHANIRAM HARIJAN 11/10/2021~~11/10/2021~~1 1 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
27 1426870 BRUNDI HARIJAN 22/11/2021~~05/12/2021~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
28 1426869 DHANIRAM HARIJAN 22/11/2021~~05/12/2021~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
29 1527017 BRUNDI HARIJAN 12/12/2021~~18/12/2021~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
30 1594251 BASANTI HARIJAN 26/12/2021~~01/01/2022~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
31 1594250 BRUNDI HARIJAN 26/12/2021~~01/01/2022~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
32 101075 BASANTI HARIJAN 19/04/2022~~02/05/2022~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
33 101074 BRUNDI HARIJAN 19/04/2022~~02/05/2022~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
34 302584 29/05/2022~~11/06/2022~~14 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
35 386631 12/06/2022~~16/06/2022~~5 5 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
36 423920 17/06/2022~~25/06/2022~~9 8 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
37 476632 26/06/2022~~09/07/2022~~14 12 CONST. OF BOUNDARY WALL WITH MAIN GATE AT UGHS MAJHIDHANUA (2430002/AV/10486632)
38 1034520 JAYANTI HARIJAN 22/11/2022~~28/11/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
39 1061221 29/11/2022~~05/12/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
40 1093467 06/12/2022~~12/12/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
41 1125935 13/12/2022~~19/12/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
42 1160156 20/12/2022~~26/12/2022~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
43 177940 11/05/2023~~17/05/2023~~7 6 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)
44 208490 18/05/2023~~31/05/2023~~14 12 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)
45 271196 01/06/2023~~14/06/2023~~14 12 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)
46 337402 16/06/2023~~22/06/2023~~7 6 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)
47 374236 24/06/2023~~30/06/2023~~7 6 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)
48 438336 10/07/2023~~23/07/2023~~14 12 RENOVATION TANK OF SARALDHANUA JHENDA BANDHA 801 21-22 (2430002015/WH/10496659)
49 526784 08/08/2023~~21/08/2023~~14 12 EARTH FILLING SARALDHANUA ANGANWADI CENTER 763 2021-22 (2430002/LD/10685399)
50 593751 25/08/2023~~07/09/2023~~14 12 EARTH FILLING SARALDHANUA ANGANWADI CENTER 763 2021-22 (2430002/LD/10685399)
51 143401 03/06/2024~~09/06/2024~~7 7 CONST OF EARTHEN CANAL AT JANKANARI TO RANDHARIMUNDA 746 2021-22 (2430002/WC/10837422)
52 146873 10/06/2024~~16/06/2024~~7 7 CONST OF EARTHEN CANAL AT JANKANARI TO RANDHARIMUNDA 746 2021-22 (2430002/WC/10837422)
53 189980 23/06/2024~~06/07/2024~~14 14 CONST OF EARTHEN CANAL AT JANKANARI TO RANDHARIMUNDA 746 2021-22 (2430002/WC/10837422)

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 BRUNDI HARIJAN 23/04/2019 12 DUG WELL OF SUDAN MAJHI SO- BAID (2430002015/IF/10397996) 1749 2256 0
2 JAYANTI HARIJAN 23/04/2019 12 DUG WELL OF MANIRAM PUJARI SO- PRAHALAD (2430002015/IF/10398030) 1754 2256 0
3 BRUNDI HARIJAN 13/05/2019 14 MO POKHARI OF SANKAR PUJARI (2430002/WC/1371283) 4894 2632 0
4 BALIRAM HARIJAN 26/05/2019 12 IMP OF ROAD FROM PMGSY ROAD TO CG BODER (2430002/RC/3090145) 5636 2256 0
5 BRUNDI HARIJAN 26/05/2019 11 IMP OF ROAD FROM PMGSY ROAD TO CG BODER (2430002/RC/3090145) 5635 2068 0
6 JAYANTI HARIJAN 27/05/2019 12 IMP OF ROAD FROM PMGSY ROAD TO CG BODER (2430002/RC/3090145) 5636 2256 0
7 MANIRAM HARIJAN 26/05/2019 14 IMP OF ROAD FROM PMGSY ROAD TO CG BODER (2430002/RC/3090145) 5636 2632 0
8 JAYANTI HARIJAN 31/05/2019 8 LAND DEVELOPMENT OF BANABASI BHATRA SO- ANTU (2430002002/LD/1105224) 5914 1504 0
9 BRUNDI HARIJAN 29/11/2019 5 IMP OF ROAD FROM PIKARDHANU TO GHADADHANUA (2430002/RC/3090144) 16973 940 0
Sub Total FY 1920 100 18800 0
10 BRUNDI HARIJAN 28/04/2020 7 DUG WELL OF SARADU PUJARI SO- DASARU (2430002015/IF/10398033) 2264 1449 0
11 BRUNDI HARIJAN 16/05/2020 13 DUG WELL OF DEONATH GOUD BALADEB (2430002/IF/10476485) 5073 2691 0
12 BRUNDI HARIJAN 30/05/2020 12 LAND DEVELOPMENT OF INDRA HARIJAN DHANURJAYA (2430002/LD/10418805) 8082 2484 0
13 BALIRAM HARIJAN 01/10/2020 7 CATTEL SHED OF DAYARAM PANKA (2430002015/IF/10535594) 26937 1449 0
14 BRUNDI HARIJAN 01/10/2020 7 CATTEL SHED OF DAYARAM PANKA (2430002015/IF/10535594) 26937 1449 0
Sub Total FY 2021 46 9522 0
15 BRUNDI HARIJAN 23/04/2021 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557) 2343 2580 0
16 BRUNDI HARIJAN 18/05/2021 8 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557) 4664 1720 0
17 DHANIRAM HARIJAN 18/05/2021 8 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557) 4664 1720 0
18 BRUNDI HARIJAN 29/08/2021 6 Mundidhanua new grafted cashew plantation 10 ha (2430/DP/10470500) 18203 1290 0
19 DHANIRAM HARIJAN 29/08/2021 6 Mundidhanua new grafted cashew plantation 10 ha (2430/DP/10470500) 18202 1290 0
20 BRUNDI HARIJAN 22/11/2021 8 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 27878 1720 0
21 BRUNDI HARIJAN 12/12/2021 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 29502 1290 0
Sub Total FY 2122 54 11610 0
22 BRUNDI HARIJAN 19/04/2022 12 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 1240 2664 0
23 BRUNDI HARIJAN 12/06/2022 5 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560) 6104 1110 0
24 BRUNDI HARIJAN 26/06/2022 12 CONST. OF BOUNDARY WALL WITH MAIN GATE AT UGHS MAJHIDHANUA (2430002/AV/10486632) 7344 2664 0
25 JAYANTI HARIJAN 13/12/2022 7 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 22830 1554 0
26 JAYANTI HARIJAN 20/12/2022 4 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 23393 888 0
Sub Total FY 2223 40 8880 0
27 JAYANTI HARIJAN 11/05/2023 6 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 3253 1422 0
28 JAYANTI HARIJAN 18/05/2023 5 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 3733 1185 0
29 JAYANTI HARIJAN 25/05/2023 7 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 3738 1659 0
30 JAYANTI HARIJAN 01/06/2023 6 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 5160 1422 0
31 JAYANTI HARIJAN 08/06/2023 7 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 5253 1659 0
32 JAYANTI HARIJAN 16/06/2023 7 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 6436 1659 0
33 JAYANTI HARIJAN 24/06/2023 7 RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649) 7266 1659 0
34 JAYANTI HARIJAN 10/07/2023 7 RENOVATION TANK OF SARALDHANUA JHENDA BANDHA 801 21-22 (2430002015/WH/10496659) 8556 1659 0
35 JAYANTI HARIJAN 17/07/2023 7 RENOVATION TANK OF SARALDHANUA JHENDA BANDHA 801 21-22 (2430002015/WH/10496659) 8559 1659 0
36 JAYANTI HARIJAN 15/08/2023 7 EARTH FILLING SARALDHANUA ANGANWADI CENTER 763 2021-22 (2430002/LD/10685399) 10437 1659 0
37 JAYANTI HARIJAN 25/08/2023 7 EARTH FILLING SARALDHANUA ANGANWADI CENTER 763 2021-22 (2430002/LD/10685399) 13112 1659 0
Sub Total FY 2324 73 17301 0
38 JAYANTI HARIJAN 03/06/2024 7 CONST OF EARTHEN CANAL AT JANKANARI TO RANDHARIMUNDA 746 2021-22 (2430002/WC/10837422) 3617 1778 0
39 JAYANTI HARIJAN 10/06/2024 6 CONST OF EARTHEN CANAL AT JANKANARI TO RANDHARIMUNDA 746 2021-22 (2430002/WC/10837422) 3662 1524 0
Sub Total FY 2425 13 3302 0