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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-001/12655 Family Id: 12655
Name of Head of Household: CHAITAN HARIJAN
: PADLAM HARIJAN
Category: SC
Date of Registration: 3/6/2006
Address: 262
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family Id: 12655
: 13091054717
S.No Name of Applicant Age Bank/Postoffice
1 CHAITAN HARIJAN Male 38 UTKAL GRAMYA BANK
2 TILATAMA HARIJAN Female 33 UTKAL GRAMYA BANK
3 ANANTRAM HARIJAN Male 22
4 SHABABATI HARIJAN Female 20


                  



S.No Name of Applicant
1 494780 CHAITAN HARIJAN 05/01/2020~~18/01/2020~~14 12
2 494781 TILATAMA HARIJAN 05/01/2020~~18/01/2020~~14 12
3 655935 CHAITAN HARIJAN 10/03/2020~~23/03/2020~~14 12
4 655936 TILATAMA HARIJAN 10/03/2020~~23/03/2020~~14 12
5 88086 CHAITAN HARIJAN 10/05/2020~~23/05/2020~~14 12
6 88087 TILATAMA HARIJAN 10/05/2020~~23/05/2020~~14 12
7 174155 CHAITAN HARIJAN 26/05/2020~~15/06/2020~~21 18
8 174156 TILATAMA HARIJAN 26/05/2020~~15/06/2020~~21 18
9 404847 CHAITAN HARIJAN 22/06/2020~~05/07/2020~~14 12
10 404848 TILATAMA HARIJAN 22/06/2020~~05/07/2020~~14 12
11 144676 CHAITAN HARIJAN 28/04/2022~~11/05/2022~~14 12
12 163639 ANANTRAM HARIJAN 30/04/2022~~06/05/2022~~7 6
13 163640 SHABABATI HARIJAN 30/04/2022~~06/05/2022~~7 6
14 163638 TILATAMA HARIJAN 30/04/2022~~06/05/2022~~7 6
15 256068 CHAITAN HARIJAN 19/05/2022~~01/06/2022~~14 12
16 1354885 TILATAMA HARIJAN 20/02/2023~~05/03/2023~~14 12
17 252689 CHAITAN HARIJAN 28/05/2023~~03/06/2023~~7 6
18 252690 TILATAMA HARIJAN 28/05/2023~~03/06/2023~~7 6
19 496269 28/07/2023~~10/08/2023~~14 12
20 556888 CHAITAN HARIJAN 17/08/2023~~30/08/2023~~14 12
21 556889 TILATAMA HARIJAN 17/08/2023~~30/08/2023~~14 12
22 609853 CHAITAN HARIJAN 01/09/2023~~14/09/2023~~14 12
23 674808 24/09/2023~~07/10/2023~~14 12
24 829743 21/11/2023~~04/12/2023~~14 12


S.No Name of Applicant Work Name
1 494780 CHAITAN HARIJAN 05/01/2020~~18/01/2020~~14 12 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)
2 494781 TILATAMA HARIJAN 05/01/2020~~18/01/2020~~14 12 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)
3 655935 CHAITAN HARIJAN 10/03/2020~~23/03/2020~~14 12 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)
4 655936 TILATAMA HARIJAN 10/03/2020~~23/03/2020~~14 12 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)
5 88086 CHAITAN HARIJAN 10/05/2020~~23/05/2020~~14 12 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)
6 88087 TILATAMA HARIJAN 10/05/2020~~23/05/2020~~14 12 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)
7 174155 CHAITAN HARIJAN 26/05/2020~~15/06/2020~~21 18 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)
8 174156 TILATAMA HARIJAN 26/05/2020~~15/06/2020~~21 18 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)
9 404847 CHAITAN HARIJAN 22/06/2020~~05/07/2020~~14 12 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)
10 404848 TILATAMA HARIJAN 22/06/2020~~05/07/2020~~14 12 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570)
11 144676 CHAITAN HARIJAN 28/04/2022~~11/05/2022~~14 12 Const of Contour Trench at Mangia Jangal (2430002002/LD/10391784)
12 163639 ANANTRAM HARIJAN 30/04/2022~~06/05/2022~~7 6 Jhadsemla 2nd year operation grafted CP 10 Ha (2430/DP/10464600)
13 163640 SHABABATI HARIJAN 30/04/2022~~06/05/2022~~7 6 Jhadsemla 2nd year operation grafted CP 10 Ha (2430/DP/10464600)
14 163638 TILATAMA HARIJAN 30/04/2022~~06/05/2022~~7 6 Jhadsemla 2nd year operation grafted CP 10 Ha (2430/DP/10464600)
15 256068 CHAITAN HARIJAN 19/05/2022~~01/06/2022~~14 12 CONST OF CANAL AT KUSUMDONGRIGUDA TO TARAJODI (302) (2430002002/IC/10452170)
16 1354885 TILATAMA HARIJAN 20/02/2023~~05/03/2023~~14 12 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321)
17 252689 CHAITAN HARIJAN 28/05/2023~~03/06/2023~~7 6 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321)
18 252690 TILATAMA HARIJAN 28/05/2023~~03/06/2023~~7 6 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321)
19 496269 28/07/2023~~10/08/2023~~14 12 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321)
20 556888 CHAITAN HARIJAN 17/08/2023~~30/08/2023~~14 12 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321)
21 556889 TILATAMA HARIJAN 17/08/2023~~30/08/2023~~14 12 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321)
22 609853 CHAITAN HARIJAN 01/09/2023~~14/09/2023~~14 12 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321)
23 674808 24/09/2023~~07/10/2023~~14 12 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321)
24 829743 21/11/2023~~04/12/2023~~14 12 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHAITAN HARIJAN 05/01/2020 14 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 20357 2632 0
2 TILATAMA HARIJAN 05/01/2020 14 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 20357 2632 0
3 CHAITAN HARIJAN 10/03/2020 6 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 30169 1128 0
4 TILATAMA HARIJAN 10/03/2020 6 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 30169 1128 0
Sub Total FY 1920 40 7520 0
5 CHAITAN HARIJAN 10/05/2020 7 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 4344 1449 0
6 TILATAMA HARIJAN 10/05/2020 7 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 4345 1449 0
7 CHAITAN HARIJAN 17/05/2020 7 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 4348 1449 0
8 TILATAMA HARIJAN 17/05/2020 7 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 4349 1449 0
9 CHAITAN HARIJAN 26/05/2020 14 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 7521 2898 0
10 TILATAMA HARIJAN 26/05/2020 14 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 7521 2898 0
11 CHAITAN HARIJAN 26/05/2020 7 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 7525 1449 0
12 TILATAMA HARIJAN 26/05/2020 7 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 7525 1449 0
13 CHAITAN HARIJAN 22/06/2020 12 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 13156 2484 0
14 TILATAMA HARIJAN 22/06/2020 12 CONST. OF CANAL AT BM SEMLA (2430002002/IC/10428570) 13156 2484 0
Sub Total FY 2021 94 19458 0
15 TILATAMA HARIJAN 30/04/2022 1 Jhadsemla 2nd year operation grafted CP 10 Ha (2430/DP/10464600) 2184 222 0
Sub Total FY 2223 1 222 0
16 CHAITAN HARIJAN 28/05/2023 5 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 4848 1185 0
17 TILATAMA HARIJAN 28/05/2023 5 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 4848 1185 0
18 TILATAMA HARIJAN 28/07/2023 6 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 9651 1422 0
19 TILATAMA HARIJAN 04/08/2023 7 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 9654 1659 0
20 CHAITAN HARIJAN 17/08/2023 7 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 11176 1659 0
21 TILATAMA HARIJAN 17/08/2023 7 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 11176 1659 0
22 CHAITAN HARIJAN 24/08/2023 7 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 11179 1659 0
23 TILATAMA HARIJAN 24/08/2023 7 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 11179 1659 0
24 CHAITAN HARIJAN 01/09/2023 6 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 13895 1422 0
25 CHAITAN HARIJAN 08/09/2023 7 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 13899 1659 0
26 CHAITAN HARIJAN 24/09/2023 5 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 16856 1185 0
27 CHAITAN HARIJAN 01/10/2023 7 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 17074 1659 0
28 CHAITAN HARIJAN 22/11/2023 7 Const. of canal from bmsemla tower to jhadbandh 645 22-23 (2430002002/IC/10491321) 22820 1659 0
29 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 88 20856 0