Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-014-001/28155-A Family Id: 28155-A
Name of Head of Household: HEMBATI HARIJAN
Name of Father/Husband: XX
Category: OTH
Date of Registration: 9/16/2020
Address:
Villages:
Panchayat: M.KERAGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 28155-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HEMBATI HARIJAN Female 30 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 1804782 HEMBATI HARIJAN 12/01/2021~~25/01/2021~~14 12
2 2070009 08/03/2021~~21/03/2021~~14 12
3 852996 26/08/2021~~01/09/2021~~7 6
4 962664 09/09/2021~~15/09/2021~~7 6
5 1857307 09/03/2022~~22/03/2022~~14 12
6 1951342 28/03/2022~~31/03/2022~~4 4
7 1299068 28/01/2023~~10/02/2023~~14 12
8 1392900 09/03/2023~~22/03/2023~~14 12
9 14588 04/04/2023~~17/04/2023~~14 12
10 76038 18/04/2023~~01/05/2023~~14 12
11 156187 06/05/2023~~19/05/2023~~14 12
12 215315 20/05/2023~~02/06/2023~~14 12
13 562894 19/08/2023~~01/09/2023~~14 12
14 616609 04/09/2023~~17/09/2023~~14 12
15 834081 22/11/2023~~05/12/2023~~14 12
16 888802 09/12/2023~~22/12/2023~~14 12
17 928144 23/12/2023~~05/01/2024~~14 12
18 336373 10/09/2024~~21/09/2024~~12 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 1804782 HEMBATI HARIJAN 12/01/2021~~25/01/2021~~14 12 IMP OF ROAD AT MARIGUDA VILLAGE ROAD (2430002/RC/10431220)
2 2070009 08/03/2021~~21/03/2021~~14 12 RANOVATION OS TANK AT- DHARINIMUNDA M KERAGAM (2430002014/WH/3078410)
3 852996 26/08/2021~~01/09/2021~~7 6 IMP OF ROAD AT MARIGUDA VILLAGE ROAD (2430002/RC/10431220)
4 962664 09/09/2021~~15/09/2021~~7 6 CONST OF TRENCH MARIGUDA KAJU FIELD (2430002014/LD/10439634)
5 1857307 09/03/2022~~22/03/2022~~14 12 COMPLETE OF TANRDHARNIMUNDA SL NO 657 (2430002014/LD/10505989)
6 1951342 28/03/2022~~31/03/2022~~4 4 COMPLETE OF TANRDHARNIMUNDA SL NO 657 (2430002014/LD/10505989)
7 1299068 28/01/2023~~10/02/2023~~14 12 COMPLETE OF TANRDHARNIMUNDA SL NO 657 (2430002014/LD/10505989)
8 1392900 09/03/2023~~22/03/2023~~14 12 COMPLETE OF TANRDHARNIMUNDA SL NO 657 (2430002014/LD/10505989)
9 14588 04/04/2023~~17/04/2023~~14 12 IMP OF ROAD AT MARIGUDA VILLAGE ROAD (2430002/RC/10431220)
10 76038 18/04/2023~~01/05/2023~~14 12 IMP OF ROAD AT MARIGUDA VILLAGE ROAD (2430002/RC/10431220)
11 156187 06/05/2023~~19/05/2023~~14 12 COMPLETE OF TANRDHARNIMUNDA SL NO 657 (2430002014/LD/10505989)
12 215315 20/05/2023~~02/06/2023~~14 12 RENOVATION OF TANK TUMMUNDA AT MUNDAGUDA (2430002014/WH/10497348)
13 562894 19/08/2023~~01/09/2023~~14 12 IMP OF ROAD AT MARIGUDA VILLAGE ROAD (2430002/RC/10431220)
14 616609 04/09/2023~~17/09/2023~~14 12 CONST OF RURAL HAAT AT M.KERAGAM (2430002014/AV/10496679)
15 834081 22/11/2023~~05/12/2023~~14 12 IMP OF ROAD AT MARIGUDA VILLAGE ROAD (2430002/RC/10431220)
16 888802 09/12/2023~~22/12/2023~~14 12 CONST OF TRENCH AT NUAGUDA JUNGLE (2430002014/LD/10439631)
17 928144 23/12/2023~~05/01/2024~~14 12 CONST OF TRENCH AT NUAGUDA JUNGLE (2430002014/LD/10439631)
18 336373 10/09/2024~~21/09/2024~~12 12 Field Bonding Mariguda (2430002014/LD/10686104)

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 HEMBATI HARIJAN 20/04/2023 5 IMP OF ROAD AT MARIGUDA VILLAGE ROAD (2430002/RC/10431220) 895 1185 0
2 HEMBATI HARIJAN 04/09/2023 7 CONST OF RURAL HAAT AT M.KERAGAM (2430002014/AV/10496679) 14242 1659 0
3 HEMBATI HARIJAN 09/12/2023 8 CONST OF TRENCH AT NUAGUDA JUNGLE (2430002014/LD/10439631) 25134 1896 0
4 HEMBATI HARIJAN 17/12/2023 6 CONST OF TRENCH AT NUAGUDA JUNGLE (2430002014/LD/10439631) 25139 1422 0
Sub Total FY 2324 26 6162 0