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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-018-007/30791 Family Id: 30791
Name of Head of Household: JAGANNATH HARIJAN
Name of Father/Husband: GHASI HARIJAAN
Category: SC
Date of Registration: 3/15/2008
Address: 45
Villages:
Panchayat: PONDUGUDA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 30791
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGANNATH HARIJAN Male 51 PONDUGUDA
2 GURUBARI HARIJAN Female 46 PONDUGUDA
3 RUPSAI HARIJAN Male 24
4 SAMARI HARIJAN Female 71
5 SUBAI HARIJAN Female 25 State Bank of India


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 287565 SUBAI HARIJAN 09/06/2020~~15/06/2020~~7 6
2 442254 27/06/2020~~10/07/2020~~14 12
3 760260 07/08/2020~~20/08/2020~~14 12
4 917984 27/08/2020~~09/09/2020~~14 12
5 1696776 22/12/2020~~04/01/2021~~14 12
6 1767652 05/01/2021~~18/01/2021~~14 12
7 2104164 18/03/2021~~31/03/2021~~14 12
8 28295 10/04/2021~~23/04/2021~~14 12
9 528805 07/07/2021~~20/07/2021~~14 12
10 609632 21/07/2021~~03/08/2021~~14 12
11 698733 04/08/2021~~17/08/2021~~14 12
12 795568 18/08/2021~~31/08/2021~~14 12
13 315637 01/06/2022~~14/06/2022~~14 12
14 420944 18/06/2022~~01/07/2022~~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 287565 SUBAI HARIJAN 09/06/2020~~15/06/2020~~7 6 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
2 442254 27/06/2020~~10/07/2020~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
3 760260 07/08/2020~~20/08/2020~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
4 917984 27/08/2020~~09/09/2020~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
5 1696776 22/12/2020~~04/01/2021~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
6 1767652 05/01/2021~~18/01/2021~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
7 2104164 18/03/2021~~31/03/2021~~14 22 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
8 28295 10/04/2021~~23/04/2021~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
9 528805 07/07/2021~~20/07/2021~~14 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)
10 609632 21/07/2021~~03/08/2021~~14 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)
11 698733 04/08/2021~~17/08/2021~~14 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)
12 795568 18/08/2021~~31/08/2021~~14 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)
13 315637 01/06/2022~~14/06/2022~~14 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)
14 420944 18/06/2022~~01/07/2022~~14 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)

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 SUBAI HARIJAN 09/06/2020 6 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071) 10740 1242 0
2 SUBAI HARIJAN 27/06/2020 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071) 13791 2484 0
3 SUBAI HARIJAN 07/08/2020 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071) 18886 2484 0
4 SUBAI HARIJAN 22/12/2020 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071) 37452 2484 0
5 SUBAI HARIJAN 05/01/2021 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071) 38577 2484 0
Sub Total FY 2021 54 11178 0
6 SUBAI HARIJAN 10/04/2021 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071) 842 2580 0
7 SUBAI HARIJAN 07/07/2021 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873) 11387 2580 0
8 SUBAI HARIJAN 21/07/2021 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873) 13029 2580 0
9 SUBAI HARIJAN 04/08/2021 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873) 14465 2580 0
10 SUBAI HARIJAN 18/08/2021 6 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873) 16149 1290 0
11 SUBAI HARIJAN 25/08/2021 6 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873) 16154 1289.76 0
Sub Total FY 2122 60 12899.76 0
12 SUBAI HARIJAN 18/06/2022 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873) 6603 2664 0
Sub Total FY 2223 12 2664 0