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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-006-002/26591 Family Id: 26591
Name of Head of Household: FAKIR MAJHI
Name of Father/Husband: TIHARU MAJHI
Category: ST
Date of Registration: 2/2/2006
Address: 147
Villages:
Panchayat: HALADI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 26591
Epic No.: 1851070
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FAKIR Male 48 GONA
2 SUSILA Female 28 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 1764618 SUSILA 04/01/2021~~18/01/2021~~15 13
2 2053638 03/03/2021~~17/03/2021~~15 13
3 1169766 07/10/2021~~07/11/2021~~32 28
4 1345519 08/11/2021~~22/11/2021~~15 13
5 1433018 23/11/2021~~06/12/2021~~14 12
6 1501514 07/12/2021~~20/12/2021~~14 12
7 1569490 21/12/2021~~31/12/2021~~11 10
8 1673892 15/01/2022~~28/01/2022~~14 12
9 1713139 29/01/2022~~11/02/2022~~14 12
10 212616 19/05/2023~~01/06/2023~~14 12
11 290316 05/06/2023~~25/06/2023~~21 18
12 381371 26/06/2023~~30/06/2023~~5 5
13 402034 01/07/2023~~14/07/2023~~14 12
14 455918 15/07/2023~~28/07/2023~~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 1764618 SUSILA 04/01/2021~~18/01/2021~~15 13 Const of nutrigarden of sushila majhi pujaripara (2430008/DP/10429647)
2 2053638 03/03/2021~~17/03/2021~~15 13 Const of nutrigarden of sushila majhi pujaripara (2430008/DP/10429647)
3 1169766 07/10/2021~~07/11/2021~~32 28 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)
4 1345519 08/11/2021~~22/11/2021~~15 13 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)
5 1433018 23/11/2021~~06/12/2021~~14 12 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)
6 1501514 07/12/2021~~20/12/2021~~14 12 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)
7 1569490 21/12/2021~~31/12/2021~~11 10 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)
8 1673892 15/01/2022~~28/01/2022~~14 12 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)
9 1713139 29/01/2022~~11/02/2022~~14 12 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)
10 212616 19/05/2023~~01/06/2023~~14 12 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843)
11 290316 05/06/2023~~25/06/2023~~21 18 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843)
12 381371 26/06/2023~~30/06/2023~~5 5 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843)
13 402034 01/07/2023~~14/07/2023~~14 12 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843)
14 455918 15/07/2023~~28/07/2023~~14 12 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843)

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 SUSILA 04/01/2021 15 Const of nutrigarden of sushila majhi pujaripara (2430008/DP/10429647) 44691 3105 0
2 SUSILA 03/03/2021 15 Const of nutrigarden of sushila majhi pujaripara (2430008/DP/10429647) 50259 3105 0
Sub Total FY 2021 30 6210 0
3 SUSILA 07/10/2021 15 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639) 19713 3225 0
4 SUSILA 22/10/2021 16 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639) 19716 3440 0
5 SUSILA 07/11/2021 1 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639) 22177 215 0
6 SUSILA 08/11/2021 15 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639) 22221 3225 0
7 SUSILA 23/11/2021 14 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639) 24469 3010 0
8 SUSILA 15/01/2022 7 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735) 30945 1505 0
9 SUSILA 22/01/2022 5 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735) 31655 1075 0
10 SUSILA 29/01/2022 7 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735) 31896 1505 0
11 SUSILA 05/02/2022 7 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735) 31934 1505 0
Sub Total FY 2122 87 18705 0
12 SUSILA 19/05/2023 6 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843) 2358 1422 0
13 SUSILA 26/05/2023 6 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843) 2361 1422 0
14 SUSILA 05/06/2023 6 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843) 3548 1422 0
15 SUSILA 12/06/2023 7 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843) 3551 1659 0
16 SUSILA 19/06/2023 7 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843) 3554 1659 0
17 SUSILA 26/06/2023 5 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843) 4656 1185 0
18 SUSILA 01/07/2023 7 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843) 4936 1659 0
19 SUSILA 08/07/2023 7 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843) 4938 1659 0
20 SUSILA 15/07/2023 7 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843) 5403 1659 0
21 SUSILA 22/07/2023 7 EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843) 5405 1659 0
Sub Total FY 2324 65 15405 0