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Deleted on Date 13/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-005-001/2224 Family Id: 2224
Name of Head of Household: DAMBURU MAJHI
Name of Father/Husband: SAHADEV
Category: ST
Date of Registration: 3/9/2007
Address:
Villages:
Panchayat: JHARIGUMA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 2224
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMBURU MAJHI Male 53 UTKAL GRAMYA BANK
2 RUPAI MAJHI Female 48 UTKAL GRAMYA BANK
3 ISWAR Male 19


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 1251505 DAMBURU MAJHI 10/10/2020~~23/10/2020~~14 12
2 1251506 RUPAI MAJHI 10/10/2020~~23/10/2020~~14 12
3 1358398 DAMBURU MAJHI 24/10/2020~~06/11/2020~~14 12
4 1358399 RUPAI MAJHI 24/10/2020~~06/11/2020~~14 12
5 2032803 DAMBURU MAJHI 25/02/2021~~10/03/2021~~14 12
6 2032804 RUPAI MAJHI 25/02/2021~~10/03/2021~~14 12
7 2083869 DAMBURU MAJHI 11/03/2021~~24/03/2021~~14 12
8 2083870 RUPAI MAJHI 11/03/2021~~24/03/2021~~14 12
9 2135741 DAMBURU MAJHI 25/03/2021~~31/03/2021~~7 6
10 2135742 RUPAI MAJHI 25/03/2021~~31/03/2021~~7 6
11 73640 DAMBURU MAJHI 23/04/2021~~06/05/2021~~14 12
12 73641 RUPAI MAJHI 23/04/2021~~06/05/2021~~14 12
13 104950 DAMBURU MAJHI 07/05/2021~~20/05/2021~~14 12
14 104951 RUPAI MAJHI 07/05/2021~~20/05/2021~~14 12
15 228778 DAMBURU MAJHI 26/05/2021~~01/06/2021~~7 6
16 228779 RUPAI MAJHI 26/05/2021~~01/06/2021~~7 6
17 334419 DAMBURU MAJHI 10/06/2021~~23/06/2021~~14 12
18 334420 RUPAI MAJHI 10/06/2021~~23/06/2021~~14 12
19 486736 DAMBURU MAJHI 30/06/2021~~13/07/2021~~14 12
20 486737 RUPAI MAJHI 30/06/2021~~13/07/2021~~14 12
21 823705 DAMBURU MAJHI 21/08/2021~~03/09/2021~~14 12
22 823706 RUPAI MAJHI 21/08/2021~~03/09/2021~~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 1251505 DAMBURU MAJHI 10/10/2020~~23/10/2020~~14 12 TRENCH AT BIRIGUDA (2430010005/WC/10429507)
2 1251506 RUPAI MAJHI 10/10/2020~~23/10/2020~~14 12 TRENCH AT BIRIGUDA (2430010005/WC/10429507)
3 1358398 DAMBURU MAJHI 24/10/2020~~06/11/2020~~14 12 TRENCH AT BIRIGUDA (2430010005/WC/10429507)
4 1358399 RUPAI MAJHI 24/10/2020~~06/11/2020~~14 12 TRENCH AT BIRIGUDA (2430010005/WC/10429507)
5 2032803 DAMBURU MAJHI 25/02/2021~~10/03/2021~~14 12 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017)
6 2032804 RUPAI MAJHI 25/02/2021~~10/03/2021~~14 12 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017)
7 2083869 DAMBURU MAJHI 11/03/2021~~24/03/2021~~14 12 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017)
8 2083870 RUPAI MAJHI 11/03/2021~~24/03/2021~~14 12 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017)
9 2135741 DAMBURU MAJHI 25/03/2021~~31/03/2021~~7 6 Field bunding of Sadan Jani and 12 others at Dengaguda village (2430/LD/10433752)
10 2135742 RUPAI MAJHI 25/03/2021~~31/03/2021~~7 6 Field bunding of Sadan Jani and 12 others at Dengaguda village (2430/LD/10433752)
11 73640 DAMBURU MAJHI 23/04/2021~~06/05/2021~~14 12 Field bunding of Arjuna Jani and 11 others at Dengaguda village (2430/LD/10433751)
12 73641 RUPAI MAJHI 23/04/2021~~06/05/2021~~14 12 Field bunding of Arjuna Jani and 11 others at Dengaguda village (2430/LD/10433751)
13 104950 DAMBURU MAJHI 07/05/2021~~20/05/2021~~14 12 LAND DEVELOPMENT OF BAIDI MAJHI AND 9 OTHERS AT VILLAGE JHARIGUMA (FRA) (2430010005/LD/10406896)
14 104951 RUPAI MAJHI 07/05/2021~~20/05/2021~~14 12 LAND DEVELOPMENT OF BAIDI MAJHI AND 9 OTHERS AT VILLAGE JHARIGUMA (FRA) (2430010005/LD/10406896)
15 228778 DAMBURU MAJHI 26/05/2021~~01/06/2021~~7 6 LAND DEVELOPMENT OF ANAMU PRADHANI (2430010005/LD/10422475)
16 228779 RUPAI MAJHI 26/05/2021~~01/06/2021~~7 6 LAND DEVELOPMENT OF ANAMU PRADHANI (2430010005/LD/10422475)
17 334419 DAMBURU MAJHI 10/06/2021~~23/06/2021~~14 12 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292)
18 334420 RUPAI MAJHI 10/06/2021~~23/06/2021~~14 12 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292)
19 486736 DAMBURU MAJHI 30/06/2021~~13/07/2021~~14 12 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292)
20 486737 RUPAI MAJHI 30/06/2021~~13/07/2021~~14 12 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292)
21 823705 DAMBURU MAJHI 21/08/2021~~03/09/2021~~14 12 TRENCH AT LADIGUDA KHAMAN(AAP 21-22) (2430010005/WC/10482066)
22 823706 RUPAI MAJHI 21/08/2021~~03/09/2021~~14 12 TRENCH AT LADIGUDA KHAMAN(AAP 21-22) (2430010005/WC/10482066)

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 DAMBURU MAJHI 25/02/2021 14 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017) 27411 2898 0
2 RUPAI MAJHI 25/02/2021 14 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017) 27411 2898 0
3 DAMBURU MAJHI 25/03/2021 7 Field bunding of Sadan Jani and 12 others at Dengaguda village (2430/LD/10433752) 28340 1449 0
4 RUPAI MAJHI 25/03/2021 7 Field bunding of Sadan Jani and 12 others at Dengaguda village (2430/LD/10433752) 28340 1449 0
Sub Total FY 2021 42 8694 0
5 DAMBURU MAJHI 10/06/2021 14 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292) 3584 3010 0
6 RUPAI MAJHI 10/06/2021 14 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292) 3584 3010 0
7 DAMBURU MAJHI 21/08/2021 12 TRENCH AT LADIGUDA KHAMAN(AAP 21-22) (2430010005/WC/10482066) 8003 2580 0
8 RUPAI MAJHI 21/08/2021 12 TRENCH AT LADIGUDA KHAMAN(AAP 21-22) (2430010005/WC/10482066) 8003 2580 0
Sub Total FY 2122 52 11180 0