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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-21-002-005-006/280100
Family Id:
280100
Name of Head of Household:
BUDHU MAJHI
Name of Father/Husband:
KANDE MAJHI
Category:
ST
Date of Registration:
4/1/2017
Address:
Villages:
Panchayat:
Balipasi
Block:
KANIHA
District:
ANGUL
(ODISHA)
Whether BPL Family:
NO
Family Id
:
280100
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BUDHU MAJHI
Male
30
Union Bank of India
2
DEULA MAJHI
Female
28
Union 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
145661
BUDHU MAJHI
13/06/2022~~26/06/2022~~14
12
2
145662
DEULA MAJHI
13/06/2022~~26/06/2022~~14
12
3
194653
BUDHU MAJHI
30/06/2022~~13/07/2022~~14
12
4
194654
DEULA MAJHI
30/06/2022~~13/07/2022~~14
12
5
597243
BUDHU MAJHI
04/01/2023~~31/01/2023~~28
24
6
597244
DEULA MAJHI
04/01/2023~~31/01/2023~~28
24
7
97832
BUDHU MAJHI
23/05/2023~~05/06/2023~~14
12
8
97833
DEULA MAJHI
23/05/2023~~05/06/2023~~14
12
9
616923
BUDHU MAJHI
13/03/2024~~26/03/2024~~14
14
10
616924
DEULA MAJHI
13/03/2024~~26/03/2024~~14
14
11
88
BUDHU MAJHI
01/04/2024~~14/04/2024~~14
14
12
89
DEULA MAJHI
01/04/2024~~14/04/2024~~14
14
13
30344
09/05/2024~~29/05/2024~~21
21
14
47346
31/05/2024~~13/06/2024~~14
14
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
145661
BUDHU MAJHI
13/06/2022~~26/06/2022~~14
12
RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
2
145662
DEULA MAJHI
13/06/2022~~26/06/2022~~14
12
RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
3
194653
BUDHU MAJHI
30/06/2022~~13/07/2022~~14
12
RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
4
194654
DEULA MAJHI
30/06/2022~~13/07/2022~~14
12
RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
5
597243
BUDHU MAJHI
04/01/2023~~31/01/2023~~28
24
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
6
597244
DEULA MAJHI
04/01/2023~~31/01/2023~~28
24
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
7
97832
BUDHU MAJHI
23/05/2023~~05/06/2023~~14
12
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
8
97833
DEULA MAJHI
23/05/2023~~05/06/2023~~14
12
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
9
616923
BUDHU MAJHI
13/03/2024~~26/03/2024~~14
14
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
10
616924
DEULA MAJHI
13/03/2024~~26/03/2024~~14
14
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
11
88
BUDHU MAJHI
01/04/2024~~14/04/2024~~14
14
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
12
89
DEULA MAJHI
01/04/2024~~14/04/2024~~14
14
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
13
30344
09/05/2024~~29/05/2024~~21
21
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
14
47346
31/05/2024~~13/06/2024~~14
14
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
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
BUDHU MAJHI
13/06/2022
6
RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
2924
1332
0
2
DEULA MAJHI
13/06/2022
6
RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
2924
1332
0
3
BUDHU MAJHI
20/06/2022
6
RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
2931
1332
0
4
DEULA MAJHI
20/06/2022
6
RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
2931
1332
0
5
BUDHU MAJHI
30/06/2022
6
RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
3833
1332
0
6
DEULA MAJHI
30/06/2022
6
RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
3833
1332
0
7
BUDHU MAJHI
04/01/2023
7
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
10919
1554
0
8
DEULA MAJHI
04/01/2023
7
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
10919
1554
0
9
BUDHU MAJHI
11/01/2023
7
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
10924
1554
0
10
DEULA MAJHI
11/01/2023
7
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
10924
1554
0
11
BUDHU MAJHI
18/01/2023
7
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
10929
1554
0
12
DEULA MAJHI
18/01/2023
7
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
10929
1554
0
13
BUDHU MAJHI
25/01/2023
4
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
10934
888
0
14
DEULA MAJHI
25/01/2023
4
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
10934
888
0
Sub Total FY 2223
86
19092
0
15
BUDHU MAJHI
23/05/2023
7
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
1488
1659
0
16
DEULA MAJHI
23/05/2023
7
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
1488
1659
0
17
BUDHU MAJHI
30/05/2023
7
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
1491
1659
0
18
DEULA MAJHI
30/05/2023
7
PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
1491
1659
0
19
BUDHU MAJHI
13/03/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
13818
1659
0
20
DEULA MAJHI
13/03/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
13818
1659
0
21
BUDHU MAJHI
20/03/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
13822
1659
0
22
DEULA MAJHI
20/03/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
13822
1659
0
Sub Total FY 2324
56
13272
0
23
BUDHU MAJHI
01/04/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
14
1778
0
24
DEULA MAJHI
01/04/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
14
1778
0
25
BUDHU MAJHI
08/04/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
18
1778
0
26
DEULA MAJHI
08/04/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
18
1778
0
27
DEULA MAJHI
09/05/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
997
1778
0
28
DEULA MAJHI
16/05/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
1001
1778
0
29
DEULA MAJHI
23/05/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
1005
1778
0
30
DEULA MAJHI
31/05/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
1570
1659
0
31
DEULA MAJHI
07/06/2024
7
IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
1572
1778
0
Sub Total FY 2425
63
15883
0