Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-018-025-009/18947 Family Id: 18947
Name of Head of Household: LAXMIDHARA MAJHI
Name of Father/Husband: JANARADANA
Category: SC
Date of Registration: 5/28/2007
Address: 90
Villages:
Panchayat: BEGUNIA
Block: NILGIRI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 18947
Epic No.: OR03017160030
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMIDHARA MAJHI Male 40 Odisha Gramya Bank
2 REBATI Female 35 Odisha Gramya 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 737402 REBATI 23/01/2021~~23/02/2021~~32 28
2 48259 16/04/2021~~20/04/2021~~5 5
3 117115 LAXMIDHARA MAJHI 19/05/2022~~01/06/2022~~14 12
4 117116 REBATI 19/05/2022~~01/06/2022~~14 12
5 200077 LAXMIDHARA MAJHI 10/06/2022~~16/06/2022~~7 6
6 200078 REBATI 10/06/2022~~16/06/2022~~7 6

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 737402 REBATI 23/01/2021~~23/02/2021~~32 28 MUB OF MALATI BEHERA & 16 OTHERS (2405018/DP/10451740)
2 48259 16/04/2021~~20/04/2021~~5 5 MUB OF MALATI BEHERA & 16 OTHERS (2405018/DP/10451740)
3 117115 LAXMIDHARA MAJHI 19/05/2022~~01/06/2022~~14 12 FARM POND OF GAURANGA SAHU (20 X 20 X 3 ) (2405018/IF/10596601)
4 117116 REBATI 19/05/2022~~01/06/2022~~14 12 FARM POND OF GAURANGA SAHU (20 X 20 X 3 ) (2405018/IF/10596601)
5 200077 LAXMIDHARA MAJHI 10/06/2022~~16/06/2022~~7 6 FARM POND OF GAURANGA SAHU (20 X 20 X 3 ) (2405018/IF/10596601)
6 200078 REBATI 10/06/2022~~16/06/2022~~7 6 FARM POND OF GAURANGA SAHU (20 X 20 X 3 ) (2405018/IF/10596601)

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 REBATI 23/01/2021 7 MUB OF MALATI BEHERA & 16 OTHERS (2405018/DP/10451740) 22950 1449 0
2 REBATI 30/01/2021 7 MUB OF MALATI BEHERA & 16 OTHERS (2405018/DP/10451740) 22951 1449 0
3 REBATI 06/02/2021 7 MUB OF MALATI BEHERA & 16 OTHERS (2405018/DP/10451740) 22952 1449 0
4 REBATI 13/02/2021 7 MUB OF MALATI BEHERA & 16 OTHERS (2405018/DP/10451740) 22953 1449 0
Sub Total FY 2021 28 5796 0
5 REBATI 16/04/2021 5 MUB OF MALATI BEHERA & 16 OTHERS (2405018/DP/10451740) 570 1075 0
Sub Total FY 2122 5 1075 0
6 REBATI 10/06/2022 6 FARM POND OF GAURANGA SAHU (20 X 20 X 3 ) (2405018/IF/10596601) 3086 1332 0
Sub Total FY 2223 6 1332 0