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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-004/5424 Family Id: 5424
Name of Head of Household: DAMUDHAR MAJHI
Name of Father/Husband: ISHARAM MAJHI
Category: ST
Date of Registration: 2/16/2007
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 5424
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMUDHA R MAJHI Male 35 Gona
2 GANAPATI MAJHI Female 33 State Bank of India
3 SARITA MAJHI Female 18 State Bank of India
4 DHANURJAY MAJHI Male 24 UTKAL 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 1346065 DHANURJAY MAJHI 08/11/2021~~14/11/2021~~7 6
2 1386685 15/11/2021~~21/11/2021~~7 6
3 1463433 30/11/2021~~06/12/2021~~7 6
4 1508065 08/12/2021~~14/12/2021~~7 6
5 1536974 15/12/2021~~21/12/2021~~7 6
6 1604441 29/12/2021~~04/01/2022~~7 6
7 239006 15/05/2022~~28/05/2022~~14 12
8 694241 18/08/2022~~31/08/2022~~14 12
9 753643 01/09/2022~~14/09/2022~~14 12
10 801748 15/09/2022~~28/09/2022~~14 12
11 844801 29/09/2022~~12/10/2022~~14 12
12 885083 13/10/2022~~26/10/2022~~14 12
13 937779 27/10/2022~~09/11/2022~~14 12
14 983675 10/11/2022~~23/11/2022~~14 12
15 1046213 24/11/2022~~07/12/2022~~14 12
16 1104785 08/12/2022~~21/12/2022~~14 12
17 135630 02/05/2023~~22/05/2023~~21 18
18 298902 07/06/2023~~20/06/2023~~14 12
19 362000 21/06/2023~~04/07/2023~~14 12
20 418441 05/07/2023~~18/07/2023~~14 12
21 467965 19/07/2023~~30/07/2023~~12 11
22 506979 01/08/2023~~14/08/2023~~14 12
23 552962 16/08/2023~~29/08/2023~~14 12
24 609155 01/09/2023~~14/09/2023~~14 12
25 609154 GANAPATI MAJHI 01/09/2023~~14/09/2023~~14 12
26 683090 DHANURJAY MAJHI 26/09/2023~~06/10/2023~~11 10
27 19545 08/04/2024~~14/04/2024~~7 7
28 35302 15/04/2024~~21/04/2024~~7 7

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 1346065 DHANURJAY MAJHI 08/11/2021~~14/11/2021~~7 6 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209)
2 1386685 15/11/2021~~21/11/2021~~7 6 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209)
3 1463433 30/11/2021~~06/12/2021~~7 6 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209)
4 1508065 08/12/2021~~14/12/2021~~7 6 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209)
5 1536974 15/12/2021~~21/12/2021~~7 6 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209)
6 1604441 29/12/2021~~04/01/2022~~7 6 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209)
7 239006 15/05/2022~~28/05/2022~~14 12 Imp.of road with CD work from Kalamdongri to Pahad (2430008/RC/10447209)
8 694241 18/08/2022~~31/08/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
9 753643 01/09/2022~~14/09/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
10 801748 15/09/2022~~28/09/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
11 844801 29/09/2022~~12/10/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
12 885083 13/10/2022~~26/10/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
13 937779 27/10/2022~~09/11/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
14 983675 10/11/2022~~23/11/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
15 1046213 24/11/2022~~07/12/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
16 1104785 08/12/2022~~21/12/2022~~14 12 Earthen drean bijadihi masanipada (2430008018/WC/10570445)
17 135630 02/05/2023~~22/05/2023~~21 18 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452)
18 298902 07/06/2023~~20/06/2023~~14 12 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452)
19 362000 21/06/2023~~04/07/2023~~14 12 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452)
20 418441 05/07/2023~~18/07/2023~~14 12 Renovation of Baghabeda new tank (2430008018/WC/10539534)
21 467965 19/07/2023~~30/07/2023~~12 11 Renovation of Baghabeda new tank (2430008018/WC/10539534)
22 506979 01/08/2023~~14/08/2023~~14 12 CONST OF PLAY GROUND AT MUNDIBEDA VILLAGE (2430008018/AV/10567534)
23 552962 16/08/2023~~29/08/2023~~14 12 CONST OF PLAY GROUND AT MUNDIBEDA VILLAGE (2430008018/AV/10567534)
24 609155 01/09/2023~~14/09/2023~~14 12 CONST OF PLAY GROUND AT MUNDIBEDA VILLAGE (2430008018/AV/10567534)
25 609154 GANAPATI MAJHI 01/09/2023~~14/09/2023~~14 12 CONST OF PLAY GROUND AT MUNDIBEDA VILLAGE (2430008018/AV/10567534)
26 683090 DHANURJAY MAJHI 26/09/2023~~06/10/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154407703 (2430008018/IF/IAY/2999476)
27 19545 08/04/2024~~14/04/2024~~7 7 Renovation of Baghabeda new tank (2430008018/WC/10539534)
28 35302 15/04/2024~~21/04/2024~~7 7 Renovation of Baghabeda new tank (2430008018/WC/10539534)

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 DHANURJAY MAJHI 01/09/2022 3 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 17427 666 0
2 DHANURJAY MAJHI 08/09/2022 6 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 17455 1332 0
3 DHANURJAY MAJHI 22/09/2022 7 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 17981 1554 0
4 DHANURJAY MAJHI 29/09/2022 3 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 18570 666 0
5 DHANURJAY MAJHI 06/10/2022 6 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 18643 1332 0
6 DHANURJAY MAJHI 13/10/2022 4 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 19073 888 0
7 DHANURJAY MAJHI 20/10/2022 6 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 19118 1332 0
8 DHANURJAY MAJHI 10/11/2022 4 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 20426 888 0
9 DHANURJAY MAJHI 17/11/2022 5 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 20498 1110 0
10 DHANURJAY MAJHI 01/12/2022 5 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 21630 1110 0
11 DHANURJAY MAJHI 08/12/2022 7 Earthen drean bijadihi masanipada (2430008018/WC/10570445) 22567 1554 0
Sub Total FY 2223 56 12432 0
12 DHANURJAY MAJHI 02/05/2023 3 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 1507 711 0
13 DHANURJAY MAJHI 09/05/2023 7 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 1644 1659 0
14 DHANURJAY MAJHI 07/06/2023 5 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 3592 1185 0
15 DHANURJAY MAJHI 14/06/2023 7 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 3598 1659 0
16 DHANURJAY MAJHI 21/06/2023 7 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 4366 1659 0
17 DHANURJAY MAJHI 28/06/2023 6 MPFP of Barulal harijan Jayram harijan Khageswar nayak at Mundibeda gp (2430008018/WC/10750452) 4372 1422 0
18 DHANURJAY MAJHI 05/07/2023 11 Renovation of Baghabeda new tank (2430008018/WC/10539534) 5082 2607 0
19 DHANURJAY MAJHI 19/07/2023 7 Renovation of Baghabeda new tank (2430008018/WC/10539534) 5573 1659 0
20 DHANURJAY MAJHI 09/08/2023 3 CONST OF PLAY GROUND AT MUNDIBEDA VILLAGE (2430008018/AV/10567534) 7388 711 0
21 DHANURJAY MAJHI 16/08/2023 14 CONST OF PLAY GROUND AT MUNDIBEDA VILLAGE (2430008018/AV/10567534) 9212 3318 0
22 DHANURJAY MAJHI 26/09/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154407703 (2430008018/IF/IAY/2999476) 17425 2607 0
Sub Total FY 2324 81 19197 0
23 DHANURJAY MAJHI 07/04/2024 6 Renovation of Baghabeda new tank (2430008018/WC/10539534) 344 1524 0
24 DHANURJAY MAJHI 15/04/2024 5 Renovation of Baghabeda new tank (2430008018/WC/10539534) 710 1270 0
Sub Total FY 2425 11 2794 0