Back
Deleted on Date 05/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-004/32901 Family Id: 32901
Name of Head of Household: PADMO LOCHAN MAJHI
Name of Father/Husband: BANDAKU MAJHI
Category: ST
Date of Registration: 3/22/2008
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32901
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PADMO LOCHAN MAJHI Male 50 Bharsundi
2 NICHE Female 47 Bharsundi
3 DAMANI Female 23
4 GANPATI MAJHI Male 32
5 GANNAPATI MAJHI Male 38 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 210052 GANNAPATI MAJHI 31/05/2020~~13/06/2020~~14 12
2 352698 14/06/2020~~27/06/2020~~14 12
3 467264 30/06/2020~~13/07/2020~~14 12
4 565243 14/07/2020~~20/07/2020~~7 6
5 635086 22/07/2020~~04/08/2020~~14 12
6 732824 05/08/2020~~18/08/2020~~14 12
7 860011 20/08/2020~~26/08/2020~~7 6
8 1558909 30/11/2020~~13/12/2020~~14 12
9 42570 14/04/2021~~27/04/2021~~14 12
10 92788 28/04/2021~~11/05/2021~~14 12
11 184943 19/05/2021~~25/05/2021~~7 6
12 237454 27/05/2021~~09/06/2021~~14 12
13 355036 12/06/2021~~18/06/2021~~7 6
14 554888 13/07/2021~~26/07/2021~~14 12
15 663499 29/07/2021~~11/08/2021~~14 12
16 806098 19/08/2021~~01/09/2021~~14 12
17 911578 02/09/2021~~15/09/2021~~14 12
18 1309739 02/11/2021~~06/11/2021~~5 5
19 1346172 08/11/2021~~14/11/2021~~7 6
20 1538219 15/12/2021~~21/12/2021~~7 6
21 1573671 22/12/2021~~28/12/2021~~7 6
22 4237 01/04/2022~~14/04/2022~~14 12
23 78157 15/04/2022~~28/04/2022~~14 12
24 151463 29/04/2022~~05/05/2022~~7 6
25 306880 30/05/2022~~12/06/2022~~14 12
26 436091 20/06/2022~~03/07/2022~~14 12
27 517448 04/07/2022~~10/07/2022~~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 210052 GANNAPATI MAJHI 31/05/2020~~13/06/2020~~14 12 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)
2 352698 14/06/2020~~27/06/2020~~14 12 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)
3 467264 30/06/2020~~13/07/2020~~14 12 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)
4 565243 14/07/2020~~20/07/2020~~7 6 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)
5 635086 22/07/2020~~04/08/2020~~14 12 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007)
6 732824 05/08/2020~~18/08/2020~~14 12 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007)
7 860011 20/08/2020~~26/08/2020~~7 6 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
8 1558909 30/11/2020~~13/12/2020~~14 12 CONST OF GUARD WELL AT DEBRIPANI MUNDIBEDA GP (2430008/RC/10428663)
9 42570 14/04/2021~~27/04/2021~~14 12 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255)
10 92788 28/04/2021~~11/05/2021~~14 12 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255)
11 184943 19/05/2021~~25/05/2021~~7 6 MPFP OF SRI BANSING MAJHI (2430008018/WC/10392262)
12 237454 27/05/2021~~09/06/2021~~14 12 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621)
13 355036 12/06/2021~~18/06/2021~~7 6 LAND DEVEIOPMENT OF SUKAL GOND AND 24 PERSON (2430008018/LD/10407498)
14 554888 13/07/2021~~26/07/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
15 663499 29/07/2021~~11/08/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
16 806098 19/08/2021~~01/09/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
17 911578 02/09/2021~~15/09/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
18 1309739 02/11/2021~~06/11/2021~~5 5 MPFP OF KUBAR GOND (2430008018/WC/10476450)
19 1346172 08/11/2021~~14/11/2021~~7 6 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890)
20 1538219 15/12/2021~~21/12/2021~~7 6 MPFP OF LAKHAN JANI (2430008018/WC/10476444)
21 1573671 22/12/2021~~28/12/2021~~7 6 MPFP OF LAKHAN JANI (2430008018/WC/10476444)
22 4237 01/04/2022~~14/04/2022~~14 12 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446)
23 78157 15/04/2022~~28/04/2022~~14 12 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446)
24 151463 29/04/2022~~05/05/2022~~7 6 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446)
25 306880 30/05/2022~~12/06/2022~~14 12 MPFP OF DAKUA MUDULI (2430008018/WC/10476442)
26 436091 20/06/2022~~03/07/2022~~14 12 MPFP OF DAKUA MUDULI (2430008018/WC/10476442)
27 517448 04/07/2022~~10/07/2022~~7 6 NEW TANK AT BALIJHOR VILLAGE (2430008018/WC/10552045)

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 GANNAPATI MAJHI 31/05/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 7826 1449 0
2 GANNAPATI MAJHI 07/06/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 7836 1449 0
3 GANNAPATI MAJHI 14/06/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 11422 1449 0
4 GANNAPATI MAJHI 21/06/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 11430 1449 0
5 GANNAPATI MAJHI 01/07/2020 6 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 14139 1242 0
6 GANNAPATI MAJHI 07/07/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 14146 1449 0
7 GANNAPATI MAJHI 14/07/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 15792 1449 0
8 GANNAPATI MAJHI 22/07/2020 7 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007) 17296 1449 0
9 GANNAPATI MAJHI 29/07/2020 7 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007) 17817 1449 0
10 GANNAPATI MAJHI 05/08/2020 7 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007) 19444 1449 0
11 GANNAPATI MAJHI 12/08/2020 7 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007) 19457 1449 0
12 GANNAPATI MAJHI 20/08/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 22837 1449 0
13 GANNAPATI MAJHI 30/11/2020 7 CONST OF GUARD WELL AT DEBRIPANI MUNDIBEDA GP (2430008/RC/10428663) 39912 1449 0
14 GANNAPATI MAJHI 07/12/2020 7 CONST OF GUARD WELL AT DEBRIPANI MUNDIBEDA GP (2430008/RC/10428663) 39919 1449 0
Sub Total FY 2021 97 20079 0
15 GANNAPATI MAJHI 14/04/2021 7 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255) 815 1505 0
16 GANNAPATI MAJHI 21/04/2021 7 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255) 951 1505 0
17 GANNAPATI MAJHI 28/04/2021 7 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255) 2052 1505 0
18 GANNAPATI MAJHI 05/05/2021 7 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255) 2057 1505 0
19 GANNAPATI MAJHI 19/05/2021 7 MPFP OF SRI BANSING MAJHI (2430008018/WC/10392262) 4604 1505 0
20 GANNAPATI MAJHI 27/05/2021 7 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621) 5837 1505 0
21 GANNAPATI MAJHI 03/06/2021 7 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621) 5843 1505 0
22 GANNAPATI MAJHI 12/06/2021 7 LAND DEVEIOPMENT OF SUKAL GOND AND 24 PERSON (2430008018/LD/10407498) 8338 1505 0
23 GANNAPATI MAJHI 04/08/2021 7 MPFP OF KUBAR GOND (2430008018/WC/10476450) 13700 1505 0
24 GANNAPATI MAJHI 19/08/2021 14 MPFP OF KUBAR GOND (2430008018/WC/10476450) 15267 3010 0
25 GANNAPATI MAJHI 02/09/2021 3 MPFP OF KUBAR GOND (2430008018/WC/10476450) 16599 645 0
26 GANNAPATI MAJHI 02/11/2021 5 MPFP OF KUBAR GOND (2430008018/WC/10476450) 21644 1075 0
27 GANNAPATI MAJHI 15/12/2021 7 MPFP OF LAKHAN JANI (2430008018/WC/10476444) 27854 1505 0
28 GANNAPATI MAJHI 22/12/2021 7 MPFP OF LAKHAN JANI (2430008018/WC/10476444) 29033 1505 0
Sub Total FY 2122 99 21285 0
29 GANNAPATI MAJHI 01/04/2022 14 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446) 99 3108 0
30 GANNAPATI MAJHI 15/04/2022 7 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446) 1567 1554 0
31 GANNAPATI MAJHI 22/04/2022 7 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446) 1573 1554 0
32 GANNAPATI MAJHI 06/06/2022 5 MPFP OF DAKUA MUDULI (2430008018/WC/10476442) 8003 1110 0
33 GANNAPATI MAJHI 20/06/2022 7 MPFP OF DAKUA MUDULI (2430008018/WC/10476442) 11530 1554 0
34 GANNAPATI MAJHI 04/07/2022 7 NEW TANK AT BALIJHOR VILLAGE (2430008018/WC/10552045) 13517 1554 0
Sub Total FY 2223 47 10434 0