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Deleted on Date 05/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-002/5236 Family Id: 5236
Name of Head of Household: NIRBATI MAJJHI
Name of Father/Husband: LATE - CHAINSING MAJHI
Category: ST
Date of Registration: 5/12/2007
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 5236
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRBATI MAJJHI Female 70
2 TIRTHA CHANDRA MAJJHI Male 21
3 DILESWAR MAJHI Male 33
4 GUNA MAJHI Male 20
5 tritha majhi Male 42 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 202139 DILESWAR MAJHI 20/06/2019~~03/07/2019~~14 12
2 202140 GUNA MAJHI 20/06/2019~~03/07/2019~~14 12
3 156682 TIRTHA CHANDRA MAJJHI 23/05/2020~~05/06/2020~~14 12
4 208282 tritha majhi 31/05/2020~~13/06/2020~~14 12
5 275954 TIRTHA CHANDRA MAJJHI 09/06/2020~~15/06/2020~~7 6
6 357230 tritha majhi 15/06/2020~~21/06/2020~~7 6
7 362232 TIRTHA CHANDRA MAJJHI 16/06/2020~~22/06/2020~~7 6
8 468509 tritha majhi 30/06/2020~~06/07/2020~~7 6
9 199154 22/05/2021~~04/06/2021~~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 202139 DILESWAR MAJHI 20/06/2019~~03/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4716887 (2430008018/IF/IAY/1325605)
2 202140 GUNA MAJHI 20/06/2019~~03/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4716887 (2430008018/IF/IAY/1325605)
3 156682 TIRTHA CHANDRA MAJJHI 23/05/2020~~05/06/2020~~14 12 LAND DEVEIOPMENT OF BAJANNAIT GOND AND OTHER 24 PERSON (2430008018/LD/10407495)
4 208282 tritha majhi 31/05/2020~~13/06/2020~~14 12 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032)
5 275954 TIRTHA CHANDRA MAJJHI 09/06/2020~~15/06/2020~~7 6 LAND DEVEIOPMENT OF BAJANNAIT GOND AND OTHER 24 PERSON (2430008018/LD/10407495)
6 357230 tritha majhi 15/06/2020~~21/06/2020~~7 6 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032)
7 362232 TIRTHA CHANDRA MAJJHI 16/06/2020~~22/06/2020~~7 6 LAND DEVEIOPMENT OF BAJANNAIT GOND AND OTHER 24 PERSON (2430008018/LD/10407495)
8 468509 tritha majhi 30/06/2020~~06/07/2020~~7 6 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032)
9 199154 22/05/2021~~04/06/2021~~14 12 LAND DEVEIOPMENT OF PARSURAM KHARA AND 24 PERSON (2430008018/LD/10413038)

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 TIRTHA CHANDRA MAJJHI 23/05/2020 7 LAND DEVEIOPMENT OF BAJANNAIT GOND AND OTHER 24 PERSON (2430008018/LD/10407495) 6355 1449 0
2 TIRTHA CHANDRA MAJJHI 30/05/2020 7 LAND DEVEIOPMENT OF BAJANNAIT GOND AND OTHER 24 PERSON (2430008018/LD/10407495) 6935 1449 0
3 tritha majhi 31/05/2020 7 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032) 7847 1449 0
4 tritha majhi 07/06/2020 7 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032) 7856 1449 0
5 TIRTHA CHANDRA MAJJHI 09/06/2020 7 LAND DEVEIOPMENT OF BAJANNAIT GOND AND OTHER 24 PERSON (2430008018/LD/10407495) 9877 1449 0
6 tritha majhi 15/06/2020 7 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032) 11534 1449 0
7 TIRTHA CHANDRA MAJJHI 16/06/2020 7 LAND DEVEIOPMENT OF BAJANNAIT GOND AND OTHER 24 PERSON (2430008018/LD/10407495) 11760 1449 0
8 tritha majhi 30/06/2020 7 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032) 13933 1449 0
Sub Total FY 2021 56 11592 0