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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-060-006-008/13463 Family Id: 13463
Name of Head of Household: KUANRA MAJHI
Name of Father/Husband: KHELARAM MAJHI
Category: ST
Date of Registration: 8/1/2017
Address:
Villages:
Panchayat: KULEISILA
Block: RAIRANGPUR
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 13463
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUANRA MAJHI Male 40
2 BASANTI MAJHI Female 35 Bank of India
3 MELA MAJHI Female 52 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 1030745 BASANTI MAJHI 07/09/2022~~20/09/2022~~14 12
2 1085316 23/09/2022~~29/09/2022~~7 6
3 1104496 01/10/2022~~14/10/2022~~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 1030745 BASANTI MAJHI 07/09/2022~~20/09/2022~~14 12 Mango Plantation (ND) of Jadu Majhi & 2 others (2404060/DP/10599963)
2 1085316 23/09/2022~~29/09/2022~~7 6 Mango Plantation (ND) of Jadu Majhi & 2 others (2404060/DP/10599963)
3 1104496 01/10/2022~~14/10/2022~~14 12 Mango Plantation (ND) of Jadu Majhi & 2 others (2404060/DP/10599963)

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 BASANTI MAJHI 07/09/2022 6 Mango Plantation (ND) of Jadu Majhi & 2 others (2404060/DP/10599963) 7502 1332 0
2 BASANTI MAJHI 14/09/2022 6 Mango Plantation (ND) of Jadu Majhi & 2 others (2404060/DP/10599963) 7504 1332 0
3 BASANTI MAJHI 23/09/2022 6 Mango Plantation (ND) of Jadu Majhi & 2 others (2404060/DP/10599963) 7830 1332 0
4 BASANTI MAJHI 01/10/2022 6 Mango Plantation (ND) of Jadu Majhi & 2 others (2404060/DP/10599963) 7956 1332 0
Sub Total FY 2223 24 5328 0