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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-004/5499 Family Id: 5499
Name of Head of Household: BAIRAGI MAJHI
Name of Father/Husband: SADASIBA MAJHI
Category: ST
Date of Registration: 3/14/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 5499
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAIRAGI MAJHI Male 73
2 MANSING MAJHI Male 22
3 DAYARAM MAJHI Male 19
4 LALITA MAJHI Female 25 UTKAL GRAMYA BANK
5 khageswar majhi Male 24


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 1807 DAYARAM MAJHI 06/04/2019~~19/04/2019~~14 12
2 159579 LALITA MAJHI 05/06/2019~~11/06/2019~~7 6
3 186067 14/06/2019~~20/06/2019~~7 6
4 361728 DAYARAM MAJHI 18/10/2019~~29/10/2019~~12 11
5 1494459 17/11/2020~~28/11/2020~~12 11
6 1558225 30/11/2020~~13/12/2020~~14 12
7 1644099 14/12/2020~~27/12/2020~~14 12
8 1728732 28/12/2020~~10/01/2021~~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 1807 DAYARAM MAJHI 06/04/2019~~19/04/2019~~14 12 IMP OF ROAD FROM PMGSY ROAD TO NUTAN HOUSE. (2430008018/RC/10342126)
2 159579 LALITA MAJHI 05/06/2019~~11/06/2019~~7 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784)
3 186067 14/06/2019~~20/06/2019~~7 6 CONST OF CHECK DAM ATNUAGAM NAIHL (2430008018/WC/10338785)
4 361728 DAYARAM MAJHI 18/10/2019~~29/10/2019~~12 11 NEW ROAD FROM TULASI HOUSE TO KABATAPANI WITH CULVERT. (2430008018/RC/10342072)
5 1494459 17/11/2020~~28/11/2020~~12 11 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)
6 1558225 30/11/2020~~13/12/2020~~14 12 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)
7 1644099 14/12/2020~~27/12/2020~~14 12 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)
8 1728732 28/12/2020~~10/01/2021~~14 12 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)

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 LALITA MAJHI 05/06/2019 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784) 3663 1128 0
2 LALITA MAJHI 14/06/2019 6 CONST OF CHECK DAM ATNUAGAM NAIHL (2430008018/WC/10338785) 4240 1128 0
Sub Total FY 1920 12 2256 0