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Deleted on Date 20/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-009-013-001/34954 Family Id: 34954
Name of Head of Household: MUNIRAM MAJHI
Name of Father/Husband: BINGU MAJHI
Category: OTH
Date of Registration: 8/18/2020
Address:
Villages:
Panchayat: KURSHI
Block: UMERKOTE
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 34954
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNIRAM MAJHI Male 28 India Post Payments Bank
2 SABITA GOND Female 26 India Post Payments 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 868438 MUNIRAM MAJHI 22/08/2020~~04/09/2020~~14 12
2 868439 SABITA GOND 22/08/2020~~04/09/2020~~14 12
3 1147416 MUNIRAM MAJHI 25/09/2020~~15/10/2020~~21 18
4 1147417 SABITA GOND 25/09/2020~~15/10/2020~~21 18
5 1538735 MUNIRAM MAJHI 24/11/2020~~30/11/2020~~7 6
6 1538736 SABITA GOND 24/11/2020~~30/11/2020~~7 6
7 1563405 MUNIRAM MAJHI 01/12/2020~~07/12/2020~~7 6
8 1563406 SABITA GOND 01/12/2020~~07/12/2020~~7 6
9 1626696 MUNIRAM MAJHI 11/12/2020~~17/12/2020~~7 6
10 1626697 SABITA GOND 11/12/2020~~17/12/2020~~7 6
11 1717899 MUNIRAM MAJHI 25/12/2020~~31/12/2020~~7 6
12 1717900 SABITA GOND 25/12/2020~~31/12/2020~~7 6
13 1953241 MUNIRAM MAJHI 08/02/2021~~14/02/2021~~7 6
14 1953242 SABITA GOND 08/02/2021~~14/02/2021~~7 6
15 1984615 MUNIRAM MAJHI 15/02/2021~~21/02/2021~~7 6
16 1984616 SABITA GOND 15/02/2021~~21/02/2021~~7 6
17 2174 MUNIRAM MAJHI 01/04/2021~~14/04/2021~~14 12
18 2175 SABITA GOND 01/04/2021~~14/04/2021~~14 12
19 109047 MUNIRAM MAJHI 03/05/2021~~23/05/2021~~21 18
20 109048 SABITA GOND 03/05/2021~~23/05/2021~~21 18
21 223299 MUNIRAM MAJHI 25/05/2021~~07/06/2021~~14 12
22 223300 SABITA GOND 25/05/2021~~07/06/2021~~14 12
23 857992 27/08/2021~~02/09/2021~~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 868438 MUNIRAM MAJHI 22/08/2020~~04/09/2020~~14 12 Cashew Graft Plantation of Kursi GP (Area 20 Ha.) (2430/DP/10388499)
2 868439 SABITA GOND 22/08/2020~~04/09/2020~~14 12 Cashew Graft Plantation of Kursi GP (Area 20 Ha.) (2430/DP/10388499)
3 1147416 MUNIRAM MAJHI 25/09/2020~~15/10/2020~~21 18 Cashew Graft Plantation of Kursi GP (Area 20 Ha.) (2430/DP/10388499)
4 1147417 SABITA GOND 25/09/2020~~15/10/2020~~21 18 Cashew Graft Plantation of Kursi GP (Area 20 Ha.) (2430/DP/10388499)
5 1538735 MUNIRAM MAJHI 24/11/2020~~30/11/2020~~7 6 Const. of Farm pond Dasarath Gond (2430009013/WC/10417242)
6 1538736 SABITA GOND 24/11/2020~~30/11/2020~~7 6 Const. of Farm pond Dasarath Gond (2430009013/WC/10417242)
7 1563405 MUNIRAM MAJHI 01/12/2020~~07/12/2020~~7 6 Const. of Farm pond Dasarath Gond (2430009013/WC/10417242)
8 1563406 SABITA GOND 01/12/2020~~07/12/2020~~7 6 Const. of Farm pond Dasarath Gond (2430009013/WC/10417242)
9 1626696 MUNIRAM MAJHI 11/12/2020~~17/12/2020~~7 6 LAND DEVELOPMENT OF SRI RAMDEB GOND (2430009013/LD/10406427)
10 1626697 SABITA GOND 11/12/2020~~17/12/2020~~7 6 LAND DEVELOPMENT OF SRI RAMDEB GOND (2430009013/LD/10406427)
11 1717899 MUNIRAM MAJHI 25/12/2020~~31/12/2020~~7 6 Const. of Farm pond Sukaman Bhatra (2430009013/WC/10404171)
12 1717900 SABITA GOND 25/12/2020~~31/12/2020~~7 6 Const. of Farm pond Sukaman Bhatra (2430009013/WC/10404171)
13 1953241 MUNIRAM MAJHI 08/02/2021~~14/02/2021~~7 6 Const. of Mo Pokhari of Gopinath Bhatra (2430009013/WC/10457743)
14 1953242 SABITA GOND 08/02/2021~~14/02/2021~~7 6 Const. of Mo Pokhari of Gopinath Bhatra (2430009013/WC/10457743)
15 1984615 MUNIRAM MAJHI 15/02/2021~~21/02/2021~~7 6 Const. of Mo Pokhari of Chetman Bhatra (2430009013/WC/10457747)
16 1984616 SABITA GOND 15/02/2021~~21/02/2021~~7 6 Const. of Mo Pokhari of Chetman Bhatra (2430009013/WC/10457747)
17 2174 MUNIRAM MAJHI 01/04/2021~~14/04/2021~~14 12 Const. of Mo Pokhari of Jagabondhu Majhi (2430009013/WC/10457740)
18 2175 SABITA GOND 01/04/2021~~14/04/2021~~14 12 Const. of Mo Pokhari of Jagabondhu Majhi (2430009013/WC/10457740)
19 109047 MUNIRAM MAJHI 03/05/2021~~23/05/2021~~21 18 Const. of Multi Purpose farm pond of Samarath Gond (2430009013/WC/10458809)
20 109048 SABITA GOND 03/05/2021~~23/05/2021~~21 18 Const. of Multi Purpose farm pond of Samarath Gond (2430009013/WC/10458809)
21 223299 MUNIRAM MAJHI 25/05/2021~~07/06/2021~~14 12 Cashew Graft Plantation of Hirapur GP (Area 20 Ha.) (2430/DP/10388498)
22 223300 SABITA GOND 25/05/2021~~07/06/2021~~14 12 Cashew Graft Plantation of Hirapur GP (Area 20 Ha.) (2430/DP/10388498)
23 857992 27/08/2021~~02/09/2021~~7 6 IMP. OF ROAD FROM PMGSY TO JUNAPANI (2430009013/RC/10471710)

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 SABITA GOND 22/08/2020 6 Cashew Graft Plantation of Kursi GP (Area 20 Ha.) (2430/DP/10388499) 24838 1242 0
2 SABITA GOND 29/08/2020 6 Cashew Graft Plantation of Kursi GP (Area 20 Ha.) (2430/DP/10388499) 24848 1242 0
3 SABITA GOND 25/09/2020 6 Cashew Graft Plantation of Kursi GP (Area 20 Ha.) (2430/DP/10388499) 31170 1242 0
4 SABITA GOND 02/10/2020 6 Cashew Graft Plantation of Kursi GP (Area 20 Ha.) (2430/DP/10388499) 31181 1242 0
5 SABITA GOND 09/10/2020 6 Cashew Graft Plantation of Kursi GP (Area 20 Ha.) (2430/DP/10388499) 31192 1242 0
6 SABITA GOND 24/11/2020 7 Const. of Farm pond Dasarath Gond (2430009013/WC/10417242) 43055 1449 0
7 SABITA GOND 01/12/2020 5 Const. of Farm pond Dasarath Gond (2430009013/WC/10417242) 43939 1035 0
8 SABITA GOND 11/12/2020 6 LAND DEVELOPMENT OF SRI RAMDEB GOND (2430009013/LD/10406427) 45905 1242 0
9 MUNIRAM MAJHI 25/12/2020 7 Const. of Farm pond Sukaman Bhatra (2430009013/WC/10404171) 48468 1449 0
10 SABITA GOND 25/12/2020 7 Const. of Farm pond Sukaman Bhatra (2430009013/WC/10404171) 48468 1449 0
11 MUNIRAM MAJHI 08/02/2021 7 Const. of Mo Pokhari of Gopinath Bhatra (2430009013/WC/10457743) 55495 1449 0
12 SABITA GOND 08/02/2021 7 Const. of Mo Pokhari of Gopinath Bhatra (2430009013/WC/10457743) 55495 1449 0
13 MUNIRAM MAJHI 15/02/2021 7 Const. of Mo Pokhari of Chetman Bhatra (2430009013/WC/10457747) 56439 1449 0
14 SABITA GOND 15/02/2021 7 Const. of Mo Pokhari of Chetman Bhatra (2430009013/WC/10457747) 56439 1449 0
Sub Total FY 2021 90 18630 0
15 MUNIRAM MAJHI 01/04/2021 7 Const. of Mo Pokhari of Jagabondhu Majhi (2430009013/WC/10457740) 22 1449 0
16 SABITA GOND 01/04/2021 7 Const. of Mo Pokhari of Jagabondhu Majhi (2430009013/WC/10457740) 22 1449 0
17 MUNIRAM MAJHI 08/04/2021 7 Const. of Mo Pokhari of Jagabondhu Majhi (2430009013/WC/10457740) 33 1505 0
18 SABITA GOND 08/04/2021 7 Const. of Mo Pokhari of Jagabondhu Majhi (2430009013/WC/10457740) 33 1505 0
19 MUNIRAM MAJHI 03/05/2021 7 Const. of Multi Purpose farm pond of Samarath Gond (2430009013/WC/10458809) 3741 1505 0
20 SABITA GOND 03/05/2021 7 Const. of Multi Purpose farm pond of Samarath Gond (2430009013/WC/10458809) 3742 1505 0
21 MUNIRAM MAJHI 10/05/2021 7 Const. of Multi Purpose farm pond of Samarath Gond (2430009013/WC/10458809) 3756 1505 0
22 SABITA GOND 10/05/2021 7 Const. of Multi Purpose farm pond of Samarath Gond (2430009013/WC/10458809) 3757 1505 0
23 MUNIRAM MAJHI 17/05/2021 6 Const. of Multi Purpose farm pond of Samarath Gond (2430009013/WC/10458809) 3763 1290 0
24 SABITA GOND 17/05/2021 6 Const. of Multi Purpose farm pond of Samarath Gond (2430009013/WC/10458809) 3764 1290 0
25 MUNIRAM MAJHI 25/05/2021 6 Cashew Graft Plantation of Hirapur GP (Area 20 Ha.) (2430/DP/10388498) 6847 1290 0
26 SABITA GOND 25/05/2021 6 Cashew Graft Plantation of Hirapur GP (Area 20 Ha.) (2430/DP/10388498) 6847 1290 0
27 MUNIRAM MAJHI 25/05/2021 6 Cashew Graft Plantation of Hirapur GP (Area 20 Ha.) (2430/DP/10388498) 6857 1290 0
28 SABITA GOND 25/05/2021 6 Cashew Graft Plantation of Hirapur GP (Area 20 Ha.) (2430/DP/10388498) 6857 1290 0
29 SABITA GOND 27/08/2021 6 IMP. OF ROAD FROM PMGSY TO JUNAPANI (2430009013/RC/10471710) 22426 1290 0
Sub Total FY 2122 98 20958 0