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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-21-002-005-006/4542 Family Id: 4542
Name of Head of Household: Ratnakar Majhi
Name of Father/Husband: JURA MAJHI
Category: ST
Date of Registration: 4/23/2007
Address: 27
Villages:
Panchayat: Balipasi
Block: KANIHA
District: ANGUL(ODISHA)
Whether BPL Family: NO Family Id: 4542
Epic No.: 105076
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ratnakar Majhi Male 50 Odisha Gramya Bank
2 Pana Majhi Female 45
3 JIBAN MAJHI Male 35 Andhra Bank
4 BASANTI MAJHI Female 33 Andhra Bank
5 MANSINGH MAJHI Male 25 State Bank of India
6 JATRI MAJHI Female 21 Union 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 145671 JATRI MAJHI 13/06/2022~~26/06/2022~~14 12
2 145670 MANSINGH MAJHI 13/06/2022~~26/06/2022~~14 12
3 194773 JATRI MAJHI 30/06/2022~~13/07/2022~~14 12
4 194772 MANSINGH MAJHI 30/06/2022~~13/07/2022~~14 12
5 597368 JATRI MAJHI 04/01/2023~~31/01/2023~~28 24
6 597367 MANSINGH MAJHI 04/01/2023~~31/01/2023~~28 24
7 659391 JATRI MAJHI 01/02/2023~~14/02/2023~~14 12
8 659390 MANSINGH MAJHI 01/02/2023~~14/02/2023~~14 12
9 688843 JATRI MAJHI 16/02/2023~~01/03/2023~~14 12
10 753655 21/03/2023~~27/03/2023~~7 6
11 382924 04/10/2023~~17/10/2023~~14 12
12 382923 MANSINGH MAJHI 04/10/2023~~17/10/2023~~14 12
13 382922 Ratnakar Majhi 04/10/2023~~17/10/2023~~14 12
14 616986 JATRI MAJHI 13/03/2024~~26/03/2024~~14 14
15 616985 Ratnakar Majhi 13/03/2024~~26/03/2024~~14 14
16 118 JATRI MAJHI 01/04/2024~~14/04/2024~~14 14
17 117 Ratnakar Majhi 01/04/2024~~14/04/2024~~14 14
18 30443 JATRI MAJHI 09/05/2024~~29/05/2024~~21 21
19 30442 Ratnakar Majhi 09/05/2024~~29/05/2024~~21 21

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 145671 JATRI MAJHI 13/06/2022~~26/06/2022~~14 12 RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
2 145670 MANSINGH MAJHI 13/06/2022~~26/06/2022~~14 12 RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
3 194773 JATRI MAJHI 30/06/2022~~13/07/2022~~14 12 RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
4 194772 MANSINGH MAJHI 30/06/2022~~13/07/2022~~14 12 RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528)
5 597368 JATRI MAJHI 04/01/2023~~31/01/2023~~28 24 PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
6 597367 MANSINGH MAJHI 04/01/2023~~31/01/2023~~28 24 PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
7 659391 JATRI MAJHI 01/02/2023~~14/02/2023~~14 12 PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
8 659390 MANSINGH MAJHI 01/02/2023~~14/02/2023~~14 12 PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
9 688843 JATRI MAJHI 16/02/2023~~01/03/2023~~14 12 PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
10 753655 21/03/2023~~27/03/2023~~7 6 PLAY GROUND AT GOULPUR (2421002005/LD/10733929)
11 382924 04/10/2023~~17/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554446 (2421002005/IF/IAY/3116870)
12 382923 MANSINGH MAJHI 04/10/2023~~17/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554446 (2421002005/IF/IAY/3116870)
13 382922 Ratnakar Majhi 04/10/2023~~17/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554446 (2421002005/IF/IAY/3116870)
14 616986 JATRI MAJHI 13/03/2024~~26/03/2024~~14 14 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
15 616985 Ratnakar Majhi 13/03/2024~~26/03/2024~~14 14 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
16 118 JATRI MAJHI 01/04/2024~~14/04/2024~~14 14 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
17 117 Ratnakar Majhi 01/04/2024~~14/04/2024~~14 14 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
18 30443 JATRI MAJHI 09/05/2024~~29/05/2024~~21 21 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)
19 30442 Ratnakar Majhi 09/05/2024~~29/05/2024~~21 21 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603)

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 JATRI MAJHI 13/06/2022 6 RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528) 2929 1332 0
2 MANSINGH MAJHI 13/06/2022 6 RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528) 2929 1332 0
3 JATRI MAJHI 20/06/2022 6 RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528) 2936 1332 0
4 MANSINGH MAJHI 20/06/2022 6 RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528) 2936 1332 0
5 JATRI MAJHI 30/06/2022 6 RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528) 3838 1332 0
6 MANSINGH MAJHI 30/06/2022 6 RENO. OF GOULAPUR VILLAGE TANK (2421002005/WH/10491528) 3837 1332 0
7 JATRI MAJHI 04/01/2023 7 PLAY GROUND AT GOULPUR (2421002005/LD/10733929) 10923 1554 0
8 MANSINGH MAJHI 04/01/2023 7 PLAY GROUND AT GOULPUR (2421002005/LD/10733929) 10923 1554 0
9 JATRI MAJHI 11/01/2023 7 PLAY GROUND AT GOULPUR (2421002005/LD/10733929) 10928 1554 0
10 MANSINGH MAJHI 11/01/2023 7 PLAY GROUND AT GOULPUR (2421002005/LD/10733929) 10928 1554 0
11 JATRI MAJHI 18/01/2023 7 PLAY GROUND AT GOULPUR (2421002005/LD/10733929) 10933 1554 0
12 MANSINGH MAJHI 18/01/2023 7 PLAY GROUND AT GOULPUR (2421002005/LD/10733929) 10933 1554 0
13 JATRI MAJHI 25/01/2023 4 PLAY GROUND AT GOULPUR (2421002005/LD/10733929) 10938 888 0
14 MANSINGH MAJHI 25/01/2023 4 PLAY GROUND AT GOULPUR (2421002005/LD/10733929) 10938 888 0
15 JATRI MAJHI 16/02/2023 7 PLAY GROUND AT GOULPUR (2421002005/LD/10733929) 12452 1554 0
16 JATRI MAJHI 23/02/2023 7 PLAY GROUND AT GOULPUR (2421002005/LD/10733929) 12454 1554 0
17 JATRI MAJHI 21/03/2023 7 PLAY GROUND AT GOULPUR (2421002005/LD/10733929) 13906 1554 0
Sub Total FY 2223 107 23754 0
18 JATRI MAJHI 04/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554446 (2421002005/IF/IAY/3116870) 8166 1659 0
19 MANSINGH MAJHI 04/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554446 (2421002005/IF/IAY/3116870) 8166 1659 0
20 Ratnakar Majhi 04/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554446 (2421002005/IF/IAY/3116870) 8166 1659 0
21 JATRI MAJHI 11/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554446 (2421002005/IF/IAY/3116870) 8167 1659 0
22 MANSINGH MAJHI 11/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554446 (2421002005/IF/IAY/3116870) 8167 1659 0
23 Ratnakar Majhi 11/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154554446 (2421002005/IF/IAY/3116870) 8167 1659 0
24 JATRI MAJHI 13/03/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 13821 1659 0
25 Ratnakar Majhi 13/03/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 13821 1659 0
26 JATRI MAJHI 20/03/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 13825 1659 0
27 Ratnakar Majhi 20/03/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 13825 1659 0
Sub Total FY 2324 70 16590 0
28 JATRI MAJHI 01/04/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 17 1778 0
29 Ratnakar Majhi 01/04/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 17 1778 0
30 JATRI MAJHI 08/04/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 21 1778 0
31 Ratnakar Majhi 08/04/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 21 1778 0
32 JATRI MAJHI 09/05/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 1000 1778 0
33 Ratnakar Majhi 09/05/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 1000 1778 0
34 JATRI MAJHI 16/05/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 1004 1778 0
35 Ratnakar Majhi 16/05/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 1004 1778 0
36 JATRI MAJHI 23/05/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 1008 1778 0
37 Ratnakar Majhi 23/05/2024 7 IMP OF GOUALPUR TO BAMADA ROAD (2421002005/RC/10577603) 1008 1778 0
Sub Total FY 2425 70 17780 0