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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-003-015-012/222410 Family Id: 222410
Name of Head of Household: Bhubaneswar Majhi
Name of Father/Husband: Dwarika Majhi
Category: OTH
Date of Registration: 10/28/2021
Address:
Villages:
Panchayat: PALSAMA
Block: REAMAL
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 222410
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhubaneswar Majhi Male 28
2 Pramila Majhi Female 35 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 193930 Bhubaneswar Majhi 19/12/2021~~25/12/2021~~7 6
2 193931 Pramila Majhi 19/12/2021~~25/12/2021~~7 6
3 203572 Bhubaneswar Majhi 09/01/2022~~20/01/2022~~12 11
4 203573 Pramila Majhi 09/01/2022~~20/01/2022~~12 11
5 211521 Bhubaneswar Majhi 25/01/2022~~05/02/2022~~12 11
6 211522 Pramila Majhi 25/01/2022~~05/02/2022~~12 11
7 83875 18/06/2023~~29/06/2023~~12 11

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 193930 Bhubaneswar Majhi 19/12/2021~~25/12/2021~~7 6 FARM POND OF BABITA NAIK (2416003/IF/10772184)
2 193931 Pramila Majhi 19/12/2021~~25/12/2021~~7 6 FARM POND OF BABITA NAIK (2416003/IF/10772184)
3 203572 Bhubaneswar Majhi 09/01/2022~~20/01/2022~~12 11 FARM POND OF BABITA NAIK (2416003/IF/10772184)
4 203573 Pramila Majhi 09/01/2022~~20/01/2022~~12 11 FARM POND OF BABITA NAIK (2416003/IF/10772184)
5 211521 Bhubaneswar Majhi 25/01/2022~~05/02/2022~~12 11 FARM POND OF BABITA NAIK (2416003/IF/10772184)
6 211522 Pramila Majhi 25/01/2022~~05/02/2022~~12 11 FARM POND OF BABITA NAIK (2416003/IF/10772184)
7 83875 18/06/2023~~29/06/2023~~12 11 Beautification of VIllage Pond at Palsama (2416003015/WH/10373988)

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 Pramila Majhi 18/06/2023 6 Beautification of VIllage Pond at Palsama (2416003015/WH/10373988) 6580 1422 0
2 Pramila Majhi 24/06/2023 6 Beautification of VIllage Pond at Palsama (2416003015/WH/10373988) 6583 1422 0
Sub Total FY 2324 12 2844 0