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Deleted on Date 28/01/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-004-018-004/5410
Family Id:
5410
Name of Head of Household:
PHULASING MAJHI
Name of Father/Husband:
BANAMALI MAJHI
Category:
ST
Date of Registration:
3/22/2006
Address:
Villages:
Panchayat:
PALIA
Block:
JHORIGAM
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
5410
Epic No.
:
13092180104
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PHULASING MAJHI
Male
36
India Post Payments Bank
2
DEBAKI MAJHI
Female
33
India Post Payments Bank
3
SUKALADI MAJHI
Female
56
PALIA
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
65544
DEBAKI MAJHI
04/05/2019~~17/05/2019~~14
12
2
65543
PHULASING MAJHI
04/05/2019~~17/05/2019~~14
12
3
499442
DEBAKI MAJHI
07/01/2020~~20/01/2020~~14
12
4
499441
PHULASING MAJHI
07/01/2020~~20/01/2020~~14
12
5
542529
DEBAKI MAJHI
27/01/2020~~09/02/2020~~14
12
6
542528
PHULASING MAJHI
27/01/2020~~09/02/2020~~14
12
7
332485
DEBAKI MAJHI
12/06/2020~~02/07/2020~~21
18
8
332484
PHULASING MAJHI
12/06/2020~~02/07/2020~~21
18
9
594644
DEBAKI MAJHI
19/07/2020~~01/08/2020~~14
12
10
594643
PHULASING MAJHI
19/07/2020~~01/08/2020~~14
12
11
688582
02/08/2020~~22/08/2020~~21
18
12
871716
23/08/2020~~05/09/2020~~14
12
13
95301
DEBAKI MAJHI
06/05/2021~~26/05/2021~~21
18
14
95300
PHULASING MAJHI
06/05/2021~~26/05/2021~~21
18
15
1498829
DEBAKI MAJHI
07/12/2021~~27/12/2021~~21
18
16
1498828
PHULASING MAJHI
07/12/2021~~27/12/2021~~21
18
17
424126
DEBAKI MAJHI
18/06/2022~~08/07/2022~~21
18
18
424125
PHULASING MAJHI
18/06/2022~~08/07/2022~~21
18
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
65544
DEBAKI MAJHI
04/05/2019~~17/05/2019~~14
12
Const. of Playground at Beljhori (2430004018/PG/2430616)
2
65543
PHULASING MAJHI
04/05/2019~~17/05/2019~~14
12
Const. of Playground at Beljhori (2430004018/PG/2430616)
3
499442
DEBAKI MAJHI
07/01/2020~~20/01/2020~~14
12
Land Development at Palia (2430/LD/10378434)
4
499441
PHULASING MAJHI
07/01/2020~~20/01/2020~~14
12
Land Development at Palia (2430/LD/10378434)
5
542529
DEBAKI MAJHI
27/01/2020~~09/02/2020~~14
12
Land Development at Palia (2430/LD/10378434)
6
542528
PHULASING MAJHI
27/01/2020~~09/02/2020~~14
12
Land Development at Palia (2430/LD/10378434)
7
332485
DEBAKI MAJHI
12/06/2020~~02/07/2020~~21
18
Cashew Plantation 2nd Maintanance of Gangadhar Jani & Others At-Bodni (2430/DP/10367198)
8
332484
PHULASING MAJHI
12/06/2020~~02/07/2020~~21
18
Cashew Plantation 2nd Maintanance of Gangadhar Jani & Others At-Bodni (2430/DP/10367198)
9
594644
DEBAKI MAJHI
19/07/2020~~01/08/2020~~14
12
Grafted Cashew Plantation at Ramsa (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384934)
10
594643
PHULASING MAJHI
19/07/2020~~01/08/2020~~14
12
Grafted Cashew Plantation at Ramsa (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384934)
11
688582
02/08/2020~~22/08/2020~~21
18
Field Bunding at Ramsa (2430/LD/10441965)
12
871716
23/08/2020~~05/09/2020~~14
12
Field Bunding at Ramsa (2430/LD/10441965)
13
95301
DEBAKI MAJHI
06/05/2021~~26/05/2021~~21
18
EXCAVATION OF NEW MODEL TANK AT DIUDUGUDA. (2430004018/WC/10422354)
14
95300
PHULASING MAJHI
06/05/2021~~26/05/2021~~21
18
EXCAVATION OF NEW MODEL TANK AT DIUDUGUDA. (2430004018/WC/10422354)
15
1498829
DEBAKI MAJHI
07/12/2021~~27/12/2021~~21
18
CONST.OF EARTHEN DRAIN AT BASUDEBGUDA TO SIVAMANDIR ROADSIDE (2430004/WC/10393850)
16
1498828
PHULASING MAJHI
07/12/2021~~27/12/2021~~21
18
CONST.OF EARTHEN DRAIN AT BASUDEBGUDA TO SIVAMANDIR ROADSIDE (2430004/WC/10393850)
17
424126
DEBAKI MAJHI
18/06/2022~~08/07/2022~~21
18
CONST.OF EARTHEN DRAIN AT RAMSA VILLAGE TO BASUDEBGUDA CHHOK ROAD SIDE (2430004/WC/10393854)
18
424125
PHULASING MAJHI
18/06/2022~~08/07/2022~~21
18
CONST.OF EARTHEN DRAIN AT RAMSA VILLAGE TO BASUDEBGUDA CHHOK ROAD SIDE (2430004/WC/10393854)
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
DEBAKI MAJHI
04/05/2019
6
Const. of Playground at Beljhori (2430004018/PG/2430616)
2989
1128
0
2
PHULASING MAJHI
04/05/2019
6
Const. of Playground at Beljhori (2430004018/PG/2430616)
2989
1128
0
Sub Total FY 1920
12
2256
0