Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-017-003/33078 Family Id: 33078
Name of Head of Household: SUBARNA MAJHI
Name of Father/Husband: SADA MAJHI
Category: ST
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: PATRI
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 33078
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBARNA MAJHI Male 60 UTKAL GRAMYA BANK
2 kunda Female 30
3 SUBARNA MAJHI Female 55 UTKAL GRAMYA 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 1423917 SUBARNA MAJHI 03/11/2020~~16/11/2020~~14 12
2 1887814 26/01/2021~~05/02/2021~~11 10
3 6471 03/04/2021~~09/04/2021~~7 6
4 1067832 23/09/2021~~29/09/2021~~7 6
5 1436614 23/11/2021~~29/11/2021~~7 6
6 1494913 06/12/2021~~19/12/2021~~14 12
7 1636767 06/01/2022~~16/01/2022~~11 10
8 592874 SUBARNA MAJHI 22/07/2022~~04/08/2022~~14 12
9 653784 06/08/2022~~19/08/2022~~14 12
10 747139 31/08/2022~~13/09/2022~~14 12
11 854601 02/10/2022~~15/10/2022~~14 12
12 1016042 18/11/2022~~24/11/2022~~7 6
13 1126359 13/12/2022~~26/12/2022~~14 12
14 1253054 14/01/2023~~27/01/2023~~14 12
15 38348 11/04/2023~~24/04/2023~~14 12
16 116543 28/04/2023~~11/05/2023~~14 12
17 237284 26/05/2023~~08/06/2023~~14 12
18 499148 29/07/2023~~11/08/2023~~14 12
19 585270 23/08/2023~~05/09/2023~~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 1423917 SUBARNA MAJHI 03/11/2020~~16/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743)
2 1887814 26/01/2021~~05/02/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743)
3 6471 03/04/2021~~09/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743)
4 1067832 23/09/2021~~29/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743)
5 1436614 23/11/2021~~29/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743)
6 1494913 06/12/2021~~19/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743)
7 1636767 06/01/2022~~16/01/2022~~11 10 Field bunding of Renu Santa and 9 others (2430/LD/10516635)
8 592874 SUBARNA MAJHI 22/07/2022~~04/08/2022~~14 12 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056)
9 653784 06/08/2022~~19/08/2022~~14 12 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056)
10 747139 31/08/2022~~13/09/2022~~14 12 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056)
11 854601 02/10/2022~~15/10/2022~~14 12 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056)
12 1016042 18/11/2022~~24/11/2022~~7 6 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133)
13 1126359 13/12/2022~~26/12/2022~~14 12 CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802)
14 1253054 14/01/2023~~27/01/2023~~14 12 CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802)
15 38348 11/04/2023~~24/04/2023~~14 12 Amrit Sarovar at Khaliguda under Patri GP,Phase-2 (2430007/WC/10579655)
16 116543 28/04/2023~~11/05/2023~~14 12 Amrit Sarovar at Khaliguda under Patri GP,Phase-2 (2430007/WC/10579655)
17 237284 26/05/2023~~08/06/2023~~14 12 CONST OF CHECK DAM ATKHALIGUDA PALABEDA NALLAH(AAP-22-23) (2430007/WC/10559622)
18 499148 29/07/2023~~11/08/2023~~14 12 Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518)
19 585270 23/08/2023~~05/09/2023~~14 12 Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518)

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 SUBARNA MAJHI 03/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 41391 1449 0
2 SUBARNA MAJHI 10/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 41408 1449 0
3 SUBARNA MAJHI 26/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 56806 1449 0
Sub Total FY 2021 21 4347 0
4 SUBARNA MAJHI 23/09/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 25080 1505 0
5 SUBARNA MAJHI 23/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 34141 215 0
6 SUBARNA MAJHI 24/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 34346 215 0
7 SUBARNA MAJHI 25/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 34347 215 0
8 SUBARNA MAJHI 26/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 34348 215 0
9 SUBARNA MAJHI 27/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 34349 215 0
10 SUBARNA MAJHI 28/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 34350 215 0
11 SUBARNA MAJHI 29/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 34351 215 0
12 SUBARNA MAJHI 06/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 37310 215 0
13 SUBARNA MAJHI 07/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 37851 215 0
14 SUBARNA MAJHI 08/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 38131 215 0
15 SUBARNA MAJHI 09/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 38653 215 0
16 SUBARNA MAJHI 10/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 39082 215 0
17 SUBARNA MAJHI 11/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 39083 215 0
18 SUBARNA MAJHI 12/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 39084 215 0
19 SUBARNA MAJHI 13/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 39793 215 0
20 SUBARNA MAJHI 14/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 40101 215 0
21 SUBARNA MAJHI 15/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 40550 215 0
22 SUBARNA MAJHI 16/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 40757 215 0
23 SUBARNA MAJHI 17/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 41069 215 0
24 SUBARNA MAJHI 18/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 41369 215 0
25 SUBARNA MAJHI 19/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665380 (2430007017/IF/IAY/2202743) 41849 215 0
Sub Total FY 2122 28 6020 0
26 SUBARNA MAJHI 22/07/2022 7 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056) 14567 1554 0
27 SUBARNA MAJHI 29/07/2022 7 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056) 14574 1554 0
28 SUBARNA MAJHI 06/08/2022 7 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056) 16342 1554 0
29 SUBARNA MAJHI 13/08/2022 7 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056) 16348 1554 0
30 SUBARNA MAJHI 07/09/2022 6 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056) 18217 1332 0
31 SUBARNA MAJHI 02/10/2022 6 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056) 21827 1332 0
32 SUBARNA MAJHI 09/10/2022 7 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056) 21832 1554 0
33 SUBARNA MAJHI 18/11/2022 7 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133) 27707 1554 0
34 SUBARNA MAJHI 13/12/2022 4 CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802) 30551 888 0
35 SUBARNA MAJHI 20/12/2022 7 CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802) 30558 1554 0
36 SUBARNA MAJHI 14/01/2023 6 CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802) 33591 1332 0
37 SUBARNA MAJHI 21/01/2023 7 CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802) 33597 1554 0
Sub Total FY 2223 78 17316 0
38 SUBARNA MAJHI 11/04/2023 7 Amrit Sarovar at Khaliguda under Patri GP,Phase-2 (2430007/WC/10579655) 1368 1659 0
39 SUBARNA MAJHI 18/04/2023 7 Amrit Sarovar at Khaliguda under Patri GP,Phase-2 (2430007/WC/10579655) 1379 1659 0
40 SUBARNA MAJHI 28/04/2023 7 Amrit Sarovar at Khaliguda under Patri GP,Phase-2 (2430007/WC/10579655) 3348 1659 0
41 SUBARNA MAJHI 05/05/2023 6 Amrit Sarovar at Khaliguda under Patri GP,Phase-2 (2430007/WC/10579655) 3358 1422 0
42 SUBARNA MAJHI 26/05/2023 7 CONST OF CHECK DAM ATKHALIGUDA PALABEDA NALLAH(AAP-22-23) (2430007/WC/10559622) 7090 1659 0
43 SUBARNA MAJHI 02/06/2023 7 CONST OF CHECK DAM ATKHALIGUDA PALABEDA NALLAH(AAP-22-23) (2430007/WC/10559622) 7096 1659 0
44 SUBARNA MAJHI 29/07/2023 7 Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518) 14389 1659 0
45 SUBARNA MAJHI 05/08/2023 7 Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518) 14395 1659 0
46 SUBARNA MAJHI 23/08/2023 7 Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518) 18602 1659 0
47 SUBARNA MAJHI 30/08/2023 7 Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518) 18606 1659 0
Sub Total FY 2324 69 16353 0