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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-19-006-017-003/470136
Family Id:
470136
Name of Head of Household:
BHARATI MAJHI
Name of Father/Husband:
RANJAN MAJHI
Category:
SC
Date of Registration:
3/1/2021
Address:
Villages:
Panchayat:
GOPIAKUDA
Block:
KUJANG
District:
JAGATSINGHAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
470136
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
B MAJHI
Female
30
Indian Bank
2
R MAJHI
Male
39
Indian 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
39295
B MAJHI
05/05/2021~~11/05/2021~~7
6
2
39296
R MAJHI
05/05/2021~~11/05/2021~~7
6
3
119522
B MAJHI
03/06/2021~~09/06/2021~~7
6
4
119523
R MAJHI
03/06/2021~~09/06/2021~~7
6
5
220531
B MAJHI
26/09/2021~~02/10/2021~~7
6
6
220532
R MAJHI
26/09/2021~~02/10/2021~~7
6
7
218391
B MAJHI
16/07/2022~~22/07/2022~~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
39295
B MAJHI
05/05/2021~~11/05/2021~~7
6
Const of PMAY house of Harihar Majhi (2419006017/IF/10617294)
2
39296
R MAJHI
05/05/2021~~11/05/2021~~7
6
Const of PMAY house of Harihar Majhi (2419006017/IF/10617294)
3
119522
B MAJHI
03/06/2021~~09/06/2021~~7
6
Renovation of Bariha Tank & Steps (2419006017/WH/10390621)
4
119523
R MAJHI
03/06/2021~~09/06/2021~~7
6
Renovation of Bariha Tank & Steps (2419006017/WH/10390621)
5
220531
B MAJHI
26/09/2021~~02/10/2021~~7
6
Const of AWC building at Duadia (2419006017/AV/10481776)
6
220532
R MAJHI
26/09/2021~~02/10/2021~~7
6
Const of AWC building at Duadia (2419006017/AV/10481776)
7
218391
B MAJHI
16/07/2022~~22/07/2022~~7
6
CONSTRUCTION OF FARM POND OF CHIRANTAN MOHAPATRA (2419/IF/10801794)
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
B MAJHI
05/05/2021
6
Const of PMAY house of Harihar Majhi (2419006017/IF/10617294)
768
1290
0
2
R MAJHI
05/05/2021
6
Const of PMAY house of Harihar Majhi (2419006017/IF/10617294)
768
1290
0
3
B MAJHI
03/06/2021
6
Renovation of Bariha Tank & Steps (2419006017/WH/10390621)
2685
1290
0
4
R MAJHI
03/06/2021
6
Renovation of Bariha Tank & Steps (2419006017/WH/10390621)
2685
1290
0
5
B MAJHI
26/09/2021
6
Const of AWC building at Duadia (2419006017/AV/10481776)
4978
1290
0
6
R MAJHI
26/09/2021
6
Const of AWC building at Duadia (2419006017/AV/10481776)
4978
1290
0
Sub Total FY 2122
36
7740
0
7
B MAJHI
16/07/2022
6
CONSTRUCTION OF FARM POND OF CHIRANTAN MOHAPATRA (2419/IF/10801794)
3355
1332
0
Sub Total FY 2223
6
1332
0