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Deleted on Date 17/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-001-004/5986 Family Id: 5986
Name of Head of Household: SUDAR MAJHI
Name of Father/Husband: UDRAN MAJHI
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: ATIGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 5986
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDAR MAJHI Male 48
2 SANU MAJHI Male 26 India Post Payments 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 774715 SANU MAJHI 10/08/2020~~23/08/2020~~14 12
2 956905 03/09/2020~~16/09/2020~~14 12
3 1090778 19/09/2020~~02/10/2020~~14 12
4 1293615 14/10/2020~~27/10/2020~~14 12
5 1542437 26/11/2020~~09/12/2020~~14 12
6 1703462 23/12/2020~~05/01/2021~~14 12
7 1784021 07/01/2021~~20/01/2021~~14 12
8 2027720 24/02/2021~~09/03/2021~~14 14
9 189023 20/05/2021~~02/06/2021~~14 14
10 285816 03/06/2021~~16/06/2021~~14 14
11 634978 25/07/2021~~05/08/2021~~12 12
12 714656 06/08/2021~~17/08/2021~~12 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 774715 SANU MAJHI 10/08/2020~~23/08/2020~~14 12 CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)
2 956905 03/09/2020~~16/09/2020~~14 12 CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)
3 1090778 19/09/2020~~02/10/2020~~14 12 CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)
4 1293615 14/10/2020~~27/10/2020~~14 12 CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822)
5 1542437 26/11/2020~~09/12/2020~~14 12 Const of Earth Canal from Bandhaguda to School Chak (2430002001/LD/10441840)
6 1703462 23/12/2020~~05/01/2021~~14 12 Const of Contour Trench & Stagged Trench at Dharni Dongri (2430002001/LD/10446585)
7 1784021 07/01/2021~~20/01/2021~~14 12 Const of Contour Trench & Stagged Trench at Dharni Dongri (2430002001/LD/10446585)
8 2027720 24/02/2021~~09/03/2021~~14 14 Gotibeda UGUP School Boundary Tranch with Land leveling (2430002001/LD/10474558)
9 189023 20/05/2021~~02/06/2021~~14 14 LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)
10 285816 03/06/2021~~16/06/2021~~14 14 Const of Contour Trench at Dangabeda (2430002001/LD/10474564)
11 634978 25/07/2021~~05/08/2021~~12 12 LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)
12 714656 06/08/2021~~17/08/2021~~12 12 LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)

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 SANU MAJHI 10/08/2020 14 CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822) 19178 2898 0
2 SANU MAJHI 03/09/2020 14 CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822) 22170 2898 0
3 SANU MAJHI 19/09/2020 14 CONST. OF STAGGERED TRENCH AT GOTIBEDA SIBAMANDIR HILL (2430002001/LD/10382822) 24936 2898 0
4 SANU MAJHI 26/11/2020 14 Const of Earth Canal from Bandhaguda to School Chak (2430002001/LD/10441840) 33901 2898 0
5 SANU MAJHI 11/12/2020 2 Const of Contour Trench & Stagged Trench at Dharni Dongri (2430002001/LD/10446585) 37617 414 0
6 SANU MAJHI 25/12/2020 12 Const of Contour Trench & Stagged Trench at Dharni Dongri (2430002001/LD/10446585) 37619 2484 0
7 SANU MAJHI 07/01/2021 14 Const of Contour Trench & Stagged Trench at Dharni Dongri (2430002001/LD/10446585) 38935 2898 0
Sub Total FY 2021 84 17388 0
8 SANU MAJHI 20/05/2021 14 LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374) 4816 3010 0
9 SANU MAJHI 06/08/2021 12 LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374) 14705 2580 0
Sub Total FY 2122 26 5590 0