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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-001-001/32788 Family Id: 32788
Name of Head of Household: AKHYA MAJHI
Name of Father/Husband: NILA MAJHI
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: CHANDRAPUR
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32788
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKHYA MAJHI Male 20 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 1514667 AKHYA MAJHI 21/11/2020~~27/11/2020~~7 6
2 1567403 02/12/2020~~08/12/2020~~7 6
3 1798184 10/01/2021~~16/01/2021~~7 6
4 2073519 08/03/2021~~14/03/2021~~7 6
5 2092373 15/03/2021~~28/03/2021~~14 12
6 1027047 21/11/2022~~27/11/2022~~7 6
7 1059253 28/11/2022~~04/12/2022~~7 6
8 1073832 05/12/2022~~11/12/2022~~7 6
9 1112557 13/12/2022~~19/12/2022~~7 6
10 1160249 20/12/2022~~26/12/2022~~7 6
11 1186848 28/12/2022~~03/01/2023~~7 6
12 1327767 07/02/2023~~20/02/2023~~14 12
13 1367395 25/02/2023~~03/03/2023~~7 6
14 1384918 05/03/2023~~18/03/2023~~14 12
15 976530 14/01/2024~~27/01/2024~~14 12
16 1021009 10/02/2024~~23/02/2024~~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 1514667 AKHYA MAJHI 21/11/2020~~27/11/2020~~7 6 DUG WELL OF GOPI MAJHI (2430007001/IF/10475154)
2 1567403 02/12/2020~~08/12/2020~~7 6 DUG WELL OF GOPI MAJHI (2430007001/IF/10475154)
3 1798184 10/01/2021~~16/01/2021~~7 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988)
4 2073519 08/03/2021~~14/03/2021~~7 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988)
5 2092373 15/03/2021~~28/03/2021~~14 12 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988)
6 1027047 21/11/2022~~27/11/2022~~7 6 RENOVATION OF TANK AT BHAGATGUDA(AAP-21-22) (2430007001/WH/10485930)
7 1059253 28/11/2022~~04/12/2022~~7 6 RENOVATION OF TANK AT BHAGATGUDA(AAP-21-22) (2430007001/WH/10485930)
8 1073832 05/12/2022~~11/12/2022~~7 6 RENOVATION OF TANK AT BHAGATGUDA(AAP-21-22) (2430007001/WH/10485930)
9 1112557 13/12/2022~~19/12/2022~~7 6 RENOVATION OF TANK AT BHAGATGUDA(AAP-21-22) (2430007001/WH/10485930)
10 1160249 20/12/2022~~26/12/2022~~7 6 RENOVATION OF TANK AT BHAGATGUDA(AAP-21-22) (2430007001/WH/10485930)
11 1186848 28/12/2022~~03/01/2023~~7 6 RENOVATION OF TANK AT BHAGATGUDA(AAP-21-22) (2430007001/WH/10485930)
12 1327767 07/02/2023~~20/02/2023~~14 12 CONST OF EARTHEN TRENCH AT KANDRAGUDA GRAMYA JUNGLE(AAP-21-22) (2430007/DP/10511212)
13 1367395 25/02/2023~~03/03/2023~~7 6 CONST OF EARTHEN TRENCH AT KANDRAGUDA GRAMYA JUNGLE(AAP-21-22) (2430007/DP/10511212)
14 1384918 05/03/2023~~18/03/2023~~14 12 CONST OF EARTHEN TRENCH AT KANDRAGUDA GRAMYA JUNGLE(AAP-21-22) (2430007/DP/10511212)
15 976530 14/01/2024~~27/01/2024~~14 12 Const of Earthen Drain from Bhagatguda Pakhnaguda to Dharniguda(aap-23-24) (2430007001/IC/10611040)
16 1021009 10/02/2024~~23/02/2024~~14 12 Const of Earthen Drain from Bhagatguda Pakhnaguda to Dharniguda(aap-23-24) (2430007001/IC/10611040)

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 AKHYA MAJHI 21/11/2020 7 DUG WELL OF GOPI MAJHI (2430007001/IF/10475154) 45232 1449 0
2 AKHYA MAJHI 02/12/2020 6 DUG WELL OF GOPI MAJHI (2430007001/IF/10475154) 47986 1242 0
3 AKHYA MAJHI 10/01/2021 6 CONST OF EARTHEN DRAIN AT BHAGATGUDA PANDRIPANI (2430007001/FP/10392988) 54692 1242 0
Sub Total FY 2021 19 3933 0
4 AKHYA MAJHI 05/12/2022 6 RENOVATION OF TANK AT BHAGATGUDA(AAP-21-22) (2430007001/WH/10485930) 29294 1332 0
5 AKHYA MAJHI 13/12/2022 7 RENOVATION OF TANK AT BHAGATGUDA(AAP-21-22) (2430007001/WH/10485930) 30294 1554 0
6 AKHYA MAJHI 07/02/2023 7 CONST OF EARTHEN TRENCH AT KANDRAGUDA GRAMYA JUNGLE(AAP-21-22) (2430007/DP/10511212) 35389 1554 0
7 AKHYA MAJHI 14/02/2023 7 CONST OF EARTHEN TRENCH AT KANDRAGUDA GRAMYA JUNGLE(AAP-21-22) (2430007/DP/10511212) 35395 1554 0
8 AKHYA MAJHI 05/03/2023 1 CONST OF EARTHEN TRENCH AT KANDRAGUDA GRAMYA JUNGLE(AAP-21-22) (2430007/DP/10511212) 36801 222 0
Sub Total FY 2223 28 6216 0
9 AKHYA MAJHI 10/02/2024 7 Const of Earthen Drain from Bhagatguda Pakhnaguda to Dharniguda(aap-23-24) (2430007001/IC/10611040) 35230 2464 0
10 AKHYA MAJHI 17/02/2024 7 Const of Earthen Drain from Bhagatguda Pakhnaguda to Dharniguda(aap-23-24) (2430007001/IC/10611040) 35239 2464 0
Sub Total FY 2324 14 4928 0