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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-002/34164 Family Id: 34164
Name of Head of Household: HARIHAR MAJHI
Name of Father/Husband: MANGARAJ MAJHI
Category: ST
Date of Registration: 10/27/2020
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 34164
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIHAR MAJHI Male 25 AXIS 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 1384729 HARIHAR MAJHI 28/10/2020~~10/11/2020~~14 12
2 1492545 17/11/2020~~23/11/2020~~7 6
3 1562080 01/12/2020~~14/12/2020~~14 12
4 1680569 17/12/2020~~30/12/2020~~14 12
5 1767274 04/01/2021~~17/01/2021~~14 12
6 1868935 21/01/2021~~03/02/2021~~14 12
7 1967649 10/02/2021~~23/02/2021~~14 12
8 2024596 24/02/2021~~09/03/2021~~14 12
9 62712 20/04/2021~~03/05/2021~~14 12
10 473530 29/06/2021~~12/07/2021~~14 12
11 694701 03/08/2021~~16/08/2021~~14 12
12 790459 17/08/2021~~30/08/2021~~14 12
13 889173 31/08/2021~~13/09/2021~~14 12
14 1101897 28/09/2021~~11/10/2021~~14 12
15 1322939 04/11/2021~~17/11/2021~~14 12
16 1514905 08/12/2021~~08/12/2021~~1 1
17 1598229 27/12/2021~~09/01/2022~~14 12
18 1814511 25/02/2022~~10/03/2022~~14 12
19 97622 19/04/2022~~02/05/2022~~14 12
20 721008 24/08/2022~~06/09/2022~~14 12
21 796226 14/09/2022~~27/09/2022~~14 12
22 870181 08/10/2022~~21/10/2022~~14 12
23 925662 25/10/2022~~07/11/2022~~14 12
24 1045484 24/11/2022~~07/12/2022~~14 12
25 1406063 15/03/2023~~28/03/2023~~14 12
26 261531 30/05/2023~~05/06/2023~~7 6
27 299226 07/06/2023~~13/06/2023~~7 6
28 387486 28/06/2023~~11/07/2023~~14 12
29 245912 22/07/2024~~04/08/2024~~14 14
30 271977 06/08/2024~~19/08/2024~~14 14
31 325134 02/09/2024~~15/09/2024~~14 14
32 348860 17/09/2024~~30/09/2024~~14 14

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 1384729 HARIHAR MAJHI 28/10/2020~~10/11/2020~~14 12 CONST. OF NEW TANK AT DURAGAM (2430002002/WC/10392132)
2 1492545 17/11/2020~~23/11/2020~~7 6 CONST. OF NEW TANK AT DURAGAM (2430002002/WC/10392132)
3 1562080 01/12/2020~~14/12/2020~~14 12 IMP OF ROAD FROM RD ROAAD TO DANDIKANARI ROAD (2430002002/RC/10430056)
4 1680569 17/12/2020~~30/12/2020~~14 12 IMP OF ROAD FROM RD ROAAD TO DANDIKANARI ROAD (2430002002/RC/10430056)
5 1767274 04/01/2021~~17/01/2021~~14 12 IMP OF ROAD FROM RD ROAAD TO DANDIKANARI ROAD (2430002002/RC/10430056)
6 1868935 21/01/2021~~03/02/2021~~14 12 IMP OF ROAD FROM FROM DURAGAM SCHOOL TO JHADSEMLA CHACK (2430002002/RC/10430055)
7 1967649 10/02/2021~~23/02/2021~~14 12 IMP OF ROAD FROM FROM DURAGAM SCHOOL TO JHADSEMLA CHACK (2430002002/RC/10430055)
8 2024596 24/02/2021~~09/03/2021~~14 12 IMP OF ROAD FROM FROM DURAGAM SCHOOL TO JHADSEMLA CHACK (2430002002/RC/10430055)
9 62712 20/04/2021~~03/05/2021~~14 12 IMP OF ROAD FROM RD ROAAD TO DANDIKANARI ROAD (2430002002/RC/10430056)
10 473530 29/06/2021~~12/07/2021~~14 12 IMP OF ROAD FROM FROM DURAGAM SCHOOL TO JHADSEMLA CHACK (2430002002/RC/10430055)
11 694701 03/08/2021~~16/08/2021~~14 12 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939)
12 790459 17/08/2021~~30/08/2021~~14 12 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939)
13 889173 31/08/2021~~13/09/2021~~14 12 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939)
14 1101897 28/09/2021~~11/10/2021~~14 12 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939)
15 1322939 04/11/2021~~17/11/2021~~14 12 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939)
16 1514905 08/12/2021~~08/12/2021~~1 1 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939)
17 1598229 27/12/2021~~09/01/2022~~14 12 Duragam 1 2nd year operation grafted CP 10 Ha (2430/DP/10464597)
18 1814511 25/02/2022~~10/03/2022~~14 12 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939)
19 97622 19/04/2022~~02/05/2022~~14 12 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939)
20 721008 24/08/2022~~06/09/2022~~14 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)
21 796226 14/09/2022~~27/09/2022~~14 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)
22 870181 08/10/2022~~21/10/2022~~14 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)
23 925662 25/10/2022~~07/11/2022~~14 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)
24 1045484 24/11/2022~~07/12/2022~~14 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)
25 1406063 15/03/2023~~28/03/2023~~14 12 RENOVATION OF TANK AT SALABANDHA KERANDIMAL 316 2021-22 (2430002002/WH/10489710)
26 261531 30/05/2023~~05/06/2023~~7 6 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977)
27 299226 07/06/2023~~13/06/2023~~7 6 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977)
28 387486 28/06/2023~~11/07/2023~~14 12 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977)
29 245912 22/07/2024~~04/08/2024~~14 14 CONST OF TRENCH FROM DEASOR TO BALENGA NADIGHAT (2430002002/LD/10775300)
30 271977 06/08/2024~~19/08/2024~~14 14 CONST OF TRENCH FROM DEASOR TO BALENGA NADIGHAT (2430002002/LD/10775300)
31 325134 02/09/2024~~15/09/2024~~14 14 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850)
32 348860 17/09/2024~~30/09/2024~~14 14 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850)

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 HARIHAR MAJHI 28/10/2020 6 CONST. OF NEW TANK AT DURAGAM (2430002002/WC/10392132) 30002 1242 0
2 HARIHAR MAJHI 04/11/2020 6 CONST. OF NEW TANK AT DURAGAM (2430002002/WC/10392132) 30007 1242 0
3 HARIHAR MAJHI 17/11/2020 3 CONST. OF NEW TANK AT DURAGAM (2430002002/WC/10392132) 32413 621 0
4 HARIHAR MAJHI 01/12/2020 6 IMP OF ROAD FROM RD ROAAD TO DANDIKANARI ROAD (2430002002/RC/10430056) 34467 1242 0
5 HARIHAR MAJHI 08/12/2020 6 IMP OF ROAD FROM RD ROAAD TO DANDIKANARI ROAD (2430002002/RC/10430056) 34472 1242 0
6 HARIHAR MAJHI 24/12/2020 6 IMP OF ROAD FROM RD ROAAD TO DANDIKANARI ROAD (2430002002/RC/10430056) 37120 1242 0
7 HARIHAR MAJHI 04/01/2021 6 IMP OF ROAD FROM RD ROAAD TO DANDIKANARI ROAD (2430002002/RC/10430056) 38639 1242 0
8 HARIHAR MAJHI 11/01/2021 6 IMP OF ROAD FROM RD ROAAD TO DANDIKANARI ROAD (2430002002/RC/10430056) 38644 1242 0
9 HARIHAR MAJHI 21/01/2021 6 IMP OF ROAD FROM FROM DURAGAM SCHOOL TO JHADSEMLA CHACK (2430002002/RC/10430055) 41062 1242 0
10 HARIHAR MAJHI 28/01/2021 6 IMP OF ROAD FROM FROM DURAGAM SCHOOL TO JHADSEMLA CHACK (2430002002/RC/10430055) 41066 1242 0
11 HARIHAR MAJHI 10/02/2021 12 IMP OF ROAD FROM FROM DURAGAM SCHOOL TO JHADSEMLA CHACK (2430002002/RC/10430055) 43174 2484 0
12 HARIHAR MAJHI 24/02/2021 12 IMP OF ROAD FROM FROM DURAGAM SCHOOL TO JHADSEMLA CHACK (2430002002/RC/10430055) 44129 2484 0
Sub Total FY 2021 81 16767 0
13 HARIHAR MAJHI 20/04/2021 12 IMP OF ROAD FROM RD ROAAD TO DANDIKANARI ROAD (2430002002/RC/10430056) 2051 2580 0
14 HARIHAR MAJHI 29/06/2021 12 IMP OF ROAD FROM FROM DURAGAM SCHOOL TO JHADSEMLA CHACK (2430002002/RC/10430055) 10626 2580 0
15 HARIHAR MAJHI 03/08/2021 12 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939) 14408 2580 0
16 HARIHAR MAJHI 17/08/2021 12 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939) 16048 2580 0
17 HARIHAR MAJHI 31/08/2021 6 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939) 18416 1290 0
18 HARIHAR MAJHI 28/09/2021 12 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939) 22417 2580 0
19 HARIHAR MAJHI 04/11/2021 6 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939) 26072 1290 0
20 HARIHAR MAJHI 11/11/2021 6 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939) 26077 1290 0
21 HARIHAR MAJHI 08/12/2021 1 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939) 29271 215 0
22 HARIHAR MAJHI 27/12/2021 1 Duragam 1 2nd year operation grafted CP 10 Ha (2430/DP/10464597) 30845 215 0
Sub Total FY 2122 80 17200 0
23 HARIHAR MAJHI 19/04/2022 6 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939) 1203 1332 0
24 HARIHAR MAJHI 26/04/2022 6 CONST OF TRENCH AT DURAGAM TO MAJHDONGRI (2430002002/LD/10501939) 1209 1332 0
25 HARIHAR MAJHI 24/08/2022 7 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 12446 1554 0
26 HARIHAR MAJHI 14/09/2022 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 13846 2664 0
27 HARIHAR MAJHI 08/10/2022 3 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 15949 666 0
28 HARIHAR MAJHI 12/10/2022 7 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 16011 1554 0
29 HARIHAR MAJHI 19/10/2022 2 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 16017 444 0
30 HARIHAR MAJHI 24/10/2022 5 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 17644 1110 0
31 HARIHAR MAJHI 01/11/2022 7 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 17649 1554 0
32 HARIHAR MAJHI 24/11/2022 7 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 21086 1554 0
33 HARIHAR MAJHI 01/12/2022 7 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 21090 1554 0
34 HARIHAR MAJHI 22/03/2023 6 RENOVATION OF TANK AT SALABANDHA KERANDIMAL 316 2021-22 (2430002002/WH/10489710) 27738 1332 0
Sub Total FY 2223 75 16650 0
35 HARIHAR MAJHI 31/05/2023 5 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977) 5134 1185 0
36 HARIHAR MAJHI 07/06/2023 5 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977) 5757 1185 0
37 HARIHAR MAJHI 28/06/2023 6 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977) 7440 1422 0
Sub Total FY 2324 16 3792 0
38 HARIHAR MAJHI 22/07/2024 8 CONST OF TRENCH FROM DEASOR TO BALENGA NADIGHAT (2430002002/LD/10775300) 5962 2032 0
39 HARIHAR MAJHI 30/07/2024 6 CONST OF TRENCH FROM DEASOR TO BALENGA NADIGHAT (2430002002/LD/10775300) 5966 1524 0
40 HARIHAR MAJHI 02/09/2024 8 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850) 9522 2032 0
41 HARIHAR MAJHI 10/09/2024 6 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850) 9527 1524 0
Sub Total FY 2425 28 7112 0