Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-012-004/38398 Family-Id: 38398
Name of Head of Household: SULOCHANA MAJHI
Name of Father/Husband: BHASKAR MAJHI
Category: OTH
Date of Registration: 2/12/2021
Address:
Villages:
Panchayat: ARUHABAD
Block: BAHANAGA
District: BALESHWAR(ODISHA)
: NO Family-Id: 38398
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SULOCHANA MAJHI Female 40 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 788035 SULOCHANA MAJHI 12/02/2021~~18/02/2021~~7 6
2 834812 07/03/2021~~13/03/2021~~7 6
3 853195 17/03/2021~~23/03/2021~~7 6
4 869679 24/03/2021~~30/03/2021~~7 6
5 8978 02/04/2021~~08/04/2021~~7 6
6 32713 10/04/2021~~16/04/2021~~7 6
7 56039 19/04/2021~~25/04/2021~~7 6
8 112192 07/05/2021~~20/05/2021~~14 12
9 158934 21/05/2021~~27/05/2021~~7 6
10 182178 31/05/2021~~13/06/2021~~14 12
11 402784 17/09/2021~~23/09/2021~~7 6
12 6091 04/04/2022~~17/04/2022~~14 12
13 82698 05/05/2022~~11/05/2022~~7 6
14 105169 13/05/2022~~19/05/2022~~7 6
15 117940 20/05/2022~~26/05/2022~~7 6
16 143135 27/05/2022~~02/06/2022~~7 6
17 161560 03/06/2022~~16/06/2022~~14 12
18 225833 20/06/2022~~26/06/2022~~7 6
19 537871 18/01/2023~~24/01/2023~~7 6
20 549958 25/01/2023~~31/01/2023~~7 6
21 558890 01/02/2023~~07/02/2023~~7 6
22 569832 08/02/2023~~14/02/2023~~7 6
23 582975 15/02/2023~~21/02/2023~~7 6
24 588132 22/02/2023~~28/02/2023~~7 6
25 597901 01/03/2023~~07/03/2023~~7 6
26 610718 08/03/2023~~14/03/2023~~7 6
27 623296 15/03/2023~~28/03/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 788035 SULOCHANA MAJHI 12/02/2021~~18/02/2021~~7 6 CONST OF NADEP PIT OF MAMATA PALEI (2405007012/IF/10554876)
2 834812 07/03/2021~~13/03/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
3 853195 17/03/2021~~23/03/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
4 869679 24/03/2021~~30/03/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
5 8978 02/04/2021~~08/04/2021~~7 6 RENO OF DRAIN FROM RAHANIA POKHARI TO TURUNTI POLA (2405007012/WH/10371785)
6 32713 10/04/2021~~16/04/2021~~7 6 RENO OF DRAIN FROM RAHANIA POKHARI TO TURUNTI POLA (2405007012/WH/10371785)
7 56039 19/04/2021~~25/04/2021~~7 6 RENO OF DRAIN FROM RAHANIA POKHARI TO TURUNTI POLA (2405007012/WH/10371785)
8 112192 07/05/2021~~20/05/2021~~14 12 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
9 158934 21/05/2021~~27/05/2021~~7 6 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001)
10 182178 31/05/2021~~13/06/2021~~14 12 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001)
11 402784 17/09/2021~~23/09/2021~~7 6 RENO AND Earther Drain Digging from Hanu Majhi house to Mahendra Majhi house (2405007012/IC/10451081)
12 6091 04/04/2022~~17/04/2022~~14 18 FARM POND OF AMITARANI PARHI AT-ARUHABAD (20X20X3)m (2405007/IF/10780891)
13 82698 05/05/2022~~11/05/2022~~7 6 Renovation of Udayanarayan Nodal High School Tank with Guardwall , Bathing Ghat and stone patching (2405007012/WH/10485971)
14 105169 13/05/2022~~19/05/2022~~7 6 Renovation of Udayanarayan Nodal High School Tank with Guardwall , Bathing Ghat and stone patching (2405007012/WH/10485971)
15 117940 20/05/2022~~26/05/2022~~7 6 Renovation of Sankha mile Coast Canal (2405007012/IC/10451100)
16 143135 27/05/2022~~02/06/2022~~7 6 Renovation & Development of Model Tank in in UN Govt. High School Aruhabad (2405007012/WH/10485773)
17 161560 03/06/2022~~16/06/2022~~14 12 Renovation & Development of Model Tank in in UN Govt. High School Aruhabad (2405007012/WH/10485773)
18 225833 20/06/2022~~26/06/2022~~7 6 Renovation & Development of Model Tank in in UN Govt. High School Aruhabad (2405007012/WH/10485773)
19 537871 18/01/2023~~24/01/2023~~7 6 Const.of Roads Pipe line to Karanja binda (2405007012/RC/10465072)
20 549958 25/01/2023~~31/01/2023~~7 6 Const.of Roads Pipe line to Karanja binda (2405007012/RC/10465072)
21 558890 01/02/2023~~07/02/2023~~7 6 CONST OF DRAIN WITH GUARD WALL FROM RAMESH DAS FARM TO NARENDRA GHADEI HOUSE (2405007/IC/10498396)
22 569832 08/02/2023~~14/02/2023~~7 6 CONST OF DRAIN WITH GUARD WALL FROM RAMESH DAS FARM TO NARENDRA GHADEI HOUSE (2405007/IC/10498396)
23 582975 15/02/2023~~21/02/2023~~7 6 CONST OF DRAIN WITH GUARD WALL FROM RAMESH DAS FARM TO NARENDRA GHADEI HOUSE (2405007/IC/10498396)
24 588132 22/02/2023~~28/02/2023~~7 6 CONST OF DRAIN WITH GUARD WALL FROM RAMESH DAS FARM TO NARENDRA GHADEI HOUSE (2405007/IC/10498396)
25 597901 01/03/2023~~07/03/2023~~7 6 Const.of Roads Pipe line to Karanja binda (2405007012/RC/10465072)
26 610718 08/03/2023~~14/03/2023~~7 6 Const.of Roads Pipe line to Karanja binda (2405007012/RC/10465072)
27 623296 15/03/2023~~28/03/2023~~14 12 Const.of Roads Pipe line to Karanja binda (2405007012/RC/10465072)

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 SULOCHANA MAJHI 12/02/2021 6 CONST OF NADEP PIT OF MAMATA PALEI (2405007012/IF/10554876) 15947 1242 0
2 SULOCHANA MAJHI 07/03/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 16812 1242 0
3 SULOCHANA MAJHI 17/03/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 17303 1242 0
4 SULOCHANA MAJHI 25/03/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 17845 1242 0
Sub Total FY 2021 24 4968 0
5 SULOCHANA MAJHI 05/04/2021 4 RENO OF DRAIN FROM RAHANIA POKHARI TO TURUNTI POLA (2405007012/WH/10371785) 288 860 0
6 SULOCHANA MAJHI 10/04/2021 6 RENO OF DRAIN FROM RAHANIA POKHARI TO TURUNTI POLA (2405007012/WH/10371785) 986 1290 0
7 SULOCHANA MAJHI 19/04/2021 6 RENO OF DRAIN FROM RAHANIA POKHARI TO TURUNTI POLA (2405007012/WH/10371785) 1435 1290 0
8 SULOCHANA MAJHI 07/05/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 2633 1290 0
9 SULOCHANA MAJHI 21/05/2021 4 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001) 3588 860 0
10 SULOCHANA MAJHI 31/05/2021 6 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001) 4035 1290 0
11 SULOCHANA MAJHI 07/06/2021 6 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001) 4049 1290 0
12 SULOCHANA MAJHI 17/09/2021 6 RENO AND Earther Drain Digging from Hanu Majhi house to Mahendra Majhi house (2405007012/IC/10451081) 8188 1290 0
Sub Total FY 2122 44 9460 0
13 SULOCHANA MAJHI 05/05/2022 6 Renovation of Udayanarayan Nodal High School Tank with Guardwall , Bathing Ghat and stone patching (2405007012/WH/10485971) 1860 1332 0
14 SULOCHANA MAJHI 13/05/2022 6 Renovation of Udayanarayan Nodal High School Tank with Guardwall , Bathing Ghat and stone patching (2405007012/WH/10485971) 2674 1332 0
15 SULOCHANA MAJHI 20/05/2022 6 Renovation of Sankha mile Coast Canal (2405007012/IC/10451100) 3061 1332 0
16 SULOCHANA MAJHI 28/05/2022 6 Renovation & Development of Model Tank in in UN Govt. High School Aruhabad (2405007012/WH/10485773) 3633 1332 0
17 SULOCHANA MAJHI 11/06/2022 6 Renovation & Development of Model Tank in in UN Govt. High School Aruhabad (2405007012/WH/10485773) 3976 1332 0
18 SULOCHANA MAJHI 20/06/2022 6 Renovation & Development of Model Tank in in UN Govt. High School Aruhabad (2405007012/WH/10485773) 4916 1332 0
19 SULOCHANA MAJHI 25/01/2023 6 Const.of Roads Pipe line to Karanja binda (2405007012/RC/10465072) 9839 1332 0
20 SULOCHANA MAJHI 15/02/2023 6 CONST OF DRAIN WITH GUARD WALL FROM RAMESH DAS FARM TO NARENDRA GHADEI HOUSE (2405007/IC/10498396) 10236 1332 0
21 SULOCHANA MAJHI 01/03/2023 6 Const.of Roads Pipe line to Karanja binda (2405007012/RC/10465072) 10399 1332 0
22 SULOCHANA MAJHI 08/03/2023 6 Const.of Roads Pipe line to Karanja binda (2405007012/RC/10465072) 10622 1332 0
23 SULOCHANA MAJHI 15/03/2023 6 Const.of Roads Pipe line to Karanja binda (2405007012/RC/10465072) 10748 1332 0
24 SULOCHANA MAJHI 22/03/2023 6 Const.of Roads Pipe line to Karanja binda (2405007012/RC/10465072) 10753 1332 0
Sub Total FY 2223 72 15984 0