Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/19413 Family Id: 19413
Name of Head of Household: BUDHIRAM MAJHI
Name of Father/Husband: SANATAN
Category: SC
Date of Registration: 7/25/2007
Address: 20-A
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 19413
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHIRAM Male 40 Odisha Gramya Bank
2 KALPANA Female 31 Odisha Gramya 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 411231 BUDHIRAM 18/03/2020~~29/03/2020~~12 11
2 411232 KALPANA 18/03/2020~~29/03/2020~~12 11
3 511637 08/11/2021~~05/12/2021~~28 24
4 593609 17/12/2021~~23/12/2021~~7 6
5 693253 BUDHIRAM 04/02/2022~~10/02/2022~~7 6
6 693304 KALPANA 04/02/2022~~10/02/2022~~7 6
7 702192 BUDHIRAM 12/02/2022~~18/02/2022~~7 6
8 702193 KALPANA 12/02/2022~~18/02/2022~~7 6
9 713109 BUDHIRAM 19/02/2022~~25/02/2022~~7 6
10 713110 KALPANA 19/02/2022~~25/02/2022~~7 6
11 722983 BUDHIRAM 26/02/2022~~11/03/2022~~14 12
12 722984 KALPANA 26/02/2022~~11/03/2022~~14 12
13 741046 12/03/2022~~18/03/2022~~7 6
14 752403 BUDHIRAM 19/03/2022~~25/03/2022~~7 6
15 752404 KALPANA 19/03/2022~~25/03/2022~~7 6
16 769244 BUDHIRAM 27/03/2022~~31/03/2022~~5 5
17 769245 KALPANA 27/03/2022~~31/03/2022~~5 5
18 18460 BUDHIRAM 07/04/2022~~20/04/2022~~14 12
19 18461 KALPANA 07/04/2022~~20/04/2022~~14 12
20 426065 BUDHIRAM 05/12/2023~~05/12/2023~~1 1

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 411231 BUDHIRAM 18/03/2020~~29/03/2020~~12 11 RENO OF MAJHISAHI JENA POKHARI WITH PUCCA GHATA (2405007017/WH/10359275)
2 411232 KALPANA 18/03/2020~~29/03/2020~~12 11 RENO OF MAJHISAHI JENA POKHARI WITH PUCCA GHATA (2405007017/WH/10359275)
3 511637 08/11/2021~~05/12/2021~~28 24 PLANTAION IN MAJHI KHUNTA POKHARI SIDE AND GREEN FENCING (2405007017/DP/10481333)
4 593609 17/12/2021~~23/12/2021~~7 6 RENO.OF BALICHATRI (MAJHI SAHI) (2405007017/WH/10389554)
5 693253 BUDHIRAM 04/02/2022~~10/02/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
6 693304 KALPANA 04/02/2022~~10/02/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
7 702192 BUDHIRAM 12/02/2022~~18/02/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
8 702193 KALPANA 12/02/2022~~18/02/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
9 713109 BUDHIRAM 19/02/2022~~25/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
10 713110 KALPANA 19/02/2022~~25/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
11 722983 BUDHIRAM 26/02/2022~~11/03/2022~~14 12 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
12 722984 KALPANA 26/02/2022~~11/03/2022~~14 12 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
13 741046 12/03/2022~~18/03/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
14 752403 BUDHIRAM 19/03/2022~~25/03/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
15 752404 KALPANA 19/03/2022~~25/03/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
16 769244 BUDHIRAM 27/03/2022~~31/03/2022~~5 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
17 769245 KALPANA 27/03/2022~~31/03/2022~~5 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
18 18460 BUDHIRAM 07/04/2022~~20/04/2022~~14 12 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385)
19 18461 KALPANA 07/04/2022~~20/04/2022~~14 12 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385)
20 426065 BUDHIRAM 05/12/2023~~05/12/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153898202 (2405007017/IF/IAY/2824388)

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 BUDHIRAM 18/03/2020 6 RENO OF MAJHISAHI JENA POKHARI WITH PUCCA GHATA (2405007017/WH/10359275) 15444 1128 0
2 KALPANA 18/03/2020 6 RENO OF MAJHISAHI JENA POKHARI WITH PUCCA GHATA (2405007017/WH/10359275) 15444 1128 0
Sub Total FY 1920 12 2256 0
3 KALPANA 08/11/2021 6 PLANTAION IN MAJHI KHUNTA POKHARI SIDE AND GREEN FENCING (2405007017/DP/10481333) 10984 1290 0
4 KALPANA 15/11/2021 6 PLANTAION IN MAJHI KHUNTA POKHARI SIDE AND GREEN FENCING (2405007017/DP/10481333) 10987 1290 0
5 KALPANA 22/11/2021 6 PLANTAION IN MAJHI KHUNTA POKHARI SIDE AND GREEN FENCING (2405007017/DP/10481333) 10990 1290 0
6 KALPANA 29/11/2021 6 PLANTAION IN MAJHI KHUNTA POKHARI SIDE AND GREEN FENCING (2405007017/DP/10481333) 10993 1290 0
7 KALPANA 17/12/2021 6 RENO.OF BALICHATRI (MAJHI SAHI) (2405007017/WH/10389554) 13549 1290 0
8 BUDHIRAM 04/02/2022 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 15834 1290 0
9 KALPANA 04/02/2022 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 15834 1290 0
10 BUDHIRAM 12/02/2022 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 16328 1290 0
11 KALPANA 12/02/2022 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 16328 1290 0
12 KALPANA 19/02/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16581 1290 0
13 KALPANA 26/02/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16728 1290 0
14 BUDHIRAM 26/02/2022 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16752 1075 0
15 KALPANA 26/02/2022 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16752 1075 0
16 BUDHIRAM 19/03/2022 2 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 17292 430 0
17 KALPANA 19/03/2022 2 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 17292 430 0
18 BUDHIRAM 25/03/2022 4 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 17555 860 0
19 KALPANA 25/03/2022 4 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 17555 860 0
Sub Total FY 2122 88 18920 0
20 BUDHIRAM 14/04/2022 2 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385) 486 444 0
21 KALPANA 14/04/2022 2 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385) 486 444 0
Sub Total FY 2223 4 888 0