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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-011-003/310170 Family Id: 310170
Name of Head of Household: DAMBARU MAJHI
Name of Father/Husband: TANKADHAR MAJHI
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: DHODRA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 310170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMBARU MAJHI Male 24 Bank of Baroda
2 BANITA MAJHI Female 20 Bank of Baroda


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 1795827 BANITA MAJHI 10/01/2021~~23/01/2021~~14 12
2 1795826 DAMBARU MAJHI 10/01/2021~~23/01/2021~~14 12
3 1408963 BANITA MAJHI 19/11/2021~~05/12/2021~~17 15
4 1408962 DAMBARU MAJHI 19/11/2021~~05/12/2021~~17 15
5 1510824 BANITA MAJHI 09/12/2021~~16/12/2021~~8 7
6 1510823 DAMBARU MAJHI 09/12/2021~~16/12/2021~~8 7
7 1558507 BANITA MAJHI 19/12/2021~~04/01/2022~~17 15
8 1558506 DAMBARU MAJHI 19/12/2021~~04/01/2022~~17 15
9 766486 09/09/2022~~15/09/2022~~7 6
10 893290 14/10/2022~~27/10/2022~~14 12
11 1238368 11/01/2023~~31/01/2023~~21 18
12 276602 02/06/2023~~15/06/2023~~14 12
13 505486 30/07/2023~~12/08/2023~~14 12
14 751033 27/10/2023~~09/11/2023~~14 12
15 1011297 03/02/2024~~23/02/2024~~21 18
16 1052447 27/02/2024~~11/03/2024~~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 1795827 BANITA MAJHI 10/01/2021~~23/01/2021~~14 12 Renovation of Tank at Gudaribandh Bhimaguda (2430004011/WC/10419246)
2 1795826 DAMBARU MAJHI 10/01/2021~~23/01/2021~~14 12 Renovation of Tank at Gudaribandh Bhimaguda (2430004011/WC/10419246)
3 1408963 BANITA MAJHI 19/11/2021~~05/12/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735825 (2430004011/IF/IAY/2203148)
4 1408962 DAMBARU MAJHI 19/11/2021~~05/12/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735825 (2430004011/IF/IAY/2203148)
5 1510824 BANITA MAJHI 09/12/2021~~16/12/2021~~8 7 Const of Earthen Trench at Goud Sahi to Naginadi (2430004011/WC/10476894)
6 1510823 DAMBARU MAJHI 09/12/2021~~16/12/2021~~8 7 Const of Earthen Trench at Goud Sahi to Naginadi (2430004011/WC/10476894)
7 1558507 BANITA MAJHI 19/12/2021~~04/01/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735844 (2430004011/IF/IAY/2202689)
8 1558506 DAMBARU MAJHI 19/12/2021~~04/01/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735844 (2430004011/IF/IAY/2202689)
9 766486 09/09/2022~~15/09/2022~~7 6 Const of Earthen Trench from Gobri Nuaguda To Masanipada (2430004011/WC/10476932)
10 893290 14/10/2022~~27/10/2022~~14 12 Const of Earthen Trench from Gobri Nuaguda To Masanipada (2430004011/WC/10476932)
11 1238368 11/01/2023~~31/01/2023~~21 18 Renovation of Tank at Tentuligam (2430004011/WC/10419243)
12 276602 02/06/2023~~15/06/2023~~14 12 Renovation of Tank at Tentuligam (2430004011/WC/10419243)
13 505486 30/07/2023~~12/08/2023~~14 12 Const of Earthen Trench from Junapara RD Road to Naginadi (2430004011/WC/10476974)
14 751033 27/10/2023~~09/11/2023~~14 12 CONST. OF PLAYFIELD AT BSPADAR ASHRAM SCHOOL DHODRA UNDER 5T (2430004/AV/10505202)
15 1011297 03/02/2024~~23/02/2024~~21 18 CONST. OF PLAYFIELD AT BSPADAR ASHRAM SCHOOL DHODRA UNDER 5T (2430004/AV/10505202)
16 1052447 27/02/2024~~11/03/2024~~14 14 CONST. OF PLAYFIELD AT BSPADAR ASHRAM SCHOOL DHODRA UNDER 5T (2430004/AV/10505202)

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 BANITA MAJHI 10/01/2021 6 Renovation of Tank at Gudaribandh Bhimaguda (2430004011/WC/10419246) 44909 1242 0
2 DAMBARU MAJHI 10/01/2021 6 Renovation of Tank at Gudaribandh Bhimaguda (2430004011/WC/10419246) 44909 1242 0
3 BANITA MAJHI 17/01/2021 6 Renovation of Tank at Gudaribandh Bhimaguda (2430004011/WC/10419246) 44917 1242 0
4 DAMBARU MAJHI 17/01/2021 6 Renovation of Tank at Gudaribandh Bhimaguda (2430004011/WC/10419246) 44917 1242 0
Sub Total FY 2021 24 4968 0
5 BANITA MAJHI 19/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735825 (2430004011/IF/IAY/2203148) 30597 3225 0
6 DAMBARU MAJHI 19/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735825 (2430004011/IF/IAY/2203148) 30597 3225 0
7 BANITA MAJHI 09/12/2021 7 Const of Earthen Trench at Goud Sahi to Naginadi (2430004011/WC/10476894) 33318 1505 0
8 DAMBARU MAJHI 09/12/2021 7 Const of Earthen Trench at Goud Sahi to Naginadi (2430004011/WC/10476894) 33318 1505 0
9 BANITA MAJHI 19/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735844 (2430004011/IF/IAY/2202689) 34342 3225 0
10 DAMBARU MAJHI 19/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735844 (2430004011/IF/IAY/2202689) 34342 3225 0
Sub Total FY 2122 74 15910 0
11 DAMBARU MAJHI 11/01/2023 5 Renovation of Tank at Tentuligam (2430004011/WC/10419243) 23131 1110 0
12 DAMBARU MAJHI 18/01/2023 7 Renovation of Tank at Tentuligam (2430004011/WC/10419243) 23141 1554 0
Sub Total FY 2223 12 2664 0
13 DAMBARU MAJHI 02/06/2023 7 Renovation of Tank at Tentuligam (2430004011/WC/10419243) 10459 1659 0
14 DAMBARU MAJHI 30/07/2023 5 Const of Earthen Trench from Junapara RD Road to Naginadi (2430004011/WC/10476974) 14510 1185 0
15 DAMBARU MAJHI 27/10/2023 7 CONST. OF PLAYFIELD AT BSPADAR ASHRAM SCHOOL DHODRA UNDER 5T (2430004/AV/10505202) 24544 1659 0
16 DAMBARU MAJHI 03/11/2023 7 CONST. OF PLAYFIELD AT BSPADAR ASHRAM SCHOOL DHODRA UNDER 5T (2430004/AV/10505202) 24547 1659 0
Sub Total FY 2324 26 6162 0