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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-002/15031 Family Id: 15031
Name of Head of Household: GIRIJA MAJHI
Name of Father/Husband: TULARAM MAJHI
Category: SC
Date of Registration: 12/5/2023
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 15031
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIRIJA MAJHI Female 25 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 101537 GIRIJA MAJHI 18/05/2024~~31/05/2024~~14 14
2 150478 06/06/2024~~19/06/2024~~14 14
3 188789 22/06/2024~~05/07/2024~~14 14
4 232614 13/07/2024~~26/07/2024~~14 14
5 354601 20/09/2024~~03/10/2024~~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 101537 GIRIJA MAJHI 18/05/2024~~31/05/2024~~14 14 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977)
2 150478 06/06/2024~~19/06/2024~~14 14 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977)
3 188789 22/06/2024~~05/07/2024~~14 14 CONST OF TRENCH AT DURAGAM BALIABAD (2430002002/LD/10769211)
4 232614 13/07/2024~~26/07/2024~~14 14 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212)
5 354601 20/09/2024~~03/10/2024~~14 14 CONST OF TRENCH AT DURAGAM SARGIBADRA (2430002002/LD/10769213)

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 GIRIJA MAJHI 06/06/2024 7 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977) 3729 1778 0
2 GIRIJA MAJHI 14/06/2024 6 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977) 3908 1524 0
3 GIRIJA MAJHI 22/06/2024 8 CONST OF TRENCH AT DURAGAM BALIABAD (2430002002/LD/10769211) 4429 2032 0
4 GIRIJA MAJHI 30/06/2024 6 CONST OF TRENCH AT DURAGAM BALIABAD (2430002002/LD/10769211) 4435 1524 0
5 GIRIJA MAJHI 13/07/2024 7 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212) 5655 1778 0
6 GIRIJA MAJHI 21/07/2024 6 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212) 5805 1524 0
Sub Total FY 2425 40 10160 0