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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-015-004/351083-A Family Id: 351083-A
Name of Head of Household: GULAM MAJHI
Name of Father/Husband: DAMBARU MAJHI
Category: OTH
Date of Registration: 4/12/2021
Address:
Villages:
Panchayat: MAJHIDHANUA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 351083-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULAM MAJHI Male 37 UTKAL GRAMYA BANK
2 CHITAMANI MAJHI Female 27


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 537932 GULAM MAJHI 08/07/2021~~21/07/2021~~14 12
2 618989 22/07/2021~~04/08/2021~~14 12
3 882683 30/08/2021~~12/09/2021~~14 12
4 991333 13/09/2021~~26/09/2021~~14 12
5 1095513 27/09/2021~~10/10/2021~~14 12
6 1458905 28/11/2021~~11/12/2021~~14 12
7 1742786 03/02/2022~~16/02/2022~~14 12
8 1932264 25/03/2022~~31/03/2022~~7 6
9 12580 CHITAMANI MAJHI 01/04/2022~~14/04/2022~~14 12
10 12579 GULAM MAJHI 01/04/2022~~14/04/2022~~14 12
11 190166 05/05/2022~~18/05/2022~~14 12

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 537932 GULAM MAJHI 08/07/2021~~21/07/2021~~14 12 LAND DEVELOPMENTT OF DHARMDAS PUJARI LOKNATH (2430002/LD/10418807)
2 618989 22/07/2021~~04/08/2021~~14 12 IMP OF ROAD FROM PIKARDHANU TO GHADADHANUA (2430002/RC/3090144)
3 882683 30/08/2021~~12/09/2021~~14 12 CATTEL SHED OF DHARMDAS PUJARI LOKANATH (2430002/IF/10466149)
4 991333 13/09/2021~~26/09/2021~~14 12 CATTEL SHED OF DHARMDAS PUJARI LOKANATH (2430002/IF/10466149)
5 1095513 27/09/2021~~10/10/2021~~14 12 CATTEL SHED OF DHARMDAS PUJARI LOKANATH (2430002/IF/10466149)
6 1458905 28/11/2021~~11/12/2021~~14 12 CATTEL SHED OF DHARMDAS PUJARI LOKANATH (2430002/IF/10466149)
7 1742786 03/02/2022~~16/02/2022~~14 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557)
8 1932264 25/03/2022~~31/03/2022~~7 6 CATTEL SHED OF SAHADEV BHATRA DASHAMU (2430002/IF/10466158)
9 12580 CHITAMANI MAJHI 01/04/2022~~14/04/2022~~14 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557)
10 12579 GULAM MAJHI 01/04/2022~~14/04/2022~~14 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557)
11 190166 05/05/2022~~18/05/2022~~14 12 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557)

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 GULAM MAJHI 08/07/2021 12 LAND DEVELOPMENTT OF DHARMDAS PUJARI LOKNATH (2430002/LD/10418807) 11586 2580 0
2 GULAM MAJHI 22/07/2021 12 IMP OF ROAD FROM PIKARDHANU TO GHADADHANUA (2430002/RC/3090144) 13210 2580 0
3 GULAM MAJHI 28/11/2021 12 CATTEL SHED OF DHARMDAS PUJARI LOKANATH (2430002/IF/10466149) 28323 2580 0
4 GULAM MAJHI 25/03/2022 6 CATTEL SHED OF SAHADEV BHATRA DASHAMU (2430002/IF/10466158) 36249 1290 0
Sub Total FY 2122 42 9030 0
5 GULAM MAJHI 05/05/2022 3 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557) 2591 666 0
6 GULAM MAJHI 08/05/2022 10 CONST OF EARTHEN DRAIN WITH STOP DAM AT PIKARDHANUA (2430002015/WC/10392557) 2593 2220 0
Sub Total FY 2223 13 2886 0