Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-012-004/11158 Family Id: 11158
Name of Head of Household: BUDHIRAM MAJHI
Name of Father/Husband: KANGALI
Category: SC
Date of Registration: 5/16/2007
Address: 124
Villages:
Panchayat: ARUHABAD
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 11158
Epic No.: OR02015310354
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHIRAM MAJHI Male 59 State Bank of India
2 SHANTILATA Female 50
3 PRABHATI Female 19
4 MAMITA MAJHI Female 28 State Bank of India


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 128400 BUDHIRAM MAJHI 12/05/2021~~18/05/2021~~7 6
2 148939 19/05/2021~~25/05/2021~~7 6
3 189504 02/06/2021~~08/06/2021~~7 6
4 172532 MAMITA MAJHI 03/06/2022~~16/06/2022~~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 128400 BUDHIRAM MAJHI 12/05/2021~~18/05/2021~~7 6 CONST OF FARM POND OF KUMUDINI PANDA (2405007012/IF/10632922)
2 148939 19/05/2021~~25/05/2021~~7 6 CONST OF FARM POND OF KUMUDINI PANDA (2405007012/IF/10632922)
3 189504 02/06/2021~~08/06/2021~~7 6 CONST OF FARM POND OF KUMUDINI PANDA (2405007012/IF/10632922)
4 172532 MAMITA MAJHI 03/06/2022~~16/06/2022~~14 12 Farm Pond of Sushanta Kumar Behera At Aruhabad (2405007012/IF/10763699)

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 MAJHI 12/05/2021 6 CONST OF FARM POND OF KUMUDINI PANDA (2405007012/IF/10632922) 2934 1290 0
2 BUDHIRAM MAJHI 19/05/2021 6 CONST OF FARM POND OF KUMUDINI PANDA (2405007012/IF/10632922) 3323 1290 0
3 BUDHIRAM MAJHI 02/06/2021 6 CONST OF FARM POND OF KUMUDINI PANDA (2405007012/IF/10632922) 4345 1290 0
Sub Total FY 2122 18 3870 0