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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-001/31648 Family Id: 31648
Name of Head of Household: RAMA MAJHI
Name of Father/Husband: SUKRU MAJI
Category: ST
Date of Registration: 4/1/2006
Address: 101
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 31648
Epic No.: 13091008538
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMA MAJHI Male 48 UTKAL GRAMYA BANK
2 MANKI MAJHI Female 46 UTKAL 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 681965 RAMA MAJHI 29/07/2020~~11/08/2020~~14 12
2 803044 13/08/2020~~26/08/2020~~14 12
3 2016720 22/02/2021~~07/03/2021~~14 12
4 2077493 10/03/2021~~23/03/2021~~14 12
5 1945123 29/03/2022~~31/03/2022~~3 3
6 81832 16/04/2022~~29/04/2022~~14 12
7 583012 18/07/2022~~31/07/2022~~14 12
8 1402519 14/03/2023~~27/03/2023~~14 12
9 24925 06/04/2023~~19/04/2023~~14 12
10 100422 25/04/2023~~08/05/2023~~14 12
11 174697 10/05/2023~~23/05/2023~~14 12
12 630436 08/09/2023~~21/09/2023~~14 12
13 926285 22/12/2023~~04/01/2024~~14 12
14 983891 19/01/2024~~01/02/2024~~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 681965 RAMA MAJHI 29/07/2020~~11/08/2020~~14 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266)
2 803044 13/08/2020~~26/08/2020~~14 12 IMP OF ROAD FROM BANKULI TO DANGABEDA (2430002007/RC/10422766)
3 2016720 22/02/2021~~07/03/2021~~14 12 MO POKHARI OF SAMARU BHATRA (2430002007/WC/10403209)
4 2077493 10/03/2021~~23/03/2021~~14 12 MULTI PURPOSE FARM POND OF ISWARA BHATRA (2430002007/WC/10413792)
5 1945123 29/03/2022~~31/03/2022~~3 3 CONST OF TRENCH AT DEOGAM KAJUFIELD SL NO 237 (2430002007/LD/10505041)
6 81832 16/04/2022~~29/04/2022~~14 12 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)
7 583012 18/07/2022~~31/07/2022~~14 12 CONST OF STAGEED TRENCH AT KUKUDA DANGARI (2430002007/LD/10685861)
8 1402519 14/03/2023~~27/03/2023~~14 12 BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792)
9 24925 06/04/2023~~19/04/2023~~14 12 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)
10 100422 25/04/2023~~08/05/2023~~14 12 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)
11 174697 10/05/2023~~23/05/2023~~14 12 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)
12 630436 08/09/2023~~21/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026574 (2430002007/IF/IAY/2847348)
13 926285 22/12/2023~~04/01/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365379 (2430002007/IF/IAY/2980163)
14 983891 19/01/2024~~01/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154349861 (2430002007/IF/IAY/2985458)

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 RAMA MAJHI 29/07/2020 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266) 17809 2484 0
2 RAMA MAJHI 13/08/2020 12 IMP OF ROAD FROM BANKULI TO DANGABEDA (2430002007/RC/10422766) 19759 2484 0
3 RAMA MAJHI 22/02/2021 12 MO POKHARI OF SAMARU BHATRA (2430002007/WC/10403209) 43994 2484 0
4 RAMA MAJHI 10/03/2021 12 MULTI PURPOSE FARM POND OF ISWARA BHATRA (2430002007/WC/10413792) 45108 2484 0
Sub Total FY 2021 48 9936 0
5 RAMA MAJHI 19/04/2022 7 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038) 1224 1554 0
6 RAMA MAJHI 26/04/2022 4 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038) 1228 888 0
7 RAMA MAJHI 15/03/2023 7 BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792) 27722 1554 0
8 RAMA MAJHI 22/03/2023 6 BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792) 27743 1332 0
Sub Total FY 2223 24 5328 0
9 RAMA MAJHI 06/04/2023 7 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 95 1659 0
10 RAMA MAJHI 14/04/2023 6 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 385 1422 0
11 RAMA MAJHI 25/04/2023 7 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 1587 1659 0
12 RAMA MAJHI 02/05/2023 7 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 1594 1659 0
13 RAMA MAJHI 10/05/2023 7 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 3155 1659 0
14 RAMA MAJHI 17/05/2023 6 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 3297 1422 0
15 RAMA MAJHI 08/09/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026574 (2430002007/IF/IAY/2847348) 15229 2370 0
16 RAMA MAJHI 22/12/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365379 (2430002007/IF/IAY/2980163) 26267 3318 0
17 RAMA MAJHI 19/01/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154349861 (2430002007/IF/IAY/2985458) 27683 3318 0
Sub Total FY 2324 78 18486 0