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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-001/12556-B Family Id: 12556-B
Name of Head of Household: BAISAKHU MAJHI
Name of Father/Husband: MATISINGH
Category: OTH
Date of Registration: 9/6/2023
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 12556-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAISAKHU MAJHI Male 27 UTKAL GRAMYA BANK
2 RAMA RANDHARI Female 22 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 796019 BAISAKHU MAJHI 10/11/2023~~23/11/2023~~14 12
2 796020 RAMA RANDHARI 10/11/2023~~23/11/2023~~14 12
3 910525 BAISAKHU MAJHI 16/12/2023~~29/12/2023~~14 12
4 910526 RAMA RANDHARI 16/12/2023~~29/12/2023~~14 12
5 977455 14/01/2024~~27/01/2024~~14 12
6 1057378 BAISAKHU MAJHI 01/03/2024~~14/03/2024~~14 14
7 1077066 RAMA RANDHARI 12/03/2024~~25/03/2024~~14 14
8 30730 BAISAKHU MAJHI 12/04/2024~~25/04/2024~~14 14
9 30731 RAMA RANDHARI 12/04/2024~~25/04/2024~~14 14
10 118059 BAISAKHU MAJHI 24/05/2024~~06/06/2024~~14 14
11 118060 RAMA RANDHARI 24/05/2024~~06/06/2024~~14 14
12 217670 BAISAKHU MAJHI 05/07/2024~~18/07/2024~~14 14
13 217671 RAMA RANDHARI 05/07/2024~~18/07/2024~~14 14
14 331269 BAISAKHU MAJHI 05/09/2024~~18/09/2024~~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 796019 BAISAKHU MAJHI 10/11/2023~~23/11/2023~~14 12 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317)
2 796020 RAMA RANDHARI 10/11/2023~~23/11/2023~~14 12 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317)
3 910525 BAISAKHU MAJHI 16/12/2023~~29/12/2023~~14 12 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317)
4 910526 RAMA RANDHARI 16/12/2023~~29/12/2023~~14 12 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317)
5 977455 14/01/2024~~27/01/2024~~14 12 MPFP OF Raghumani gouda s/o phagunu 2258 2022-23 (2430002002/WC/10557270)
6 1057378 BAISAKHU MAJHI 01/03/2024~~14/03/2024~~14 14 CONST OF GATE AT BM SEMLA HIGH SCHOOL 5T (2430002/AV/10571056)
7 1077066 RAMA RANDHARI 12/03/2024~~25/03/2024~~14 14 MPFP OF Raghumani gouda s/o phagunu 2258 2022-23 (2430002002/WC/10557270)
8 30730 BAISAKHU MAJHI 12/04/2024~~25/04/2024~~14 14 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317)
9 30731 RAMA RANDHARI 12/04/2024~~25/04/2024~~14 14 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317)
10 118059 BAISAKHU MAJHI 24/05/2024~~06/06/2024~~14 14 MPFP OF Raghumani gouda s/o phagunu 2258 2022-23 (2430002002/WC/10557270)
11 118060 RAMA RANDHARI 24/05/2024~~06/06/2024~~14 14 MPFP OF Raghumani gouda s/o phagunu 2258 2022-23 (2430002002/WC/10557270)
12 217670 BAISAKHU MAJHI 05/07/2024~~18/07/2024~~14 14 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317)
13 217671 RAMA RANDHARI 05/07/2024~~18/07/2024~~14 14 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317)
14 331269 BAISAKHU MAJHI 05/09/2024~~18/09/2024~~14 14 CONST OF STAGGED TRENCH AT TENTULIMUNDA UPAR BHALIABAD (2430002002/LD/10763332)

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 BAISAKHU MAJHI 10/11/2023 7 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 21361 1659 0
2 RAMA RANDHARI 10/11/2023 7 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 21361 1659 0
3 BAISAKHU MAJHI 18/11/2023 6 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 21367 1422 0
4 RAMA RANDHARI 18/11/2023 6 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 21367 1422 0
5 BAISAKHU MAJHI 16/12/2023 7 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 25857 1659 0
6 RAMA RANDHARI 16/12/2023 7 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 25857 1659 0
7 BAISAKHU MAJHI 23/12/2023 7 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 25863 1659 0
8 RAMA RANDHARI 23/12/2023 7 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 25863 1659 0
9 BAISAKHU MAJHI 01/03/2024 7 CONST OF GATE AT BM SEMLA HIGH SCHOOL 5T (2430002/AV/10571056) 29407 1659 0
10 BAISAKHU MAJHI 09/03/2024 6 CONST OF GATE AT BM SEMLA HIGH SCHOOL 5T (2430002/AV/10571056) 29411 1422 0
11 RAMA RANDHARI 12/03/2024 7 MPFP OF Raghumani gouda s/o phagunu 2258 2022-23 (2430002002/WC/10557270) 29912 1659 0
12 RAMA RANDHARI 20/03/2024 6 MPFP OF Raghumani gouda s/o phagunu 2258 2022-23 (2430002002/WC/10557270) 29914 1422 0
Sub Total FY 2324 80 18960 0
13 BAISAKHU MAJHI 12/04/2024 7 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 863 1778 0
14 RAMA RANDHARI 12/04/2024 7 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 863 1778 0
15 BAISAKHU MAJHI 20/04/2024 5 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 868 1270 0
16 RAMA RANDHARI 20/04/2024 5 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 868 1270 0
17 BAISAKHU MAJHI 24/05/2024 8 MPFP OF Raghumani gouda s/o phagunu 2258 2022-23 (2430002002/WC/10557270) 2953 2032 0
18 RAMA RANDHARI 24/05/2024 8 MPFP OF Raghumani gouda s/o phagunu 2258 2022-23 (2430002002/WC/10557270) 2953 2032 0
19 BAISAKHU MAJHI 24/05/2024 4 MPFP OF Raghumani gouda s/o phagunu 2258 2022-23 (2430002002/WC/10557270) 2958 1016 0
20 RAMA RANDHARI 24/05/2024 4 MPFP OF Raghumani gouda s/o phagunu 2258 2022-23 (2430002002/WC/10557270) 2958 1016 0
21 BAISAKHU MAJHI 05/07/2024 8 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 5163 2032 0
22 RAMA RANDHARI 05/07/2024 8 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 5163 2032 0
23 BAISAKHU MAJHI 13/07/2024 5 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 5167 1270 0
24 RAMA RANDHARI 13/07/2024 5 CONSTRUCTION OF CANAL AT BM SEMLA (2430002002/WC/10855317) 5167 1270 0
25 BAISAKHU MAJHI 05/09/2024 8 CONST OF STAGGED TRENCH AT TENTULIMUNDA UPAR BHALIABAD (2430002002/LD/10763332) 9844 2032 0
26 BAISAKHU MAJHI 13/09/2024 6 CONST OF STAGGED TRENCH AT TENTULIMUNDA UPAR BHALIABAD (2430002002/LD/10763332) 9850 1524 0
Sub Total FY 2425 88 22352 0