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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-017-003/334495 Family Id: 334495
Name of Head of Household: NILA MAJHI
Name of Father/Husband: BISWNATH MAJHI
Category: ST
Date of Registration: 1/3/2020
Address:
Villages:
Panchayat: KUTRICHHAPAR
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 334495
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILA MAJHI Female 48 UTKAL GRAMYA BANK
2 DIGA MAJHI Male 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 1765687 DIGA MAJHI 04/01/2021~~31/01/2021~~28 24
2 1765686 NILA MAJHI 04/01/2021~~31/01/2021~~28 24
3 838365 DIGA MAJHI 24/08/2021~~06/09/2021~~14 12
4 838364 NILA MAJHI 24/08/2021~~06/09/2021~~14 12
5 1420655 DIGA MAJHI 21/11/2021~~11/12/2021~~21 18
6 1420654 NILA MAJHI 21/11/2021~~11/12/2021~~21 18
7 1622933 DIGA MAJHI 04/01/2022~~31/01/2022~~28 24
8 1622932 NILA MAJHI 04/01/2022~~31/01/2022~~28 24
9 1729085 DIGA MAJHI 01/02/2022~~28/02/2022~~28 24
10 1729084 NILA MAJHI 01/02/2022~~28/02/2022~~28 24
11 1953185 DIGA MAJHI 29/03/2022~~31/03/2022~~3 3
12 1953184 NILA MAJHI 29/03/2022~~31/03/2022~~3 3

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 1765687 DIGA MAJHI 04/01/2021~~31/01/2021~~28 24 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597)
2 1765686 NILA MAJHI 04/01/2021~~31/01/2021~~28 24 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597)
3 838365 DIGA MAJHI 24/08/2021~~06/09/2021~~14 12 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)
4 838364 NILA MAJHI 24/08/2021~~06/09/2021~~14 12 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)
5 1420655 DIGA MAJHI 21/11/2021~~11/12/2021~~21 18 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)
6 1420654 NILA MAJHI 21/11/2021~~11/12/2021~~21 18 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)
7 1622933 DIGA MAJHI 04/01/2022~~31/01/2022~~28 24 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-2 (2430004017/RC/10418434)
8 1622932 NILA MAJHI 04/01/2022~~31/01/2022~~28 24 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-2 (2430004017/RC/10418434)
9 1729085 DIGA MAJHI 01/02/2022~~28/02/2022~~28 24 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-2 (2430004017/RC/10418434)
10 1729084 NILA MAJHI 01/02/2022~~28/02/2022~~28 24 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-2 (2430004017/RC/10418434)
11 1953185 DIGA MAJHI 29/03/2022~~31/03/2022~~3 3 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-2 (2430004017/RC/10418434)
12 1953184 NILA MAJHI 29/03/2022~~31/03/2022~~3 3 Improvement of Road from Mandiadhushi to Saidhara with CD workRich-2 (2430004017/RC/10418434)

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 DIGA MAJHI 04/01/2021 7 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597) 44383 1449 0
2 NILA MAJHI 04/01/2021 7 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597) 44383 1449 0
3 DIGA MAJHI 11/01/2021 6 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597) 44386 1242 0
4 NILA MAJHI 11/01/2021 6 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597) 44386 1242 0
5 DIGA MAJHI 18/01/2021 7 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597) 44389 1449 0
6 NILA MAJHI 18/01/2021 7 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597) 44389 1449 0
7 DIGA MAJHI 25/01/2021 6 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597) 44392 1242 0
8 NILA MAJHI 25/01/2021 6 MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597) 44392 1242 0
Sub Total FY 2021 52 10764 0