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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-012-004/38523 Family-Id: 38523
Name of Head of Household: SANJULATA MAJHI
Name of Father/Husband: PRATAP KUMAR MAJHI
Category: OTH
Date of Registration: 3/6/2021
Address:
Villages:
Panchayat: ARUHABAD
Block: BAHANAGA
District: BALESHWAR(ODISHA)
: NO Family-Id: 38523
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJULATA MAJHI Female 23 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 835096 SANJULATA MAJHI 07/03/2021~~13/03/2021~~7 6
2 853124 17/03/2021~~23/03/2021~~7 6
3 869749 24/03/2021~~30/03/2021~~7 6
4 9764 03/04/2021~~09/04/2021~~7 6
5 32816 10/04/2021~~16/04/2021~~7 6
6 56308 19/04/2021~~25/04/2021~~7 6
7 112084 07/05/2021~~20/05/2021~~14 12
8 158845 21/05/2021~~27/05/2021~~7 6
9 182230 31/05/2021~~13/06/2021~~14 12
10 443873 29/11/2022~~05/12/2022~~7 6
11 547959 24/01/2023~~30/01/2023~~7 6
12 554539 31/01/2023~~06/02/2023~~7 6
13 645815 21/03/2023~~27/03/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 835096 SANJULATA MAJHI 07/03/2021~~13/03/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
2 853124 17/03/2021~~23/03/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
3 869749 24/03/2021~~30/03/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
4 9764 03/04/2021~~09/04/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
5 32816 10/04/2021~~16/04/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
6 56308 19/04/2021~~25/04/2021~~7 6 RENO OF DRAIN FROM RAHANIA POKHARI TO TURUNTI POLA (2405007012/WH/10371785)
7 112084 07/05/2021~~20/05/2021~~14 12 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
8 158845 21/05/2021~~27/05/2021~~7 6 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001)
9 182230 31/05/2021~~13/06/2021~~14 12 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001)
10 443873 29/11/2022~~05/12/2022~~7 6 Land Development and construction of Paver Road connected to Udaynarayan Nodal High School (2405007012/LD/10656893)
11 547959 24/01/2023~~30/01/2023~~7 6 Land Development and construction of Paver Road connected to Udaynarayan Nodal High School (2405007012/LD/10656893)
12 554539 31/01/2023~~06/02/2023~~7 6 Land Development and construction of Paver Road connected to Udaynarayan Nodal High School (2405007012/LD/10656893)
13 645815 21/03/2023~~27/03/2023~~7 6 Development of Play Ground in UN Govt. High School Aruhabad (2405007012/LD/10655400)

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 SANJULATA MAJHI 07/03/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 16816 1242 0
2 SANJULATA MAJHI 17/03/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 17306 1242 0
3 SANJULATA MAJHI 25/03/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 17848 1242 0
Sub Total FY 2021 18 3726 0
4 SANJULATA MAJHI 03/04/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 163 1290 0
5 SANJULATA MAJHI 10/04/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 1001 1290 0
6 SANJULATA MAJHI 19/04/2021 6 RENO OF DRAIN FROM RAHANIA POKHARI TO TURUNTI POLA (2405007012/WH/10371785) 1437 1290 0
7 SANJULATA MAJHI 07/05/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 2636 1290 0
8 SANJULATA MAJHI 21/05/2021 4 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001) 3591 860 0
9 SANJULATA MAJHI 31/05/2021 6 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001) 4039 1290 0
Sub Total FY 2122 34 7310 0
10 SANJULATA MAJHI 29/11/2022 6 Land Development and construction of Paver Road connected to Udaynarayan Nodal High School (2405007012/LD/10656893) 8633 1332 0
Sub Total FY 2223 6 1332 0