Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/19456 Family Id: 19456
Name of Head of Household: NARAYAN MAJHI
Name of Father/Husband: PRABHAKARA
Category: SC
Date of Registration: 5/20/2007
Address: 88-A
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 19456
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN Male 30
2 MANJU Female 27 State Bank of India
3 SAMBHU Male 75


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 575974 MANJU 06/12/2021~~12/12/2021~~7 6
2 631856 04/01/2022~~10/01/2022~~7 6
3 648291 11/01/2022~~17/01/2022~~7 6
4 693225 04/02/2022~~10/02/2022~~7 6
5 702190 12/02/2022~~18/02/2022~~7 6
6 713111 19/02/2022~~25/02/2022~~7 6
7 722994 26/02/2022~~11/03/2022~~14 12
8 741027 12/03/2022~~18/03/2022~~7 6
9 752414 19/03/2022~~25/03/2022~~7 6
10 769250 27/03/2022~~31/03/2022~~5 5
11 17196 07/04/2022~~20/04/2022~~14 12
12 124677 21/05/2022~~03/06/2022~~14 12
13 173761 04/06/2022~~10/06/2022~~7 6
14 637876 17/03/2023~~30/03/2023~~14 12
15 111033 27/05/2023~~02/06/2023~~7 6
16 217243 20/07/2023~~26/07/2023~~7 6
17 224686 27/07/2023~~09/08/2023~~14 12
18 245907 11/08/2023~~17/08/2023~~7 6
19 321190 30/09/2023~~27/10/2023~~28 24

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 575974 MANJU 06/12/2021~~12/12/2021~~7 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839)
2 631856 04/01/2022~~10/01/2022~~7 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611)
3 648291 11/01/2022~~17/01/2022~~7 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611)
4 693225 04/02/2022~~10/02/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
5 702190 12/02/2022~~18/02/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
6 713111 19/02/2022~~25/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
7 722994 26/02/2022~~11/03/2022~~14 12 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
8 741027 12/03/2022~~18/03/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
9 752414 19/03/2022~~25/03/2022~~7 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)
10 769250 27/03/2022~~31/03/2022~~5 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
11 17196 07/04/2022~~20/04/2022~~14 12 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385)
12 124677 21/05/2022~~03/06/2022~~14 12 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
13 173761 04/06/2022~~10/06/2022~~7 6 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772)
14 637876 17/03/2023~~30/03/2023~~14 12 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772)
15 111033 27/05/2023~~02/06/2023~~7 6 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772)
16 217243 20/07/2023~~26/07/2023~~7 6 AR Block plantation-Panchubisa near Kansabansa River (2405007/DP/10850007)
17 224686 27/07/2023~~09/08/2023~~14 12 AR Block plantation-Panchubisa near Kansabansa River (2405007/DP/10850007)
18 245907 11/08/2023~~17/08/2023~~7 6 AR Block plantation-Panchubisa near Kansabansa River (2405007/DP/10850007)
19 321190 30/09/2023~~27/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152599329 (2405007017/IF/IAY/2613770)

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 MANJU 04/01/2022 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611) 14485 1290 0
2 MANJU 11/01/2022 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611) 14819 1290 0
3 MANJU 04/02/2022 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 15834 1290 0
4 MANJU 11/02/2022 6 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 16328 1290 0
5 MANJU 19/02/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16582 1290 0
6 MANJU 05/03/2022 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16753 1075 0
7 MANJU 12/03/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 17143 1290 0
8 MANJU 19/03/2022 2 REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383) 17293 430 0
9 MANJU 25/03/2022 4 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 17556 860 0
Sub Total FY 2122 47 10105 0
10 MANJU 14/04/2022 2 RENOVATION OF COAST CANNEL FROM BARAMANIA TO KANSABANSA RIVER (2405007017/IC/10486385) 486 444 0
11 MANJU 21/05/2022 5 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 3116 1110 0
12 MANJU 28/05/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 3124 1332 0
13 MANJU 04/06/2022 6 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772) 4294 1332 0
14 MANJU 16/03/2023 3 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772) 10970 666 0
15 MANJU 23/03/2023 5 RENO OF MAJHI SAHI DEFFENCE POKHARI (2405007017/WH/10373772) 10976 1110 0
Sub Total FY 2223 27 5994 0
16 MANJU 20/07/2023 5 AR Block plantation-Panchubisa near Kansabansa River (2405007/DP/10850007) 2893 1185 0
17 MANJU 27/07/2023 4 AR Block plantation-Panchubisa near Kansabansa River (2405007/DP/10850007) 3182 948 0
18 MANJU 03/08/2023 6 AR Block plantation-Panchubisa near Kansabansa River (2405007/DP/10850007) 3183 1422 0
19 MANJU 11/08/2023 6 AR Block plantation-Panchubisa near Kansabansa River (2405007/DP/10850007) 3785 1422 0
20 MANJU 30/09/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152599329 (2405007017/IF/IAY/2613770) 8975 237 0
21 MANJU 01/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152599329 (2405007017/IF/IAY/2613770) 8976 3318 0
22 MANJU 15/10/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152599329 (2405007017/IF/IAY/2613770) 8997 3081 0
Sub Total FY 2324 49 11613 0