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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/19426 Family Id: 19426
Name of Head of Household: HARIHARA MAJHI
Name of Father/Husband: SIBA
Category: SC
Date of Registration: 5/20/2007
Address: 43
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 19426
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIHARA Male 67 Odisha Gramya Bank
2 MALATI Female 60
3 SARASWATI Female 26
4 PADMABATI Female 28
5 MINATI Female 24
6 RANJIT Male 23 State Bank of India
7 GEETANJALI MAJHI Female 25
8 MALATI MAJHI Female 55 Odisha 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 8799 RANJIT 19/04/2020~~02/05/2020~~14 12
2 657535 HARIHARA 27/12/2020~~09/01/2021~~14 12
3 657536 RANJIT 27/12/2020~~09/01/2021~~14 12
4 707410 13/01/2021~~19/01/2021~~7 6
5 726938 20/01/2021~~26/01/2021~~7 6
6 75607 26/04/2021~~09/05/2021~~14 12
7 139398 15/05/2021~~28/05/2021~~14 12
8 221232 09/06/2021~~15/06/2021~~7 6
9 274687 MALATI MAJHI 08/09/2023~~21/09/2023~~14 12
10 274686 RANJIT 08/09/2023~~21/09/2023~~14 12
11 329722 MALATI MAJHI 04/10/2023~~17/10/2023~~14 12
12 329721 RANJIT 04/10/2023~~17/10/2023~~14 12
13 412812 MALATI MAJHI 28/11/2023~~11/12/2023~~14 12
14 412811 RANJIT 28/11/2023~~11/12/2023~~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 8799 RANJIT 19/04/2020~~02/05/2020~~14 12 RENO OF KHANTEI POKHARI WITH PUCCA GHATA (2405007017/WH/10362675)
2 657535 HARIHARA 27/12/2020~~09/01/2021~~14 12 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888)
3 657536 RANJIT 27/12/2020~~09/01/2021~~14 12 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888)
4 707410 13/01/2021~~19/01/2021~~7 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888)
5 726938 20/01/2021~~26/01/2021~~7 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888)
6 75607 26/04/2021~~09/05/2021~~14 12 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839)
7 139398 15/05/2021~~28/05/2021~~14 12 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839)
8 221232 09/06/2021~~15/06/2021~~7 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839)
9 274687 MALATI MAJHI 08/09/2023~~21/09/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
10 274686 RANJIT 08/09/2023~~21/09/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
11 329722 MALATI MAJHI 04/10/2023~~17/10/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
12 329721 RANJIT 04/10/2023~~17/10/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
13 412812 MALATI MAJHI 28/11/2023~~11/12/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)
14 412811 RANJIT 28/11/2023~~11/12/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152)

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 RANJIT 19/04/2020 6 RENO OF KHANTEI POKHARI WITH PUCCA GHATA (2405007017/WH/10362675) 166 1242 0
2 RANJIT 27/04/2020 6 RENO OF KHANTEI POKHARI WITH PUCCA GHATA (2405007017/WH/10362675) 484 1242 0
3 RANJIT 27/12/2020 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 13497 1242 0
4 HARIHARA 27/12/2020 4 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 14177 828 0
5 RANJIT 27/12/2020 4 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 14177 828 0
6 RANJIT 13/01/2021 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 14543 1242 0
7 RANJIT 20/01/2021 6 IMP OF ROAD FROM NUA BAT TO DASH SAHI (2405007017/RC/10419888) 14815 1242 0
Sub Total FY 2021 38 7866 0
8 RANJIT 26/04/2021 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 1826 1290 0
9 RANJIT 03/05/2021 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 1829 1290 0
10 RANJIT 15/05/2021 6 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 3133 1290 0
11 RANJIT 22/05/2021 4 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 3423 860 0
12 RANJIT 09/06/2021 5 CONST OF ROAD FROM NATABARA MAJHI HOUSE TO KHUNTA POKHARI ADI. (2405007017/RC/10443839) 4743 1075 0
Sub Total FY 2122 27 5805 0
13 MALATI MAJHI 04/10/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152) 9489 2844 0
14 RANJIT 04/10/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152) 9489 2844 0
15 MALATI MAJHI 28/11/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152) 12350 2844 0
16 RANJIT 28/11/2023 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF SK SUDAN AND 09 OTHERS (2405007017/IF/11007152) 12349 2844 0
Sub Total FY 2324 48 11376 0