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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-012-004/38524 Family Id: 38524
Name of Head of Household: AGANA MAJHI
Name of Father/Husband: NAIDHAR MAJHI
Category: OTH
Date of Registration: 3/6/2021
Address:
Villages:
Panchayat: ARUHABAD
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 38524
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AGANA MAJHI Male 52 State Bank of India


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 834918 AGANA MAJHI 07/03/2021~~13/03/2021~~7 6
2 853128 17/03/2021~~23/03/2021~~7 6
3 869754 24/03/2021~~30/03/2021~~7 6
4 9761 03/04/2021~~09/04/2021~~7 6
5 32795 10/04/2021~~16/04/2021~~7 6
6 56304 19/04/2021~~25/04/2021~~7 6
7 112079 07/05/2021~~20/05/2021~~14 12
8 158844 21/05/2021~~27/05/2021~~7 6
9 182231 31/05/2021~~13/06/2021~~14 12
10 11507 06/04/2022~~19/04/2022~~14 12
11 61062 27/04/2022~~10/05/2022~~14 12
12 110970 17/05/2022~~23/05/2022~~7 6
13 144931 01/06/2022~~14/06/2022~~14 12
14 123376 01/06/2023~~07/06/2023~~7 6

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 834918 AGANA MAJHI 07/03/2021~~13/03/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
2 853128 17/03/2021~~23/03/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
3 869754 24/03/2021~~30/03/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
4 9761 03/04/2021~~09/04/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
5 32795 10/04/2021~~16/04/2021~~7 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
6 56304 19/04/2021~~25/04/2021~~7 6 RENO OF DRAIN FROM RAHANIA POKHARI TO TURUNTI POLA (2405007012/WH/10371785)
7 112079 07/05/2021~~20/05/2021~~14 12 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)
8 158844 21/05/2021~~27/05/2021~~7 6 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001)
9 182231 31/05/2021~~13/06/2021~~14 12 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001)
10 11507 06/04/2022~~19/04/2022~~14 12 FARM POND OF HARIHAR SAHOO AT ARUHABAD (20X20X3) (2405007/IF/10814752)
11 61062 27/04/2022~~10/05/2022~~14 12 FARM POND OF HARIHAR SAHOO AT ARUHABAD (20X20X3) (2405007/IF/10814752)
12 110970 17/05/2022~~23/05/2022~~7 6 Land Development and construction of Paver Road connected to Udaynarayan Nodal High School (2405007012/LD/10656893)
13 144931 01/06/2022~~14/06/2022~~14 12 FARM POND OF HARIHAR SAHOO AT ARUHABAD (20X20X3) (2405007/IF/10814752)
14 123376 01/06/2023~~07/06/2023~~7 6 FARM POND OF HARIHAR SAHOO AT ARUHABAD (20X20X3) (2405007/IF/10814752)

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 AGANA MAJHI 07/03/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 16816 1242 0
2 AGANA MAJHI 17/03/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 17306 1242 0
3 AGANA 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 AGANA MAJHI 03/04/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 164 1290 0
5 AGANA MAJHI 10/04/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 1001 1290 0
6 AGANA MAJHI 19/04/2021 6 RENO OF DRAIN FROM RAHANIA POKHARI TO TURUNTI POLA (2405007012/WH/10371785) 1437 1290 0
7 AGANA MAJHI 07/05/2021 6 MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227) 2636 1290 0
8 AGANA MAJHI 21/05/2021 4 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001) 3591 860 0
9 AGANA MAJHI 31/05/2021 6 Renovation of RAHANIA POKHARI (COMP) (2405007012/WH/10388001) 4039 1290 0
Sub Total FY 2122 34 7310 0
10 AGANA MAJHI 27/04/2022 12 FARM POND OF HARIHAR SAHOO AT ARUHABAD (20X20X3) (2405007/IF/10814752) 1444 2664 0
11 AGANA MAJHI 17/05/2022 6 Land Development and construction of Paver Road connected to Udaynarayan Nodal High School (2405007012/LD/10656893) 2788 1332 0
12 AGANA MAJHI 01/06/2022 12 FARM POND OF HARIHAR SAHOO AT ARUHABAD (20X20X3) (2405007/IF/10814752) 3545 2664 0
Sub Total FY 2223 30 6660 0
13 AGANA MAJHI 01/06/2023 6 FARM POND OF HARIHAR SAHOO AT ARUHABAD (20X20X3) (2405007/IF/10814752) 1646 1422 0
Sub Total FY 2324 6 1422 0