Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/2405639 Family Id: 2405639
Name of Head of Household: RANJAN MAJHI
Name of Father/Husband: KALANDRI MAJHI
Category: SC
Date of Registration: 11/19/2021
Address:
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 2405639
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJAN MAJHI Male 23 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 543002 RANJAN MAJHI 20/11/2021~~17/12/2021~~28 24
2 614305 24/12/2021~~30/12/2021~~7 6
3 631808 04/01/2022~~10/01/2022~~7 6
4 648281 11/01/2022~~17/01/2022~~7 6
5 707306 12/02/2022~~18/02/2022~~7 6
6 713553 19/02/2022~~25/02/2022~~7 6
7 569413 10/02/2023~~23/02/2023~~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 543002 RANJAN MAJHI 20/11/2021~~17/12/2021~~28 24 PLANATATION IN MAJHI SAHI PLAY GROUND SIDE (2405007017/DP/10480493)
2 614305 24/12/2021~~30/12/2021~~7 6 CONST.OF LIBRARY AT MAJHI SAHI PLAYGROUND (2405007017/AV/10476345)
3 631808 04/01/2022~~10/01/2022~~7 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611)
4 648281 11/01/2022~~17/01/2022~~7 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611)
5 707306 12/02/2022~~18/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
6 713553 19/02/2022~~25/02/2022~~7 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)
7 569413 10/02/2023~~23/02/2023~~14 12 FARM POND OF SRINIBAS BISWAL AT-BARAJADEULI(20X20X3)m (2405007/IF/10858774)

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 RANJAN MAJHI 20/11/2021 6 PLANATATION IN MAJHI SAHI PLAY GROUND SIDE (2405007017/DP/10480493) 11928 1290 0
2 RANJAN MAJHI 27/11/2021 6 PLANATATION IN MAJHI SAHI PLAY GROUND SIDE (2405007017/DP/10480493) 11931 1290 0
3 RANJAN MAJHI 04/12/2021 6 PLANATATION IN MAJHI SAHI PLAY GROUND SIDE (2405007017/DP/10480493) 11933 1290 0
4 RANJAN MAJHI 11/12/2021 6 PLANATATION IN MAJHI SAHI PLAY GROUND SIDE (2405007017/DP/10480493) 11936 1290 0
5 RANJAN MAJHI 04/01/2022 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611) 14485 1290 0
6 RANJAN MAJHI 11/01/2022 6 RENO OF DRAIN FROM MAJHI SAHI BAHALA TO SEA VIA- PANTHA (2405007017/IC/10451611) 14820 1290 0
7 RANJAN MAJHI 12/02/2022 6 RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382) 16375 1290 0
Sub Total FY 2122 42 9030 0