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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-008-005/16469 Family Id: 16469
Name of Head of Household: BARAJ BEHERA
Name of Father/Husband: PUNIA BEHERA
Category: SC
Date of Registration: 2/12/2006
Address: 101
Villages:
Panchayat: POIRASI
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 16469
Epic No.: OR-11-072-368855
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARAJ Male 58 Union Bank of India
2 DHOBANI Female 48 Andhra Bank
3 PUNIA Male 93
4 NIRANJAN Male 27
5 KUNTI Female 21
6 APA Female 19


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 1147254 BARAJ 17/09/2020~~23/09/2020~~7 6
2 1759443 08/12/2020~~21/12/2020~~14 12
3 1890831 23/12/2020~~05/01/2021~~14 12
4 2025201 06/01/2021~~19/01/2021~~14 12
5 2188936 20/01/2021~~02/02/2021~~14 12
6 2346418 03/02/2021~~16/02/2021~~14 12
7 2488638 17/02/2021~~02/03/2021~~14 12
8 2640056 05/03/2021~~14/03/2021~~10 9
9 65157 02/04/2021~~15/04/2021~~14 12
10 254701 16/04/2021~~29/04/2021~~14 12
11 1670303 06/08/2021~~19/08/2021~~14 12
12 2204984 08/10/2021~~21/10/2021~~14 12
13 2467277 12/11/2021~~25/11/2021~~14 12
14 2559483 26/11/2021~~09/12/2021~~14 12
15 2624301 10/12/2021~~23/12/2021~~14 12
16 2696871 24/12/2021~~06/01/2022~~14 12
17 2758294 07/01/2022~~20/01/2022~~14 12
18 2887373 21/01/2022~~03/02/2022~~14 12
19 3033119 04/02/2022~~17/02/2022~~14 12
20 3173751 18/02/2022~~03/03/2022~~14 12
21 3297306 04/03/2022~~05/03/2022~~2 2
22 1782566 19/10/2022~~15/11/2022~~28 24
23 2080133 16/11/2022~~01/12/2022~~16 14
24 2252145 02/12/2022~~15/12/2022~~14 12
25 2392392 16/12/2022~~29/12/2022~~14 12
26 2538461 30/12/2022~~12/01/2023~~14 12
27 2675955 13/01/2023~~26/01/2023~~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 1147254 BARAJ 17/09/2020~~23/09/2020~~7 6 POIRASI / AVENUE PLANTATION BADA SANKHA TO CHECK DAM ROAD AT BHUABHIN 2020 / 21 (2412010008/DP/10415488)
2 1759443 08/12/2020~~21/12/2020~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
3 1890831 23/12/2020~~05/01/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
4 2025201 06/01/2021~~19/01/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
5 2188936 20/01/2021~~02/02/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
6 2346418 03/02/2021~~16/02/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
7 2488638 17/02/2021~~02/03/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
8 2640056 05/03/2021~~14/03/2021~~10 9 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
9 65157 02/04/2021~~15/04/2021~~14 12 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377)
10 254701 16/04/2021~~29/04/2021~~14 12 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377)
11 1670303 06/08/2021~~19/08/2021~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
12 2204984 08/10/2021~~21/10/2021~~14 12 Poirasi-Const. of AWC Building at Bhuanbhuin (16-17) (2412010008/AV/137032)
13 2467277 12/11/2021~~25/11/2021~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
14 2559483 26/11/2021~~09/12/2021~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
15 2624301 10/12/2021~~23/12/2021~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
16 2696871 24/12/2021~~06/01/2022~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
17 2758294 07/01/2022~~20/01/2022~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
18 2887373 21/01/2022~~03/02/2022~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
19 3033119 04/02/2022~~17/02/2022~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
20 3173751 18/02/2022~~03/03/2022~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
21 3297306 04/03/2022~~05/03/2022~~2 2 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
22 1782566 19/10/2022~~15/11/2022~~28 24 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
23 2080133 16/11/2022~~01/12/2022~~16 14 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
24 2252145 02/12/2022~~15/12/2022~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
25 2392392 16/12/2022~~29/12/2022~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
26 2538461 30/12/2022~~12/01/2023~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
27 2675955 13/01/2023~~26/01/2023~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)

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 BARAJ 17/09/2020 7 POIRASI / AVENUE PLANTATION BADA SANKHA TO CHECK DAM ROAD AT BHUABHIN 2020 / 21 (2412010008/DP/10415488) 10799 1449 0
2 BARAJ 08/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 16268 1050 0
3 BARAJ 15/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 16356 1050 0
4 BARAJ 23/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 17574 1050 0
5 BARAJ 30/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 18193 805 0
6 BARAJ 06/01/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 18634 700 0
7 BARAJ 13/01/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 18957 700 0
8 BARAJ 20/01/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 20505 700 0
9 BARAJ 27/01/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 20556 700 0
10 BARAJ 03/02/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 22068 700 0
11 BARAJ 10/02/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 22607 700 0
12 BARAJ 17/02/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 23374 700 0
13 BARAJ 24/02/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 23790 700 0
14 BARAJ 05/03/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 24921 700 0
15 BARAJ 12/03/2021 2 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 25388 200 0
Sub Total FY 2021 100 11904 0
16 BARAJ 02/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 1803 700 0
17 BARAJ 09/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 1812 700 0
18 BARAJ 16/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 4616 700 0
19 BARAJ 23/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 4648 700 0
20 BARAJ 06/08/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 21060 700 0
21 BARAJ 08/10/2021 7 Poirasi-Const. of AWC Building at Bhuanbhuin (16-17) (2412010008/AV/137032) 27112 910 0
22 BARAJ 15/10/2021 7 Poirasi-Const. of AWC Building at Bhuanbhuin (16-17) (2412010008/AV/137032) 27115 910 0
23 BARAJ 12/11/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 29712 700 0
24 BARAJ 26/11/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 30730 700 0
25 BARAJ 28/01/2022 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 34045 350 0
26 BARAJ 04/02/2022 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 35446 210 0
27 BARAJ 11/02/2022 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 35450 210 0
28 BARAJ 18/02/2022 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 36869 350 0
Sub Total FY 2122 91 7840 0
29 BARAJ 19/10/2022 2 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 22225 200 0
30 BARAJ 21/10/2022 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 22770 700 0
31 BARAJ 28/10/2022 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 22776 700 0
32 BARAJ 04/11/2022 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 22781 840 0
33 BARAJ 11/11/2022 5 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 22787 850 0
34 BARAJ 18/11/2022 6 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 25878 1110 0
35 BARAJ 25/11/2022 6 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 25882 240 0
Sub Total FY 2223 40 4640 0