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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-20-001-017-002/51942 Family Id: 51942
Name of Head of Household: Ashok Behera
Name of Father/Husband: Menka Behera
Category: OTH
Date of Registration: 12/17/2022
Address: 45
Villages:
Panchayat: Chhatia
Block: Badchana
District: JAJPUR(ODISHA)
Whether BPL Family: NO Family Id: 51942
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ashok Behera Male 42 Odisha Gramya Bank
2 Anusuya Behera Female 38 Canara 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 563875 Anusuya Behera 10/03/2023~~16/03/2023~~7 6
2 563874 Ashok Behera 10/03/2023~~16/03/2023~~7 6
3 578443 Anusuya Behera 17/03/2023~~21/03/2023~~5 5
4 578442 Ashok Behera 17/03/2023~~21/03/2023~~5 5
5 591934 Anusuya Behera 22/03/2023~~28/03/2023~~7 6
6 591933 Ashok Behera 22/03/2023~~28/03/2023~~7 6
7 38000 Anusuya Behera 20/04/2023~~26/04/2023~~7 6
8 37999 Ashok Behera 20/04/2023~~26/04/2023~~7 6
9 118835 Anusuya Behera 22/05/2023~~28/05/2023~~7 6
10 118834 Ashok Behera 22/05/2023~~28/05/2023~~7 6
11 149177 Anusuya Behera 30/05/2023~~05/06/2023~~7 6
12 242378 26/06/2023~~30/06/2023~~5 5
13 264684 08/07/2023~~14/07/2023~~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 563875 Anusuya Behera 10/03/2023~~16/03/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
2 563874 Ashok Behera 10/03/2023~~16/03/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
3 578443 Anusuya Behera 17/03/2023~~21/03/2023~~5 5 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
4 578442 Ashok Behera 17/03/2023~~21/03/2023~~5 5 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
5 591934 Anusuya Behera 22/03/2023~~28/03/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
6 591933 Ashok Behera 22/03/2023~~28/03/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
7 38000 Anusuya Behera 20/04/2023~~26/04/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
8 37999 Ashok Behera 20/04/2023~~26/04/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
9 118835 Anusuya Behera 22/05/2023~~28/05/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
10 118834 Ashok Behera 22/05/2023~~28/05/2023~~7 6 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)
11 149177 Anusuya Behera 30/05/2023~~05/06/2023~~7 6 Renovation of Kumbhara Gadia Tank (2420001039/WH/10491970)
12 242378 26/06/2023~~30/06/2023~~5 5 CONSTN. OF COMPOST PIT & RECHARGE PIT OF SUDHIR DAS & 189 OTHERS (2420001039/DP/10665338)
13 264684 08/07/2023~~14/07/2023~~7 6 CONSTN. OF COMPOST PIT & RECHARGE PIT OF SUDHIR DAS & 189 OTHERS (2420001039/DP/10665338)

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 Anusuya Behera 10/03/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 12905 666 0
2 Ashok Behera 10/03/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 12905 666 0
3 Anusuya Behera 17/03/2023 5 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 13141 1110 0
4 Ashok Behera 17/03/2023 5 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 13141 1110 0
5 Anusuya Behera 22/03/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 13313 666 0
6 Ashok Behera 22/03/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 13313 666 0
Sub Total FY 2223 22 4884 0
7 Anusuya Behera 20/04/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 470 711 0
8 Ashok Behera 20/04/2023 3 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 470 711 0
9 Anusuya Behera 22/05/2023 4 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 1712 948 0
10 Ashok Behera 22/05/2023 4 Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237) 1712 948 0
11 Anusuya Behera 26/06/2023 3 CONSTN. OF COMPOST PIT & RECHARGE PIT OF SUDHIR DAS & 189 OTHERS (2420001039/DP/10665338) 3512 711 0
12 Anusuya Behera 08/07/2023 6 CONSTN. OF COMPOST PIT & RECHARGE PIT OF SUDHIR DAS & 189 OTHERS (2420001039/DP/10665338) 3846 1422 0
Sub Total FY 2324 23 5451 0