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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-005-016-005/14238 Family Id: 14238
Name of Head of Household: Kannne Dehuri
Name of Father/Husband: Krushna
Category: ST
Date of Registration: 2/12/2008
Address: 70
Villages:
Panchayat: Berhampur
Block: TANGI CHOUDWAR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 14238
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kannne Dehuri Male 55 UCO Bank
2 Manju Dehuri Female 45 UCO Bank
3 Manasi Dehuri Female 20 Punjab National Bank
4 Arati Dehuri Female 19
5 Prunachandra Dehuri Male 37 Punjab National 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 479437 Manasi Dehuri 19/10/2020~~25/10/2020~~7 6
2 490103 26/10/2020~~01/11/2020~~7 6
3 598308 Prunachandra Dehuri 18/12/2020~~24/12/2020~~7 6
4 608556 Manasi Dehuri 25/12/2020~~31/12/2020~~7 6
5 625186 04/01/2021~~10/01/2021~~7 6
6 637511 12/01/2021~~18/01/2021~~7 6
7 653996 19/01/2021~~25/01/2021~~7 6
8 30962 24/04/2022~~30/04/2022~~7 6
9 46931 03/05/2022~~09/05/2022~~7 6
10 69238 13/05/2022~~19/05/2022~~7 6
11 88060 20/05/2022~~26/05/2022~~7 6
12 104658 29/05/2022~~04/06/2022~~7 6
13 129802 07/06/2022~~13/06/2022~~7 6
14 166844 18/06/2022~~24/06/2022~~7 6
15 425440 Kannne Dehuri 04/03/2023~~10/03/2023~~7 6
16 458550 23/03/2023~~29/03/2023~~7 6
17 6297 06/04/2023~~12/04/2023~~7 6
18 22448 14/04/2023~~20/04/2023~~7 6
19 34807 Manasi Dehuri 21/04/2023~~27/04/2023~~7 6
20 48111 28/04/2023~~04/05/2023~~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 479437 Manasi Dehuri 19/10/2020~~25/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
2 490103 26/10/2020~~01/11/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
3 598308 Prunachandra Dehuri 18/12/2020~~24/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
4 608556 Manasi Dehuri 25/12/2020~~31/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
5 625186 04/01/2021~~10/01/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
6 637511 12/01/2021~~18/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
7 653996 19/01/2021~~25/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
8 30962 24/04/2022~~30/04/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
9 46931 03/05/2022~~09/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
10 69238 13/05/2022~~19/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
11 88060 20/05/2022~~26/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
12 104658 29/05/2022~~04/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
13 129802 07/06/2022~~13/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
14 166844 18/06/2022~~24/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
15 425440 Kannne Dehuri 04/03/2023~~10/03/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
16 458550 23/03/2023~~29/03/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
17 6297 06/04/2023~~12/04/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
18 22448 14/04/2023~~20/04/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
19 34807 Manasi Dehuri 21/04/2023~~27/04/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
20 48111 28/04/2023~~04/05/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

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 Prunachandra Dehuri 18/12/2020 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202) 3867 1242 0
2 Manasi Dehuri 25/12/2020 4 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435) 3978 828 0
3 Manasi Dehuri 04/01/2021 4 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435) 4092 828 0
4 Manasi Dehuri 12/01/2021 3 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4171 621 0
Sub Total FY 2021 17 3519 0
5 Manasi Dehuri 24/04/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 204 1332 0
6 Manasi Dehuri 03/05/2022 3 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 325 666 0
7 Manasi Dehuri 13/05/2022 4 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 480 888 0
8 Manasi Dehuri 29/05/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 616 1332 0
9 Manasi Dehuri 07/06/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 848 1332 0
10 Manasi Dehuri 18/06/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 969 1332 0
11 Kannne Dehuri 04/03/2023 1 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 2873 222 0
Sub Total FY 2223 32 7104 0
12 Manasi Dehuri 23/04/2023 3 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 287 711 0
Sub Total FY 2324 3 711 0