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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-001-008-002/47126 Family Id: 47126
Name of Head of Household: KHIRAMANI BEHERA
Name of Father/Husband: BHASKAR
Category: OTH
Date of Registration: 11/10/2008
Address:
Villages:
Panchayat: KASIPADA
Block: BALESHWAR
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 47126
Epic No.: OR02013164339
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHIRAMANI BEHERA Female 50 Odisha Gramya Bank
2 KEDAR BEHERA Male 25 State Bank of India
3 Bhaskar Behera Male 57
4 Rinarani Behera Female 25 Odisha Gramya 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 332707 KEDAR BEHERA 12/08/2021~~18/08/2021~~7 6
2 332706 KHIRAMANI BEHERA 12/08/2021~~18/08/2021~~7 6
3 350027 KEDAR BEHERA 21/08/2021~~27/08/2021~~7 6
4 350026 KHIRAMANI BEHERA 21/08/2021~~27/08/2021~~7 6
5 584684 Bhaskar Behera 09/12/2021~~22/12/2021~~14 12
6 584683 KHIRAMANI BEHERA 09/12/2021~~22/12/2021~~14 12
7 689779 KEDAR BEHERA 02/02/2022~~08/02/2022~~7 6
8 689778 KHIRAMANI BEHERA 02/02/2022~~08/02/2022~~7 6
9 270597 KEDAR BEHERA 20/07/2022~~30/07/2022~~11 10
10 270596 KHIRAMANI BEHERA 20/07/2022~~30/07/2022~~11 10
11 290683 KEDAR BEHERA 04/08/2022~~10/08/2022~~7 6
12 290682 KHIRAMANI BEHERA 04/08/2022~~10/08/2022~~7 6
13 301103 KEDAR BEHERA 16/08/2022~~23/08/2022~~8 7
14 301102 KHIRAMANI BEHERA 16/08/2022~~23/08/2022~~8 7
15 362818 KEDAR BEHERA 14/10/2022~~20/10/2022~~7 6
16 362819 Rinarani Behera 14/10/2022~~20/10/2022~~7 6
17 369933 KEDAR BEHERA 21/10/2022~~27/10/2022~~7 6
18 369932 KHIRAMANI BEHERA 21/10/2022~~27/10/2022~~7 6
19 383787 KEDAR BEHERA 28/10/2022~~03/11/2022~~7 6
20 383786 KHIRAMANI BEHERA 28/10/2022~~03/11/2022~~7 6
21 501546 28/12/2022~~31/12/2022~~4 4
22 501547 Rinarani Behera 28/12/2022~~31/12/2022~~4 4

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 332707 KEDAR BEHERA 12/08/2021~~18/08/2021~~7 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
2 332706 KHIRAMANI BEHERA 12/08/2021~~18/08/2021~~7 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
3 350027 KEDAR BEHERA 21/08/2021~~27/08/2021~~7 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
4 350026 KHIRAMANI BEHERA 21/08/2021~~27/08/2021~~7 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
5 584684 Bhaskar Behera 09/12/2021~~22/12/2021~~14 12 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
6 584683 KHIRAMANI BEHERA 09/12/2021~~22/12/2021~~14 12 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
7 689779 KEDAR BEHERA 02/02/2022~~08/02/2022~~7 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
8 689778 KHIRAMANI BEHERA 02/02/2022~~08/02/2022~~7 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
9 270597 KEDAR BEHERA 20/07/2022~~30/07/2022~~11 10 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
10 270596 KHIRAMANI BEHERA 20/07/2022~~30/07/2022~~11 10 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
11 290683 KEDAR BEHERA 04/08/2022~~10/08/2022~~7 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
12 290682 KHIRAMANI BEHERA 04/08/2022~~10/08/2022~~7 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
13 301103 KEDAR BEHERA 16/08/2022~~23/08/2022~~8 7 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
14 301102 KHIRAMANI BEHERA 16/08/2022~~23/08/2022~~8 7 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
15 362818 KEDAR BEHERA 14/10/2022~~20/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1451848 (2405001037/IF/IAY/2296178)
16 362819 Rinarani Behera 14/10/2022~~20/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1451848 (2405001037/IF/IAY/2296178)
17 369933 KEDAR BEHERA 21/10/2022~~27/10/2022~~7 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
18 369932 KHIRAMANI BEHERA 21/10/2022~~27/10/2022~~7 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
19 383787 KEDAR BEHERA 28/10/2022~~03/11/2022~~7 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
20 383786 KHIRAMANI BEHERA 28/10/2022~~03/11/2022~~7 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490)
21 501546 28/12/2022~~31/12/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2399158 (2405001037/IF/IAY/2308635)
22 501547 Rinarani Behera 28/12/2022~~31/12/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2399158 (2405001037/IF/IAY/2308635)

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 KEDAR BEHERA 20/07/2022 10 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490) 4000 2220 0
2 KHIRAMANI BEHERA 20/07/2022 10 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490) 4000 2220 0
3 KEDAR BEHERA 14/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1451848 (2405001037/IF/IAY/2296178) 6246 1554 0
4 Rinarani Behera 14/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1451848 (2405001037/IF/IAY/2296178) 6246 1554 0
5 KEDAR BEHERA 21/10/2022 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490) 6363 1332 0
6 KHIRAMANI BEHERA 21/10/2022 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490) 6363 1332 0
7 KEDAR BEHERA 28/10/2022 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490) 6627 1332 0
8 KHIRAMANI BEHERA 28/10/2022 6 MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN (2405001037/DP/10412490) 6627 1332 0
Sub Total FY 2223 58 12876 0