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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-001/4677 Family Id: 4677
Name of Head of Household: UMAKANTA BEHERA
Name of Father/Husband: MUSHA BEHERA
Category: SC
Date of Registration: 1/6/2021
Address:
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4677
Epic No.: OR/10/071/180555
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMAKANTA Male 49
2 RANJU Female 40 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 2101393 RANJU 11/01/2021~~31/01/2021~~21 18
2 2234179 01/02/2021~~28/02/2021~~28 24
3 2594538 01/03/2021~~07/03/2021~~7 6
4 73597 02/04/2021~~22/04/2021~~21 18
5 330271 23/04/2021~~29/04/2021~~7 6
6 454568 30/04/2021~~27/05/2021~~28 24
7 814566 28/05/2021~~17/06/2021~~21 18
8 1238626 22/06/2021~~01/07/2021~~10 9
9 1344845 02/07/2021~~08/07/2021~~7 6
10 2834251 14/01/2022~~10/02/2022~~28 24
11 3025455 11/02/2022~~13/02/2022~~3 3
12 1101 01/04/2022~~28/04/2022~~28 24
13 243827 29/04/2022~~26/05/2022~~28 24
14 1157218 14/07/2023~~20/07/2023~~7 6
15 1157217 UMAKANTA 14/07/2023~~20/07/2023~~7 6
16 2554943 RANJU 22/12/2023~~04/01/2024~~14 12
17 2554942 UMAKANTA 22/12/2023~~04/01/2024~~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 2101393 RANJU 11/01/2021~~31/01/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
2 2234179 01/02/2021~~28/02/2021~~28 24 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
3 2594538 01/03/2021~~07/03/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
4 73597 02/04/2021~~22/04/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
5 330271 23/04/2021~~29/04/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
6 454568 30/04/2021~~27/05/2021~~28 24 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
7 814566 28/05/2021~~17/06/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
8 1238626 22/06/2021~~01/07/2021~~10 9 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
9 1344845 02/07/2021~~08/07/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
10 2834251 14/01/2022~~10/02/2022~~28 24 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
11 3025455 11/02/2022~~13/02/2022~~3 3 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
12 1101 01/04/2022~~28/04/2022~~28 24 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
13 243827 29/04/2022~~26/05/2022~~28 24 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
14 1157218 14/07/2023~~20/07/2023~~7 6 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)
15 1157217 UMAKANTA 14/07/2023~~20/07/2023~~7 6 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)
16 2554943 RANJU 22/12/2023~~04/01/2024~~14 12 RENOVATION OF GRAMYA HAJA AT SAMA GP (2412018/WH/10505268)
17 2554942 UMAKANTA 22/12/2023~~04/01/2024~~14 12 RENOVATION OF GRAMYA HAJA AT SAMA GP (2412018/WH/10505268)

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 RANJU 11/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 22811 700 0
2 RANJU 18/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 22813 700 0
3 RANJU 25/01/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 22815 700 0
4 RANJU 01/02/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 24874 700 0
5 RANJU 08/02/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 24882 700 0
6 RANJU 15/02/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 24890 700 0
7 RANJU 22/02/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 26086 700 0
8 RANJU 01/03/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 28450 700 0
Sub Total FY 2021 56 5600 0
9 RANJU 02/04/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 2614 700 0
10 RANJU 09/04/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 2619 700 0
11 RANJU 16/04/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 2624 700 0
12 RANJU 23/04/2021 3 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 4941 240 0
13 RANJU 30/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7809 630 0
14 RANJU 07/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7815 490 0
15 RANJU 14/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7823 700 0
16 RANJU 21/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7833 700 0
17 RANJU 28/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10855 700 0
18 RANJU 04/06/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10865 630 0
19 RANJU 11/06/2021 3 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10874 270 0
20 RANJU 14/01/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 32498 497 0
21 RANJU 21/01/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 32587 497 0
22 RANJU 28/01/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 32591 497 0
23 RANJU 04/02/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 32595 497 0
24 RANJU 11/02/2022 3 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 34463 213 0
Sub Total FY 2122 100 8661 0
25 RANJU 01/04/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 77 497 0
26 RANJU 08/04/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 82 497 0
27 RANJU 15/04/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 87 497 0
28 RANJU 22/04/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 92 497 0
29 RANJU 29/04/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 4418 497 0
30 RANJU 06/05/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 4423 497 0
31 RANJU 13/05/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 4428 497 0
32 RANJU 20/05/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 4432 497 0
Sub Total FY 2223 56 3976 0