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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-004-006/9084 Family Id: 9084
Name of Head of Household: KAMPA BEHERA
Name of Father/Husband: LATE SOMMA BEHERA
Category: SC
Date of Registration: 2/13/2006
Address: 59
Villages:
Panchayat: BADABARAGAM
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 9084
Epic No.: OR/10/071/194208
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMPO Male 63 UTKAL GRAMYA BANK
2 KENNI Female 53 State Bank of India
3 BHARATA Male 35 Andhra Bank
4 BIPRA Male 29 State Bank of India
5 SANTILATA Female 25 State Bank of India
6 LAKMI Female 28
7 NARAYAN BEHERA Male 22 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 269995 KAMPO 31/05/2019~~13/06/2019~~14 12
2 692590 SANTILATA 14/12/2019~~18/12/2019~~5 5
3 711080 20/12/2019~~02/01/2020~~14 12
4 803511 03/01/2020~~09/01/2020~~7 6
5 1376145 KAMPO 11/03/2020~~12/03/2020~~2 2
6 1390206 13/03/2020~~31/03/2020~~19 17
7 95660 BIPRA 29/04/2020~~12/05/2020~~14 12
8 95661 SANTILATA 29/04/2020~~12/05/2020~~14 12
9 1045615 BIPRA 04/09/2020~~22/09/2020~~19 17
10 1053277 KAMPO 04/09/2020~~17/09/2020~~14 12
11 1141841 18/09/2020~~24/09/2020~~7 6
12 1190908 BIPRA 23/09/2020~~06/10/2020~~14 12
13 1191037 KAMPO 25/09/2020~~08/10/2020~~14 12
14 1387123 BIPRA 23/10/2020~~03/11/2020~~12 11
15 1991708 KAMPO 04/01/2021~~07/01/2021~~4 4
16 279352 16/04/2021~~29/04/2021~~14 12
17 391139 30/04/2021~~27/05/2021~~28 24
18 585878 BIPRA 07/05/2021~~27/05/2021~~21 18
19 869903 28/05/2021~~17/06/2021~~21 18
20 871956 NARAYAN BEHERA 28/05/2021~~17/06/2021~~21 18
21 1181306 BIPRA 18/06/2021~~24/06/2021~~7 6
22 1181313 NARAYAN BEHERA 18/06/2021~~24/06/2021~~7 6
23 420666 KENNI 13/05/2022~~09/06/2022~~28 24
24 420668 NARAYAN BEHERA 13/05/2022~~09/06/2022~~28 24
25 420667 SANTILATA 13/05/2022~~09/06/2022~~28 24
26 755233 KAMPO 10/06/2022~~16/06/2022~~7 6
27 755234 NARAYAN BEHERA 10/06/2022~~16/06/2022~~7 6
28 850701 KAMPO 17/06/2022~~30/06/2022~~14 12
29 850702 NARAYAN BEHERA 17/06/2022~~30/06/2022~~14 12
30 968791 01/07/2022~~14/07/2022~~14 12
31 1924157 KAMPO 04/11/2022~~17/11/2022~~14 12
32 2181486 25/11/2022~~08/12/2022~~14 12
33 2310181 09/12/2022~~22/12/2022~~14 12
34 2458995 23/12/2022~~05/01/2023~~14 12
35 2579849 NARAYAN BEHERA 06/01/2023~~19/01/2023~~14 12
36 1472410 SANTILATA 18/08/2023~~07/09/2023~~21 18
37 1602113 08/09/2023~~21/09/2023~~14 12
38 1997914 20/10/2023~~26/10/2023~~7 6
39 2125211 NARAYAN BEHERA 30/10/2023~~09/11/2023~~11 10
40 2150635 SANTILATA 03/11/2023~~23/11/2023~~21 18
41 2222387 NARAYAN BEHERA 10/11/2023~~23/11/2023~~14 12
42 2419708 KAMPO 01/12/2023~~14/12/2023~~14 12
43 2473316 SANTILATA 08/12/2023~~18/12/2023~~11 10

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 269995 KAMPO 31/05/2019~~13/06/2019~~14 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
2 692590 SANTILATA 14/12/2019~~18/12/2019~~5 5 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
3 711080 20/12/2019~~02/01/2020~~14 12 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
4 803511 03/01/2020~~09/01/2020~~7 6 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
5 1376145 KAMPO 11/03/2020~~12/03/2020~~2 2 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
6 1390206 13/03/2020~~31/03/2020~~19 17 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
7 95660 BIPRA 29/04/2020~~12/05/2020~~14 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
8 95661 SANTILATA 29/04/2020~~12/05/2020~~14 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
9 1045615 BIPRA 04/09/2020~~22/09/2020~~19 17 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)
10 1053277 KAMPO 04/09/2020~~17/09/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
11 1141841 18/09/2020~~24/09/2020~~7 6 Renovation of Dholia Nala (2412018004/WH/10363017)
12 1190908 BIPRA 23/09/2020~~06/10/2020~~14 12 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)
13 1191037 KAMPO 25/09/2020~~08/10/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
14 1387123 BIPRA 23/10/2020~~03/11/2020~~12 11 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)
15 1991708 KAMPO 04/01/2021~~07/01/2021~~4 4 Renovation of Dholia Nala (2412018004/WH/10363017)
16 279352 16/04/2021~~29/04/2021~~14 12 RENO OF BANUNSA GADIA (2412018004/WH/10379455)
17 391139 30/04/2021~~27/05/2021~~28 24 RENO OF BANUNSA GADIA (2412018004/WH/10379455)
18 585878 BIPRA 07/05/2021~~27/05/2021~~21 18 RENO OF BANUNSA GADIA (2412018004/WH/10379455)
19 869903 28/05/2021~~17/06/2021~~21 18 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)
20 871956 NARAYAN BEHERA 28/05/2021~~17/06/2021~~21 18 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)
21 1181306 BIPRA 18/06/2021~~24/06/2021~~7 6 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)
22 1181313 NARAYAN BEHERA 18/06/2021~~24/06/2021~~7 6 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)
23 420666 KENNI 13/05/2022~~09/06/2022~~28 24 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
24 420668 NARAYAN BEHERA 13/05/2022~~09/06/2022~~28 24 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
25 420667 SANTILATA 13/05/2022~~09/06/2022~~28 24 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
26 755233 KAMPO 10/06/2022~~16/06/2022~~7 6 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
27 755234 NARAYAN BEHERA 10/06/2022~~16/06/2022~~7 6 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
28 850701 KAMPO 17/06/2022~~30/06/2022~~14 12 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
29 850702 NARAYAN BEHERA 17/06/2022~~30/06/2022~~14 12 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
30 968791 01/07/2022~~14/07/2022~~14 12 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
31 1924157 KAMPO 04/11/2022~~17/11/2022~~14 12 RENOVATION OF SANDHAMARA BANDHA -2 AT I TENTULIA GP BADABARAGAM (2412018/WH/10394971)
32 2181486 25/11/2022~~08/12/2022~~14 12 RENOVATION OF SANDHAMARA BANDHA -2 AT I TENTULIA GP BADABARAGAM (2412018/WH/10394971)
33 2310181 09/12/2022~~22/12/2022~~14 12 RENOVATION OF SANDHAMARA BANDHA -2 AT I TENTULIA GP BADABARAGAM (2412018/WH/10394971)
34 2458995 23/12/2022~~05/01/2023~~14 12 RENOVATION OF SANDHAMARA BANDHA -2 AT I TENTULIA GP BADABARAGAM (2412018/WH/10394971)
35 2579849 NARAYAN BEHERA 06/01/2023~~19/01/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
36 1472410 SANTILATA 18/08/2023~~07/09/2023~~21 18 CONST. OF MO UPAKARI BAGICHA OF SUKUMA DAS W/O UDAYA & 49 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621798)
37 1602113 08/09/2023~~21/09/2023~~14 12 CONST. OF MO UPAKARI BAGICHA OF SUKUMA DAS W/O UDAYA & 49 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621798)
38 1997914 20/10/2023~~26/10/2023~~7 6 COST OF MO UPAKARI BAGICHA N JYOTI REDDY W/O N DILIP & 29 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621805)
39 2125211 NARAYAN BEHERA 30/10/2023~~09/11/2023~~11 10 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)
40 2150635 SANTILATA 03/11/2023~~23/11/2023~~21 18 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)
41 2222387 NARAYAN BEHERA 10/11/2023~~23/11/2023~~14 12 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)
42 2419708 KAMPO 01/12/2023~~14/12/2023~~14 12 RENO OF BADA BANDHA AT INAMTENTULIA OF B BARAGAM GP (2412018/WH/10504902)
43 2473316 SANTILATA 08/12/2023~~18/12/2023~~11 10 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)

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 KAMPO 31/05/2019 5 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 4182 700 0
2 KAMPO 05/06/2019 6 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 4262 900 0
3 SANTILATA 14/12/2019 5 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10254 675 0
4 SANTILATA 20/12/2019 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10270 581 0
5 SANTILATA 27/12/2019 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10284 574 0
6 KAMPO 11/03/2020 2 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 17900 300 0
7 KAMPO 13/03/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 18356 980 0
Sub Total FY 1920 39 4710 0
8 BIPRA 29/04/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1116 1050 0
9 SANTILATA 29/04/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1116 1050 0
10 BIPRA 29/04/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1123 700 0
11 SANTILATA 29/04/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1123 700 0
12 BIPRA 04/09/2020 5 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422) 11139 465 0
13 KAMPO 04/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 11252 637 0
14 BIPRA 09/09/2020 7 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422) 11473 651 0
15 KAMPO 11/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 11261 637 0
16 BIPRA 16/09/2020 7 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422) 11483 700 0
17 KAMPO 18/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12147 679 0
18 KAMPO 25/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12610 679 0
19 BIPRA 30/09/2020 7 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422) 12603 700 0
20 KAMPO 25/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12618 679 0
21 BIPRA 23/10/2020 7 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422) 14737 651 0
22 KAMPO 04/01/2021 4 Renovation of Dholia Nala (2412018004/WH/10363017) 21498 520 0
Sub Total FY 2021 100 10498 0
23 KAMPO 23/04/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 4700 1050 0
24 KAMPO 30/04/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 5254 1001 0
25 BIPRA 07/05/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 9112 1050 0
26 KAMPO 07/05/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 5273 1050 0
27 BIPRA 28/05/2021 7 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780) 11880 1001 0
28 NARAYAN BEHERA 28/05/2021 7 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780) 11880 1001 0
29 BIPRA 04/06/2021 7 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780) 11888 805 0
30 NARAYAN BEHERA 04/06/2021 7 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780) 11888 805 0
31 BIPRA 28/05/2021 7 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780) 11895 602 0
32 NARAYAN BEHERA 28/05/2021 7 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780) 11895 602 0
Sub Total FY 2122 70 8967 0
33 NARAYAN BEHERA 13/05/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 7232 840 0
34 NARAYAN BEHERA 27/05/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 7258 1001 0
35 NARAYAN BEHERA 03/06/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 8125 770 0
36 NARAYAN BEHERA 17/06/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 11700 1050 0
37 NARAYAN BEHERA 24/06/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 11715 1050 0
38 NARAYAN BEHERA 01/07/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 12933 910 0
39 NARAYAN BEHERA 08/07/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 12944 910 0
40 KAMPO 25/11/2022 7 RENOVATION OF SANDHAMARA BANDHA -2 AT I TENTULIA GP BADABARAGAM (2412018/WH/10394971) 25982 1435 0
41 KAMPO 09/12/2022 7 RENOVATION OF SANDHAMARA BANDHA -2 AT I TENTULIA GP BADABARAGAM (2412018/WH/10394971) 27331 1449 0
42 KAMPO 16/12/2022 7 RENOVATION OF SANDHAMARA BANDHA -2 AT I TENTULIA GP BADABARAGAM (2412018/WH/10394971) 27333 1449 0
43 KAMPO 23/12/2022 7 RENOVATION OF SANDHAMARA BANDHA -2 AT I TENTULIA GP BADABARAGAM (2412018/WH/10394971) 28747 1554 0
44 NARAYAN BEHERA 06/01/2023 5 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29661 1110 0
45 NARAYAN BEHERA 13/01/2023 6 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29654 1332 0
Sub Total FY 2223 88 14860 0
46 SANTILATA 18/08/2023 6 CONST. OF MO UPAKARI BAGICHA OF SUKUMA DAS W/O UDAYA & 49 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621798) 15875 1422 0
47 SANTILATA 25/08/2023 7 CONST. OF MO UPAKARI BAGICHA OF SUKUMA DAS W/O UDAYA & 49 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621798) 15877 700 0
48 SANTILATA 01/09/2023 7 CONST. OF MO UPAKARI BAGICHA OF SUKUMA DAS W/O UDAYA & 49 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621798) 15879 959 0
49 SANTILATA 08/09/2023 7 CONST. OF MO UPAKARI BAGICHA OF SUKUMA DAS W/O UDAYA & 49 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621798) 17822 1400 0
50 SANTILATA 15/09/2023 5 CONST. OF MO UPAKARI BAGICHA OF SUKUMA DAS W/O UDAYA & 49 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621798) 17824 850 0
51 SANTILATA 20/10/2023 3 COST OF MO UPAKARI BAGICHA N JYOTI REDDY W/O N DILIP & 29 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621805) 24331 711 0
52 NARAYAN BEHERA 30/10/2023 3 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 25516 711 0
53 NARAYAN BEHERA 03/11/2023 7 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 25530 1659 0
54 SANTILATA 03/11/2023 7 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 25823 1659 0
55 NARAYAN BEHERA 10/11/2023 5 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 27288 1185 0
56 SANTILATA 10/11/2023 6 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 25827 1422 0
57 NARAYAN BEHERA 17/11/2023 6 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 27295 1032 0
58 SANTILATA 17/11/2023 7 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 25831 1204 0
59 KAMPO 01/12/2023 3 RENO OF BADA BANDHA AT INAMTENTULIA OF B BARAGAM GP (2412018/WH/10504902) 29140 711 0
60 KAMPO 08/12/2023 6 RENO OF BADA BANDHA AT INAMTENTULIA OF B BARAGAM GP (2412018/WH/10504902) 29145 1422 0
61 SANTILATA 15/12/2023 4 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 30095 800 0
Sub Total FY 2324 89 17847 0