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Deleted on Date 23/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-003/4432 Family Id: 4432
Name of Head of Household: NILANCHALA BEHERA
Name of Father/Husband: PURIYA BEHERA
Category: SC
Date of Registration: 3/7/2006
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4432
Epic No.: OR/11/072/020607
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILANCHALA BEHERA Male 29 UTKAL GRAMYA BANK
2 TULASI BEHERA Female 58 UTKAL 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 316290 NILANCHALA BEHERA 10/06/2019~~16/06/2019~~7 6
2 1294048 02/03/2020~~15/03/2020~~14 12
3 315642 26/05/2020~~08/06/2020~~14 12
4 490367 12/06/2020~~25/06/2020~~14 12
5 625718 30/06/2020~~13/07/2020~~14 12
6 706195 14/07/2020~~27/07/2020~~14 12
7 768591 28/07/2020~~10/08/2020~~14 12
8 959636 24/08/2020~~06/09/2020~~14 12
9 1074994 08/09/2020~~21/09/2020~~14 12
10 1179619 22/09/2020~~05/10/2020~~14 12
11 110375 04/04/2021~~17/04/2021~~14 12
12 287076 18/04/2021~~01/05/2021~~14 12
13 498511 02/05/2021~~22/05/2021~~21 18
14 498047 TULASI BEHERA 02/05/2021~~22/05/2021~~21 18
15 796538 NILANCHALA BEHERA 23/05/2021~~05/06/2021~~14 12
16 857825 TULASI BEHERA 26/05/2021~~08/06/2021~~14 12
17 1807866 NILANCHALA BEHERA 21/08/2021~~23/08/2021~~3 3

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 316290 NILANCHALA BEHERA 10/06/2019~~16/06/2019~~7 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
2 1294048 02/03/2020~~15/03/2020~~14 12 Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863)
3 315642 26/05/2020~~08/06/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
4 490367 12/06/2020~~25/06/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
5 625718 30/06/2020~~13/07/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
6 706195 14/07/2020~~27/07/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
7 768591 28/07/2020~~10/08/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
8 959636 24/08/2020~~06/09/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
9 1074994 08/09/2020~~21/09/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
10 1179619 22/09/2020~~05/10/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
11 110375 04/04/2021~~17/04/2021~~14 12 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
12 287076 18/04/2021~~01/05/2021~~14 12 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
13 498511 02/05/2021~~22/05/2021~~21 18 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
14 498047 TULASI BEHERA 02/05/2021~~22/05/2021~~21 18 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802)
15 796538 NILANCHALA BEHERA 23/05/2021~~05/06/2021~~14 12 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324)
16 857825 TULASI BEHERA 26/05/2021~~08/06/2021~~14 12 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802)
17 1807866 NILANCHALA BEHERA 21/08/2021~~23/08/2021~~3 3 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)

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 NILANCHALA BEHERA 10/06/2019 4 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 3308 728 0
Sub Total FY 1920 4 728 0
2 NILANCHALA BEHERA 26/05/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 2482 900 0
3 NILANCHALA BEHERA 02/06/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 2485 900 0
4 NILANCHALA BEHERA 12/06/2020 4 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 3791 400 0
5 NILANCHALA BEHERA 19/06/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 3794 600 0
6 NILANCHALA BEHERA 30/06/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 4542 600 0
7 NILANCHALA BEHERA 06/07/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 4545 600 0
8 NILANCHALA BEHERA 14/07/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 5302 600 0
9 NILANCHALA BEHERA 21/07/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 5305 600 0
10 NILANCHALA BEHERA 28/07/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 5947 600 0
11 NILANCHALA BEHERA 04/08/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 5951 600 0
12 NILANCHALA BEHERA 24/08/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 6853 900 0
13 NILANCHALA BEHERA 31/08/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 6856 900 0
14 NILANCHALA BEHERA 08/09/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 7533 300 0
15 NILANCHALA BEHERA 15/09/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 7537 300 0
16 NILANCHALA BEHERA 22/09/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 8486 600 0
17 NILANCHALA BEHERA 29/09/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 8489 600 0
Sub Total FY 2021 94 10000 0
18 NILANCHALA BEHERA 04/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 661 1260 0
19 NILANCHALA BEHERA 11/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 672 1260 0
20 NILANCHALA BEHERA 18/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 2696 1260 0
21 NILANCHALA BEHERA 25/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 2706 1260 0
22 NILANCHALA BEHERA 02/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4572 490 0
23 TULASI BEHERA 02/05/2021 7 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 4511 1260 0
24 NILANCHALA BEHERA 09/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4579 490 0
25 TULASI BEHERA 09/05/2021 7 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 4523 1260 0
26 NILANCHALA BEHERA 16/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4586 490 0
27 TULASI BEHERA 16/05/2021 7 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 4535 1260 0
28 NILANCHALA BEHERA 23/05/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 7638 1260 0
29 TULASI BEHERA 26/05/2021 6 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 7947 912 0
30 NILANCHALA BEHERA 30/05/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 7644 1260 0
31 TULASI BEHERA 26/05/2021 7 Renovation.of chadhei khia jura bandha (2412006012/WH/10371802) 7958 1064 0
32 NILANCHALA BEHERA 21/08/2021 3 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620) 16546 300 0
Sub Total FY 2122 100 15086 0