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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-004-006/9057 Family Id: 9057
Name of Head of Household: BIJAYA BEHERA
Name of Father/Husband: HADDIA BEHERA
Category: SC
Date of Registration: 2/13/2006
Address: 180
Villages:
Panchayat: BADABARAGAM
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 64/97
Epic No.: OR/10/071/194575
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIJAYA Male 58 Union Bank of India
2 SAILA Female 30 State Bank of India
3 HADDIA Male 58
4 KOUTIKI Female 48


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 711909 BIJAYA 18/12/2019~~02/01/2020~~16 14
2 711910 SAILA 18/12/2019~~02/01/2020~~16 14
3 803462 03/01/2020~~09/01/2020~~7 6
4 1187210 19/02/2020~~25/02/2020~~7 6
5 1266357 28/02/2020~~12/03/2020~~14 12
6 89354 BIJAYA 29/04/2020~~12/05/2020~~14 12
7 95857 SAILA 29/04/2020~~12/05/2020~~14 12
8 465180 BIJAYA 08/06/2020~~14/06/2020~~7 6
9 465181 SAILA 08/06/2020~~14/06/2020~~7 6
10 1053276 BIJAYA 04/09/2020~~17/09/2020~~14 12
11 1055116 SAILA 05/09/2020~~16/09/2020~~12 11
12 1141839 BIJAYA 18/09/2020~~24/09/2020~~7 6
13 1141840 SAILA 18/09/2020~~24/09/2020~~7 6
14 1191034 BIJAYA 25/09/2020~~08/10/2020~~14 12
15 1191035 SAILA 25/09/2020~~01/10/2020~~7 6
16 471945 BIJAYA 30/04/2021~~27/05/2021~~28 24
17 471946 SAILA 30/04/2021~~27/05/2021~~28 24
18 1035964 BIJAYA 05/06/2021~~11/06/2021~~7 6
19 1035965 SAILA 05/06/2021~~11/06/2021~~7 6
20 1104984 BIJAYA 12/06/2021~~15/06/2021~~4 4
21 1104985 SAILA 12/06/2021~~15/06/2021~~4 4
22 434021 BIJAYA 13/05/2022~~09/06/2022~~28 24
23 434026 SAILA 13/05/2022~~09/06/2022~~28 24
24 756774 BIJAYA 10/06/2022~~16/06/2022~~7 6
25 756775 SAILA 10/06/2022~~16/06/2022~~7 6
26 850682 BIJAYA 17/06/2022~~30/06/2022~~14 12
27 850683 SAILA 17/06/2022~~30/06/2022~~14 12
28 2599829 BIJAYA 06/01/2023~~26/01/2023~~21 18
29 2794550 27/01/2023~~09/02/2023~~14 12
30 2794551 SAILA 27/01/2023~~09/02/2023~~14 12
31 3018226 17/02/2023~~02/03/2023~~14 12
32 3180522 03/03/2023~~16/03/2023~~14 12
33 3339418 17/03/2023~~30/03/2023~~14 12
34 175374 23/04/2023~~27/04/2023~~5 5
35 990814 BIJAYA 02/07/2023~~13/07/2023~~12 11
36 990815 SAILA 02/07/2023~~13/07/2023~~12 11
37 2020241 20/10/2023~~09/11/2023~~21 18
38 2150486 BIJAYA 03/11/2023~~23/11/2023~~21 18
39 2235303 SAILA 10/11/2023~~23/11/2023~~14 12
40 2332810 24/11/2023~~07/12/2023~~14 12
41 2473751 BIJAYA 08/12/2023~~21/12/2023~~14 12
42 2473752 SAILA 08/12/2023~~21/12/2023~~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 711909 BIJAYA 18/12/2019~~02/01/2020~~16 14 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
2 711910 SAILA 18/12/2019~~02/01/2020~~16 14 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
3 803462 03/01/2020~~09/01/2020~~7 6 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
4 1187210 19/02/2020~~25/02/2020~~7 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
5 1266357 28/02/2020~~12/03/2020~~14 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
6 89354 BIJAYA 29/04/2020~~12/05/2020~~14 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
7 95857 SAILA 29/04/2020~~12/05/2020~~14 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
8 465180 BIJAYA 08/06/2020~~14/06/2020~~7 6 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
9 465181 SAILA 08/06/2020~~14/06/2020~~7 6 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
10 1053276 BIJAYA 04/09/2020~~17/09/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
11 1055116 SAILA 05/09/2020~~16/09/2020~~12 11 Renovation of Dholia Nala (2412018004/WH/10363017)
12 1141839 BIJAYA 18/09/2020~~24/09/2020~~7 6 Renovation of Dholia Nala (2412018004/WH/10363017)
13 1141840 SAILA 18/09/2020~~24/09/2020~~7 6 Renovation of Dholia Nala (2412018004/WH/10363017)
14 1191034 BIJAYA 25/09/2020~~08/10/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
15 1191035 SAILA 25/09/2020~~01/10/2020~~7 6 Renovation of Dholia Nala (2412018004/WH/10363017)
16 471945 BIJAYA 30/04/2021~~27/05/2021~~28 24 RENO OF BANUNSA GADIA (2412018004/WH/10379455)
17 471946 SAILA 30/04/2021~~27/05/2021~~28 24 RENO OF BANUNSA GADIA (2412018004/WH/10379455)
18 1035964 BIJAYA 05/06/2021~~11/06/2021~~7 6 RENO OF SHANDHAMARA BANDHA AT TENTULIA. (2412018/WH/10363425)
19 1035965 SAILA 05/06/2021~~11/06/2021~~7 6 RENO OF SHANDHAMARA BANDHA AT TENTULIA. (2412018/WH/10363425)
20 1104984 BIJAYA 12/06/2021~~15/06/2021~~4 4 RENO OF SHANDHAMARA BANDHA AT TENTULIA. (2412018/WH/10363425)
21 1104985 SAILA 12/06/2021~~15/06/2021~~4 4 RENO OF SHANDHAMARA BANDHA AT TENTULIA. (2412018/WH/10363425)
22 434021 BIJAYA 13/05/2022~~09/06/2022~~28 24 RENOVATION OF CENAL FROM MANIKA PAHADA TO BENINALA AT RANIGAM GP BADABARAGAM (2412018/WH/10394877)
23 434026 SAILA 13/05/2022~~09/06/2022~~28 24 RENOVATION OF CENAL FROM MANIKA PAHADA TO BENINALA AT RANIGAM GP BADABARAGAM (2412018/WH/10394877)
24 756774 BIJAYA 10/06/2022~~16/06/2022~~7 6 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
25 756775 SAILA 10/06/2022~~16/06/2022~~7 6 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
26 850682 BIJAYA 17/06/2022~~30/06/2022~~14 12 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
27 850683 SAILA 17/06/2022~~30/06/2022~~14 12 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
28 2599829 BIJAYA 06/01/2023~~26/01/2023~~21 18 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
29 2794550 27/01/2023~~09/02/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
30 2794551 SAILA 27/01/2023~~09/02/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
31 3018226 17/02/2023~~02/03/2023~~14 12 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)
32 3180522 03/03/2023~~16/03/2023~~14 12 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)
33 3339418 17/03/2023~~30/03/2023~~14 12 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)
34 175374 23/04/2023~~27/04/2023~~5 5 RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781)
35 990814 BIJAYA 02/07/2023~~13/07/2023~~12 11 CONST OF MO UPAKARI BAGICHA OF S JAYANTI REDDY W/O N KAMESWARA & 55 OTHERS AT RANIGAM GP BADABARAGAN (2412018/DP/10621980)
36 990815 SAILA 02/07/2023~~13/07/2023~~12 11 CONST OF MO UPAKARI BAGICHA OF S JAYANTI REDDY W/O N KAMESWARA & 55 OTHERS AT RANIGAM GP BADABARAGAN (2412018/DP/10621980)
37 2020241 20/10/2023~~09/11/2023~~21 18 CONST OF MO UPAKARI BAGICHA OF S JAYANTI REDDY W/O N KAMESWARA & 55 OTHERS AT RANIGAM GP BADABARAGAN (2412018/DP/10621980)
38 2150486 BIJAYA 03/11/2023~~23/11/2023~~21 18 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)
39 2235303 SAILA 10/11/2023~~23/11/2023~~14 12 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)
40 2332810 24/11/2023~~07/12/2023~~14 12 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)
41 2473751 BIJAYA 08/12/2023~~21/12/2023~~14 18 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)
42 2473752 SAILA 08/12/2023~~21/12/2023~~14 12 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 SAILA 18/12/2019 2 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10254 270 0
2 SAILA 20/12/2019 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10269 581 0
3 SAILA 27/12/2019 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10284 574 0
4 SAILA 03/01/2020 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 11508 847 0
5 SAILA 19/02/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 15960 840 0
6 SAILA 28/02/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 16748 1050 0
7 SAILA 06/03/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 16753 1050 0
Sub Total FY 1920 44 5212 0
8 BIJAYA 29/04/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1097 1050 0
9 SAILA 29/04/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1116 1050 0
10 BIJAYA 29/04/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1123 700 0
11 SAILA 29/04/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1123 700 0
12 BIJAYA 08/06/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 4720 910 0
13 SAILA 08/06/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 4720 910 0
14 BIJAYA 04/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 11252 637 0
15 SAILA 05/09/2020 6 Renovation of Dholia Nala (2412018004/WH/10363017) 11252 546 0
16 BIJAYA 11/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 11261 637 0
17 SAILA 11/09/2020 6 Renovation of Dholia Nala (2412018004/WH/10363017) 11261 546 0
18 BIJAYA 18/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12147 679 0
19 SAILA 18/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12147 679 0
20 BIJAYA 25/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12610 679 0
21 SAILA 25/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12610 679 0
Sub Total FY 2021 96 10402 0
22 BIJAYA 30/04/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 8208 1001 0
23 SAILA 30/04/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 8208 1001 0
24 BIJAYA 07/05/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 8211 1050 0
25 SAILA 07/05/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 8211 1050 0
26 BIJAYA 05/06/2021 7 RENO OF SHANDHAMARA BANDHA AT TENTULIA. (2412018/WH/10363425) 13411 1050 0
27 SAILA 05/06/2021 7 RENO OF SHANDHAMARA BANDHA AT TENTULIA. (2412018/WH/10363425) 13411 1050 0
Sub Total FY 2122 42 6202 0
28 BIJAYA 06/01/2023 5 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 30050 1110 0
29 BIJAYA 13/01/2023 6 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 30053 1332 0
30 BIJAYA 20/01/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 30055 1554 0
31 SAILA 17/02/2023 7 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 33248 1554 0
32 SAILA 24/02/2023 6 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 33622 1332 0
33 SAILA 03/03/2023 7 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 34212 1554 0
34 SAILA 10/03/2023 7 RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892) 34217 1554 0
Sub Total FY 2223 45 9990 0
35 SAILA 23/04/2023 5 RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781) 2538 1185 0
36 SAILA 20/10/2023 3 CONST OF MO UPAKARI BAGICHA OF S JAYANTI REDDY W/O N KAMESWARA & 55 OTHERS AT RANIGAM GP BADABARAGAN (2412018/DP/10621980) 24952 711 0
37 SAILA 27/10/2023 3 CONST OF MO UPAKARI BAGICHA OF S JAYANTI REDDY W/O N KAMESWARA & 55 OTHERS AT RANIGAM GP BADABARAGAN (2412018/DP/10621980) 24954 711 0
38 BIJAYA 03/11/2023 7 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 25823 1659 0
39 SAILA 20/10/2023 7 CONST OF MO UPAKARI BAGICHA OF S JAYANTI REDDY W/O N KAMESWARA & 55 OTHERS AT RANIGAM GP BADABARAGAN (2412018/DP/10621980) 24955 1659 0
40 BIJAYA 10/11/2023 6 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 25827 1422 0
41 SAILA 10/11/2023 5 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 27288 1185 0
42 BIJAYA 17/11/2023 7 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 25831 1204 0
43 SAILA 17/11/2023 7 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 27295 1204 0
44 SAILA 24/11/2023 5 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 28426 1150 0
45 SAILA 01/12/2023 4 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 28433 920 0
46 BIJAYA 08/12/2023 3 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 30082 711 0
47 SAILA 08/12/2023 1 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 30083 237 0
48 BIJAYA 15/12/2023 6 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 30095 1200 0
49 SAILA 15/12/2023 7 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 30095 1400 0
Sub Total FY 2324 76 16558 0