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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/10353 Family Id: 10353
Name of Head of Household: ANANTA BEHERA
Name of Father/Husband: LATE KASINATH BEHERA
Category: SC
Date of Registration: 12/28/2007
Address: 538
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10353
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANANTA Male 55 State Bank of India
2 SAIBANNI Female 45
3 GITANJALI Female 33 State Bank of India
4 HARIHARA Male 23


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 2567481 GITANJALI 28/11/2021~~04/12/2021~~7 6
2 2608981 05/12/2021~~11/12/2021~~7 6
3 2644432 12/12/2021~~25/12/2021~~14 12
4 2706800 26/12/2021~~08/01/2022~~14 12
5 2790325 09/01/2022~~22/01/2022~~14 12
6 2957497 27/01/2022~~09/02/2022~~14 12
7 1541650 19/09/2022~~02/10/2022~~14 12
8 3288336 10/03/2023~~23/03/2023~~14 12
9 3466702 24/03/2023~~30/03/2023~~7 6
10 168063 21/04/2023~~04/05/2023~~14 12
11 315585 05/05/2023~~18/05/2023~~14 12
12 475441 20/05/2023~~02/06/2023~~14 12
13 717529 10/06/2023~~23/06/2023~~14 12
14 897262 26/06/2023~~09/07/2023~~14 12
15 1094112 11/07/2023~~17/07/2023~~7 6

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 2567481 GITANJALI 28/11/2021~~04/12/2021~~7 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
2 2608981 05/12/2021~~11/12/2021~~7 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
3 2644432 12/12/2021~~25/12/2021~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
4 2706800 26/12/2021~~08/01/2022~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
5 2790325 09/01/2022~~22/01/2022~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
6 2957497 27/01/2022~~09/02/2022~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
7 1541650 19/09/2022~~02/10/2022~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
8 3288336 10/03/2023~~23/03/2023~~14 12 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371)
9 3466702 24/03/2023~~30/03/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371)
10 168063 21/04/2023~~04/05/2023~~14 12 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471)
11 315585 05/05/2023~~18/05/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
12 475441 20/05/2023~~02/06/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
13 717529 10/06/2023~~23/06/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
14 897262 26/06/2023~~09/07/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
15 1094112 11/07/2023~~17/07/2023~~7 6 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)

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 GITANJALI 28/11/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 27566 630 0
2 GITANJALI 05/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 28052 630 0
3 GITANJALI 12/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 28521 630 0
4 GITANJALI 19/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 28525 630 0
5 GITANJALI 26/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 29239 612 0
6 GITANJALI 02/01/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 29243 612 0
7 GITANJALI 09/01/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 30048 612 0
8 GITANJALI 16/01/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 30052 612 0
9 GITANJALI 27/01/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 31531 600 0
10 GITANJALI 03/02/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 31534 600 0
Sub Total FY 2122 60 6168 0
11 GITANJALI 19/09/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 15812 600 0
12 GITANJALI 26/09/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 15810 600 0
13 GITANJALI 10/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371) 33606 1554 0
14 GITANJALI 17/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371) 33613 1554 0
15 GITANJALI 24/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371) 35437 1554 0
Sub Total FY 2223 33 5862 0
16 GITANJALI 21/04/2023 6 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471) 2670 1350 0
17 GITANJALI 28/04/2023 7 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471) 2674 1575 0
18 GITANJALI 05/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4033 1659 0
19 GITANJALI 12/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4047 1659 0
20 GITANJALI 20/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5968 1659 0
21 GITANJALI 27/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5985 1659 0
22 GITANJALI 10/06/2023 6 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 8380 1422 0
23 GITANJALI 17/06/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 8388 1575 0
24 GITANJALI 26/06/2023 2 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 9578 474 0
25 GITANJALI 03/07/2023 6 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 9584 1422 0
26 GITANJALI 11/07/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 10948 1659 0
Sub Total FY 2324 69 16113 0