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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-008-005/16478 Family Id: 16478
Name of Head of Household: BANABASA BEHERA
Name of Father/Husband: LATE BAURA
Category: SC
Date of Registration: 11/10/2011
Address:
Villages:
Panchayat: POIRASI
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: YES BPL Family No.: 16478
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANA Male 53 State Bank of India
2 CANCHALA Female 43 State Bank of India
3 SUSANTA BEHERA Male 19 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 1147259 BANA 17/09/2020~~23/09/2020~~7 6
2 1759413 08/12/2020~~21/12/2020~~14 12
3 1890832 23/12/2020~~05/01/2021~~14 12
4 2025210 06/01/2021~~19/01/2021~~14 12
5 2188946 20/01/2021~~02/02/2021~~14 12
6 2488737 17/02/2021~~02/03/2021~~14 12
7 2640150 05/03/2021~~18/03/2021~~14 12
8 65164 02/04/2021~~15/04/2021~~14 12
9 254704 16/04/2021~~29/04/2021~~14 12
10 887799 28/05/2021~~10/06/2021~~14 12
11 1087906 11/06/2021~~13/06/2021~~3 3
12 1175713 18/06/2021~~24/06/2021~~7 6
13 1279822 25/06/2021~~08/07/2021~~14 12
14 1448361 09/07/2021~~22/07/2021~~14 12
15 1561872 23/07/2021~~29/07/2021~~7 6
16 1670248 06/08/2021~~19/08/2021~~14 12
17 2467265 12/11/2021~~18/11/2021~~7 6
18 1782569 19/10/2022~~15/11/2022~~28 24
19 2080137 16/11/2022~~01/12/2022~~16 14
20 2252150 02/12/2022~~15/12/2022~~14 12
21 2392398 16/12/2022~~29/12/2022~~14 12
22 2538465 30/12/2022~~12/01/2023~~14 12
23 2675830 13/01/2023~~23/01/2023~~11 10
24 2675831 CANCHALA 13/01/2023~~23/01/2023~~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 1147259 BANA 17/09/2020~~23/09/2020~~7 6 POIRASI / AVENUE PLANTATION BADA SANKHA TO CHECK DAM ROAD AT BHUABHIN 2020 / 21 (2412010008/DP/10415488)
2 1759413 08/12/2020~~21/12/2020~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
3 1890832 23/12/2020~~05/01/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
4 2025210 06/01/2021~~19/01/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
5 2188946 20/01/2021~~02/02/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
6 2488737 17/02/2021~~02/03/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
7 2640150 05/03/2021~~18/03/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
8 65164 02/04/2021~~15/04/2021~~14 12 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377)
9 254704 16/04/2021~~29/04/2021~~14 12 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377)
10 887799 28/05/2021~~10/06/2021~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
11 1087906 11/06/2021~~13/06/2021~~3 3 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
12 1175713 18/06/2021~~24/06/2021~~7 6 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
13 1279822 25/06/2021~~08/07/2021~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
14 1448361 09/07/2021~~22/07/2021~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
15 1561872 23/07/2021~~29/07/2021~~7 6 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
16 1670248 06/08/2021~~19/08/2021~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
17 2467265 12/11/2021~~18/11/2021~~7 6 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
18 1782569 19/10/2022~~15/11/2022~~28 24 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
19 2080137 16/11/2022~~01/12/2022~~16 14 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
20 2252150 02/12/2022~~15/12/2022~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
21 2392398 16/12/2022~~29/12/2022~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
22 2538465 30/12/2022~~12/01/2023~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
23 2675830 13/01/2023~~23/01/2023~~11 10 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
24 2675831 CANCHALA 13/01/2023~~23/01/2023~~11 10 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)

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 BANA 17/09/2020 7 POIRASI / AVENUE PLANTATION BADA SANKHA TO CHECK DAM ROAD AT BHUABHIN 2020 / 21 (2412010008/DP/10415488) 10800 1449 0
2 BANA 08/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 16268 1050 0
3 BANA 15/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 16356 1050 0
4 BANA 23/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 17574 1050 0
5 BANA 30/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 18193 805 0
6 BANA 06/01/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 18634 700 0
7 BANA 13/01/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 18957 700 0
8 BANA 20/01/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 20505 700 0
9 BANA 27/01/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 20556 700 0
10 BANA 17/02/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 23374 700 0
11 BANA 24/02/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 23790 700 0
12 BANA 05/03/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 24921 700 0
13 BANA 12/03/2021 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 25388 700 0
Sub Total FY 2021 91 11004 0
14 BANA 02/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 1803 700 0
15 BANA 09/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 1812 700 0
16 BANA 16/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 4616 700 0
17 BANA 23/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 4648 700 0
18 BANA 28/05/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 12621 700 0
19 BANA 04/06/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 12630 700 0
20 BANA 11/06/2021 3 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 14237 300 0
21 BANA 18/06/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 15149 700 0
22 BANA 25/06/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 16465 700 0
23 BANA 02/07/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 16471 700 0
24 BANA 09/07/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 18521 700 0
25 BANA 16/07/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 18909 700 0
26 BANA 23/07/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 19634 700 0
27 BANA 06/08/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 21060 700 0
28 BANA 12/11/2021 6 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 29712 600 0
Sub Total FY 2122 100 10000 0
29 BANA 19/10/2022 2 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 22225 200 0
30 BANA 21/10/2022 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 22770 700 0
31 BANA 28/10/2022 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 22776 700 0
32 BANA 04/11/2022 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 22781 840 0
33 BANA 11/11/2022 5 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 22787 850 0
34 BANA 18/11/2022 6 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 25878 1110 0
35 BANA 25/11/2022 6 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 25882 240 0
Sub Total FY 2223 40 4640 0