Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-13-001-001-005/614

Family Id:

614

Name of Head of Household:

SIMANCHAL BEHERA

Name of Father/Husband:

DASH BEHERA

Category:

OTH

Date of Registration:

6/1/2008

Address:

Villages:

Panchayat:

SIANDI

Block:

KRUSHNAPRASAD

District:

PURI(ODISHA)

Whether BPL Family:

Family Id:

614

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SIMANCHAL BEHERA	Male	45	Odisha Gramya Bank

2	LACHHIYAMA BEHERA	Female	40

3	BUDHI BEHERA	Female	25

4	TAPOI BEHERA	Female	23	NEELACHAL GRAMYA BANK

5	KARLYAMA BEHERA	Female	21	NEELACHAL GRAMYA BANK

6	SUKUMARI BEHERA	Female	19	Odisha 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	31953	SIMANCHAL BEHERA	18/05/2020~~07/06/2020~~21	18

2	31954	SUKUMARI BEHERA	18/05/2020~~07/06/2020~~21	18

3	295538	SIMANCHAL BEHERA	30/10/2020~~12/11/2020~~14	12

4	202496		09/06/2021~~29/06/2021~~21	18

5	166873	LACHHIYAMA BEHERA	24/06/2023~~30/06/2023~~7	6

6	166872	SIMANCHAL BEHERA	24/06/2023~~30/06/2023~~7	6

7	174427	LACHHIYAMA BEHERA	04/07/2023~~17/07/2023~~14	12

8	174426	SIMANCHAL BEHERA	04/07/2023~~17/07/2023~~14	12

9	185711	LACHHIYAMA BEHERA	18/07/2023~~24/07/2023~~7	6

10	185710	SIMANCHAL BEHERA	18/07/2023~~24/07/2023~~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	31953	SIMANCHAL BEHERA	18/05/2020~~07/06/2020~~21	18	REN. OF NOLIAPATANA POKHARI WITH GAURD WALL (2413001001/WH/10369261)

2	31954	SUKUMARI BEHERA	18/05/2020~~07/06/2020~~21	18	REN. OF NOLIAPATANA POKHARI WITH GAURD WALL (2413001001/WH/10369261)

3	295538	SIMANCHAL BEHERA	30/10/2020~~12/11/2020~~14	12	CONST. OF MO UPAKARI BAGICHA OF RAJASRI BEHERA & 11 OTHERS OF MAA GANGADEVI SHG AT SIANDI VILLAGE (2413001001/DP/10427415)

4	202496		09/06/2021~~29/06/2021~~21	18	LAND DEVT. OF SIANDI ALEKHA MATHA PREMISES (2413001001/LD/10511652)

5	166873	LACHHIYAMA BEHERA	24/06/2023~~30/06/2023~~7	6	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)

6	166872	SIMANCHAL BEHERA	24/06/2023~~30/06/2023~~7	6	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)

7	174427	LACHHIYAMA BEHERA	04/07/2023~~17/07/2023~~14	12	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)

8	174426	SIMANCHAL BEHERA	04/07/2023~~17/07/2023~~14	12	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)

9	185711	LACHHIYAMA BEHERA	18/07/2023~~24/07/2023~~7	6	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)

10	185710	SIMANCHAL BEHERA	18/07/2023~~24/07/2023~~7	6	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)

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	SIMANCHAL BEHERA	18/05/2020	6	REN. OF NOLIAPATANA POKHARI WITH GAURD WALL (2413001001/WH/10369261)	1589	1242	0

2	SUKUMARI BEHERA	18/05/2020	6	REN. OF NOLIAPATANA POKHARI WITH GAURD WALL (2413001001/WH/10369261)	1589	1242	0

3	SIMANCHAL BEHERA	25/05/2020	6	REN. OF NOLIAPATANA POKHARI WITH GAURD WALL (2413001001/WH/10369261)	1597	1242	0

4	SUKUMARI BEHERA	25/05/2020	6	REN. OF NOLIAPATANA POKHARI WITH GAURD WALL (2413001001/WH/10369261)	1597	1242	0

5	SIMANCHAL BEHERA	01/06/2020	6	REN. OF NOLIAPATANA POKHARI WITH GAURD WALL (2413001001/WH/10369261)	1605	1242	0

6	SUKUMARI BEHERA	01/06/2020	6	REN. OF NOLIAPATANA POKHARI WITH GAURD WALL (2413001001/WH/10369261)	1605	1242	0

7	SIMANCHAL BEHERA	30/10/2020	6	CONST. OF MO UPAKARI BAGICHA OF RAJASRI BEHERA & 11 OTHERS OF MAA GANGADEVI SHG AT SIANDI VILLAGE (2413001001/DP/10427415)	8067	1242	0

8	SIMANCHAL BEHERA	06/11/2020	6	CONST. OF MO UPAKARI BAGICHA OF RAJASRI BEHERA & 11 OTHERS OF MAA GANGADEVI SHG AT SIANDI VILLAGE (2413001001/DP/10427415)	8068	1242	0

	Sub Total FY 2021		48			9936	0

9	SIMANCHAL BEHERA	09/06/2021	6	LAND DEVT. OF SIANDI ALEKHA MATHA PREMISES (2413001001/LD/10511652)	4459	1290	0

10	SIMANCHAL BEHERA	16/06/2021	6	LAND DEVT. OF SIANDI ALEKHA MATHA PREMISES (2413001001/LD/10511652)	4515	1290	0

11	SIMANCHAL BEHERA	23/06/2021	6	LAND DEVT. OF SIANDI ALEKHA MATHA PREMISES (2413001001/LD/10511652)	4519	1290	0

	Sub Total FY 2122		18			3870	0

12	LACHHIYAMA BEHERA	24/06/2023	4	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)	4734	948	0

13	SIMANCHAL BEHERA	24/06/2023	5	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)	4733	1185	0

14	LACHHIYAMA BEHERA	04/07/2023	6	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)	5073	1422	0

15	SIMANCHAL BEHERA	04/07/2023	6	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)	5072	1422	0

16	LACHHIYAMA BEHERA	11/07/2023	6	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)	5105	1422	0

17	SIMANCHAL BEHERA	11/07/2023	6	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)	5104	1422	0

18	LACHHIYAMA BEHERA	18/07/2023	4	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)	5577	948	0

19	SIMANCHAL BEHERA	18/07/2023	4	LAND DEV OF NOLIAPATNA THAKURANI TEMPLE PREMISES (2413001001/LD/10696977)	5576	948	0

	Sub Total FY 2324		41			9717	0