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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-006/27585 Family-Id: 27585
Name of Head of Household: LAXMANA BEHERA
Name of Father/Husband: DUKHA BEHERA
Category: SC
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family-Id: 27585
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMANA Male 58 Indian Bank
2 LULI Female 53 Indian Bank
3 APILI Female 26
4 JURA Male 23 State Bank of India
5 APSARA Female 21
6 RINA Female 19 Indian Bank
7 Kalia Behera Male 25


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 477675 Kalia Behera 11/06/2020~~24/06/2020~~14 12
2 477634 RINA 11/06/2020~~24/06/2020~~14 12
3 593914 25/06/2020~~08/07/2020~~14 12
4 2363545 03/02/2021~~02/03/2021~~28 24
5 2603861 03/03/2021~~30/03/2021~~28 24
6 132366 06/04/2021~~26/04/2021~~21 18
7 3179562 18/02/2022~~03/03/2022~~14 12
8 744905 LAXMANA 08/06/2022~~21/06/2022~~14 12
9 744906 LULI 08/06/2022~~21/06/2022~~14 12
10 898750 LAXMANA 22/06/2022~~28/06/2022~~7 6
11 898751 LULI 22/06/2022~~28/06/2022~~7 6
12 3099973 23/02/2023~~01/03/2023~~7 6
13 3099974 RINA 23/02/2023~~01/03/2023~~7 6
14 3179151 LULI 02/03/2023~~08/03/2023~~7 6
15 3179164 RINA 02/03/2023~~08/03/2023~~7 6
16 3264315 LULI 09/03/2023~~15/03/2023~~7 6
17 3264326 RINA 09/03/2023~~15/03/2023~~7 6
18 1053545 JURA 07/07/2023~~13/07/2023~~7 6
19 1053544 LULI 07/07/2023~~13/07/2023~~7 6
20 1053546 RINA 07/07/2023~~13/07/2023~~7 6
21 1132566 JURA 14/07/2023~~20/07/2023~~7 6
22 1132615 LULI 14/07/2023~~20/07/2023~~7 6
23 1132616 RINA 14/07/2023~~20/07/2023~~7 6
24 1213549 JURA 21/07/2023~~27/07/2023~~7 6
25 1213647 LULI 21/07/2023~~27/07/2023~~7 6
26 1213658 RINA 21/07/2023~~27/07/2023~~7 6
27 1295188 JURA 28/07/2023~~03/08/2023~~7 6
28 1295298 LULI 28/07/2023~~03/08/2023~~7 6
29 1295299 RINA 28/07/2023~~03/08/2023~~7 6
30 1365721 JURA 04/08/2023~~17/08/2023~~14 12
31 1365740 LULI 04/08/2023~~17/08/2023~~14 12
32 1365741 RINA 04/08/2023~~17/08/2023~~14 12
33 1820537 JURA 30/09/2023~~13/10/2023~~14 12
34 1820535 LAXMANA 30/09/2023~~13/10/2023~~14 12
35 1820536 LULI 30/09/2023~~13/10/2023~~14 12
36 1820538 RINA 30/09/2023~~13/10/2023~~14 12
37 2168873 JURA 03/11/2023~~16/11/2023~~14 12
38 2168871 LAXMANA 03/11/2023~~16/11/2023~~14 12
39 2168872 LULI 03/11/2023~~16/11/2023~~14 12
40 2168874 RINA 03/11/2023~~16/11/2023~~14 12
41 2303470 JURA 17/11/2023~~30/11/2023~~14 12
42 2303468 LAXMANA 17/11/2023~~30/11/2023~~14 12
43 2303469 LULI 17/11/2023~~30/11/2023~~14 12
44 2303471 RINA 17/11/2023~~30/11/2023~~14 12
45 2421315 LAXMANA 01/12/2023~~14/12/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 477675 Kalia Behera 11/06/2020~~24/06/2020~~14 12 SUR SBP CONST OF LEADING CHANNEL FROM BAGI NALA TO BHAGABATA NALA ROAD L 7432 DT.29.05.20 SL -133 (2412016/IC/10437199)
2 477634 RINA 11/06/2020~~24/06/2020~~14 12 SUR SBP CONST OF LEADING CHANNEL FROM BAGI NALA TO BHAGABATA NALA ROAD L 7432 DT.29.05.20 SL -133 (2412016/IC/10437199)
3 593914 25/06/2020~~08/07/2020~~14 12 SUR SBP CONST OF LEADING CHANNEL FROM BAGI NALA TO BHAGABATA NALA ROAD L 7432 DT.29.05.20 SL -133 (2412016/IC/10437199)
4 2363545 03/02/2021~~02/03/2021~~28 24 SUR SB CONST OF CHECK DAM AT BURUKELI NALA L 7430 SL93 (2412016/WC/10448361)
5 2603861 03/03/2021~~30/03/2021~~28 24 SUR SB CONST OF CHECK DAM AT BURUKELI NALA L 7430 SL93 (2412016/WC/10448361)
6 132366 06/04/2021~~26/04/2021~~21 18 SUR SB CONST OF CHECK DAM AT SASAN NALA L 7430 SL 91 (2412016/WC/10448362)
7 3179562 18/02/2022~~03/03/2022~~14 12 SUR SBP CONST OF LEADING CHANNEL FROM BAGI NALA TO BHAGABATA NALA ROAD L 7432 DT.29.05.20 SL -133 (2412016/IC/10437199)
8 744905 LAXMANA 08/06/2022~~21/06/2022~~14 12 Sur S B Pentho Reno of Senapati Tank Ld No- 7442 Dt -29/05/2020 Sl no-313 (2412016021/WH/10375840)
9 744906 LULI 08/06/2022~~21/06/2022~~14 12 Sur S B Pentho Reno of Senapati Tank Ld No- 7442 Dt -29/05/2020 Sl no-313 (2412016021/WH/10375840)
10 898750 LAXMANA 22/06/2022~~28/06/2022~~7 6 Sur S B Pentho Reno of Senapati Tank Ld No- 7442 Dt -29/05/2020 Sl no-313 (2412016021/WH/10375840)
11 898751 LULI 22/06/2022~~28/06/2022~~7 6 Sur S B Pentho Reno of Senapati Tank Ld No- 7442 Dt -29/05/2020 Sl no-313 (2412016021/WH/10375840)
12 3099973 23/02/2023~~01/03/2023~~7 6 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
13 3099974 RINA 23/02/2023~~01/03/2023~~7 6 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
14 3179151 LULI 02/03/2023~~08/03/2023~~7 6 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
15 3179164 RINA 02/03/2023~~08/03/2023~~7 6 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
16 3264315 LULI 09/03/2023~~15/03/2023~~7 6 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
17 3264326 RINA 09/03/2023~~15/03/2023~~7 6 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)
18 1053545 JURA 07/07/2023~~13/07/2023~~7 6 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
19 1053544 LULI 07/07/2023~~13/07/2023~~7 6 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
20 1053546 RINA 07/07/2023~~13/07/2023~~7 6 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
21 1132566 JURA 14/07/2023~~20/07/2023~~7 6 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
22 1132615 LULI 14/07/2023~~20/07/2023~~7 6 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
23 1132616 RINA 14/07/2023~~20/07/2023~~7 6 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
24 1213549 JURA 21/07/2023~~27/07/2023~~7 6 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
25 1213647 LULI 21/07/2023~~27/07/2023~~7 6 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
26 1213658 RINA 21/07/2023~~27/07/2023~~7 6 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
27 1295188 JURA 28/07/2023~~03/08/2023~~7 6 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
28 1295298 LULI 28/07/2023~~03/08/2023~~7 6 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
29 1295299 RINA 28/07/2023~~03/08/2023~~7 6 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
30 1365721 JURA 04/08/2023~~17/08/2023~~14 12 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
31 1365740 LULI 04/08/2023~~17/08/2023~~14 12 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
32 1365741 RINA 04/08/2023~~17/08/2023~~14 12 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101)
33 1820537 JURA 30/09/2023~~13/10/2023~~14 12 RENO. OF CANAL FROM MAHINTA PAHAD TO CHUDAKHAI TANK (2412016021/IC/10484179)
34 1820535 LAXMANA 30/09/2023~~13/10/2023~~14 12 RENO. OF CANAL FROM MAHINTA PAHAD TO CHUDAKHAI TANK (2412016021/IC/10484179)
35 1820536 LULI 30/09/2023~~13/10/2023~~14 12 RENO. OF CANAL FROM MAHINTA PAHAD TO CHUDAKHAI TANK (2412016021/IC/10484179)
36 1820538 RINA 30/09/2023~~13/10/2023~~14 12 RENO. OF CANAL FROM MAHINTA PAHAD TO CHUDAKHAI TANK (2412016021/IC/10484179)
37 2168873 JURA 03/11/2023~~16/11/2023~~14 12 SUR SBP REN. OF MATIAPALLI NALA (2412016021/IC/10483469)
38 2168871 LAXMANA 03/11/2023~~16/11/2023~~14 12 SUR SBP REN. OF MATIAPALLI NALA (2412016021/IC/10483469)
39 2168872 LULI 03/11/2023~~16/11/2023~~14 12 SUR SBP REN. OF MATIAPALLI NALA (2412016021/IC/10483469)
40 2168874 RINA 03/11/2023~~16/11/2023~~14 12 SUR SBP REN. OF MATIAPALLI NALA (2412016021/IC/10483469)
41 2303470 JURA 17/11/2023~~30/11/2023~~14 12 SUR SBP REN. OF MATIAPALLI NALA (2412016021/IC/10483469)
42 2303468 LAXMANA 17/11/2023~~30/11/2023~~14 12 SUR SBP REN. OF MATIAPALLI NALA (2412016021/IC/10483469)
43 2303469 LULI 17/11/2023~~30/11/2023~~14 12 SUR SBP REN. OF MATIAPALLI NALA (2412016021/IC/10483469)
44 2303471 RINA 17/11/2023~~30/11/2023~~14 12 SUR SBP REN. OF MATIAPALLI NALA (2412016021/IC/10483469)
45 2421315 LAXMANA 01/12/2023~~14/12/2023~~14 12 SUR SBP REN. OF MATIAPALLI NALA (2412016021/IC/10483469)

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 RINA 11/06/2020 6 SUR SBP CONST OF LEADING CHANNEL FROM BAGI NALA TO BHAGABATA NALA ROAD L 7432 DT.29.05.20 SL -133 (2412016/IC/10437199) 7382 1200 0
2 RINA 18/06/2020 7 SUR SBP CONST OF LEADING CHANNEL FROM BAGI NALA TO BHAGABATA NALA ROAD L 7432 DT.29.05.20 SL -133 (2412016/IC/10437199) 7385 1400 0
3 RINA 25/06/2020 7 SUR SBP CONST OF LEADING CHANNEL FROM BAGI NALA TO BHAGABATA NALA ROAD L 7432 DT.29.05.20 SL -133 (2412016/IC/10437199) 8606 1400 0
4 RINA 02/07/2020 7 SUR SBP CONST OF LEADING CHANNEL FROM BAGI NALA TO BHAGABATA NALA ROAD L 7432 DT.29.05.20 SL -133 (2412016/IC/10437199) 8608 1400 0
5 RINA 03/02/2021 7 SUR SB CONST OF CHECK DAM AT BURUKELI NALA L 7430 SL93 (2412016/WC/10448361) 31578 1449 0
6 RINA 10/02/2021 7 SUR SB CONST OF CHECK DAM AT BURUKELI NALA L 7430 SL93 (2412016/WC/10448361) 31580 1449 0
7 RINA 17/02/2021 7 SUR SB CONST OF CHECK DAM AT BURUKELI NALA L 7430 SL93 (2412016/WC/10448361) 31582 1449 0
8 RINA 24/02/2021 7 SUR SB CONST OF CHECK DAM AT BURUKELI NALA L 7430 SL93 (2412016/WC/10448361) 31584 1449 0
9 RINA 03/03/2021 7 SUR SB CONST OF CHECK DAM AT BURUKELI NALA L 7430 SL93 (2412016/WC/10448361) 34894 1449 0
10 RINA 10/03/2021 7 SUR SB CONST OF CHECK DAM AT BURUKELI NALA L 7430 SL93 (2412016/WC/10448361) 34896 1449 0
11 RINA 17/03/2021 7 SUR SB CONST OF CHECK DAM AT BURUKELI NALA L 7430 SL93 (2412016/WC/10448361) 34898 1449 0
Sub Total FY 2021 76 15543 0
12 RINA 06/04/2021 7 SUR SB CONST OF CHECK DAM AT SASAN NALA L 7430 SL 91 (2412016/WC/10448362) 2475 1400 0
13 RINA 13/04/2021 7 SUR SB CONST OF CHECK DAM AT SASAN NALA L 7430 SL 91 (2412016/WC/10448362) 2477 1400 0
14 RINA 20/04/2021 7 SUR SB CONST OF CHECK DAM AT SASAN NALA L 7430 SL 91 (2412016/WC/10448362) 2479 1400 0
15 RINA 18/02/2022 7 SUR SBP CONST OF LEADING CHANNEL FROM BAGI NALA TO BHAGABATA NALA ROAD L 7432 DT.29.05.20 SL -133 (2412016/IC/10437199) 41364 1050 0
16 RINA 25/02/2022 7 SUR SBP CONST OF LEADING CHANNEL FROM BAGI NALA TO BHAGABATA NALA ROAD L 7432 DT.29.05.20 SL -133 (2412016/IC/10437199) 41365 700 0
Sub Total FY 2122 35 5950 0
17 LAXMANA 08/06/2022 3 Sur S B Pentho Reno of Senapati Tank Ld No- 7442 Dt -29/05/2020 Sl no-313 (2412016021/WH/10375840) 12512 525 0
18 LULI 08/06/2022 3 Sur S B Pentho Reno of Senapati Tank Ld No- 7442 Dt -29/05/2020 Sl no-313 (2412016021/WH/10375840) 12512 525 0
19 LAXMANA 15/06/2022 5 Sur S B Pentho Reno of Senapati Tank Ld No- 7442 Dt -29/05/2020 Sl no-313 (2412016021/WH/10375840) 12515 875 0
20 LULI 15/06/2022 5 Sur S B Pentho Reno of Senapati Tank Ld No- 7442 Dt -29/05/2020 Sl no-313 (2412016021/WH/10375840) 12515 875 0
21 LAXMANA 22/06/2022 4 Sur S B Pentho Reno of Senapati Tank Ld No- 7442 Dt -29/05/2020 Sl no-313 (2412016021/WH/10375840) 14320 700 0
22 LULI 22/06/2022 4 Sur S B Pentho Reno of Senapati Tank Ld No- 7442 Dt -29/05/2020 Sl no-313 (2412016021/WH/10375840) 14320 700 0
23 LULI 02/03/2023 4 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 42527 888 0
24 RINA 02/03/2023 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 42527 1554 0
25 LULI 09/03/2023 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 43484 1554 0
26 RINA 09/03/2023 7 Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837) 43484 1554 0
Sub Total FY 2223 49 9750 0
27 JURA 28/07/2023 1 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101) 17271 237 0
28 LULI 28/07/2023 1 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101) 17271 237 0
29 RINA 28/07/2023 1 SUR SB IMP OF ROAD FROM PWD ROAD TO THAKURANI MANDIR (2412016021/RC/10462101) 17271 237 0
Sub Total FY 2324 3 711 0