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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-018-022-001/4639
Family Id:
4639
Name of Head of Household:
CHARANA BEHERA
Name of Father/Husband:
MUSA BEHERA
Category:
SC
Date of Registration:
1/6/2021
Address:
Villages:
Panchayat:
SAMA
Block:
PURUSHOTTAMPUR
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
4639
Epic No.
:
NNC0291161
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
CHARANA
Male
40
2
RAJANI
Female
35
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
2101394
RAJANI
11/01/2021~~31/01/2021~~21
18
2
2234175
01/02/2021~~28/02/2021~~28
24
3
2594533
01/03/2021~~07/03/2021~~7
6
4
455092
30/04/2021~~27/05/2021~~28
24
5
814555
28/05/2021~~17/06/2021~~21
18
6
1238577
22/06/2021~~01/07/2021~~10
9
7
1344820
02/07/2021~~08/07/2021~~7
6
8
2834293
14/01/2022~~10/02/2022~~28
24
9
3025446
11/02/2022~~10/03/2022~~28
24
10
1105
01/04/2022~~28/04/2022~~28
24
11
243925
29/04/2022~~26/05/2022~~28
24
12
1297037
28/07/2023~~24/08/2023~~28
24
13
1537225
25/08/2023~~14/09/2023~~21
18
14
1734459
22/09/2023~~19/10/2023~~28
24
15
2016409
20/10/2023~~02/11/2023~~14
12
16
2189734
04/11/2023~~15/11/2023~~12
11
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
2101394
RAJANI
11/01/2021~~31/01/2021~~21
18
CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
2
2234175
01/02/2021~~28/02/2021~~28
24
CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
3
2594533
01/03/2021~~07/03/2021~~7
6
CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
4
455092
30/04/2021~~27/05/2021~~28
24
CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
5
814555
28/05/2021~~17/06/2021~~21
18
CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
6
1238577
22/06/2021~~01/07/2021~~10
9
CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
7
1344820
02/07/2021~~08/07/2021~~7
6
CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
8
2834293
14/01/2022~~10/02/2022~~28
24
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
9
3025446
11/02/2022~~10/03/2022~~28
24
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
10
1105
01/04/2022~~28/04/2022~~28
24
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
11
243925
29/04/2022~~26/05/2022~~28
24
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
12
1297037
28/07/2023~~24/08/2023~~28
24
Const. of Mo Upakari Bagicha of JAYANTI JENA W/O-SURA & 28 Others (2412018/DP/10585844)
13
1537225
25/08/2023~~14/09/2023~~21
18
Const. of Mo Upakari Bagicha of JAYANTI JENA W/O-SURA & 28 Others (2412018/DP/10585844)
14
1734459
22/09/2023~~19/10/2023~~28
24
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
15
2016409
20/10/2023~~02/11/2023~~14
12
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
16
2189734
04/11/2023~~15/11/2023~~12
11
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
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
RAJANI
11/01/2021
7
CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
22811
700
0
2
RAJANI
18/01/2021
7
CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
22813
700
0
3
RAJANI
25/01/2021
7
CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
22815
700
0
4
RAJANI
01/02/2021
7
CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
24874
700
0
5
RAJANI
08/02/2021
7
CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
24882
700
0
6
RAJANI
15/02/2021
7
CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
24890
700
0
7
RAJANI
22/02/2021
7
CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
26086
700
0
8
RAJANI
01/03/2021
7
CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
28450
700
0
Sub Total FY 2021
56
5600
0
9
RAJANI
30/04/2021
7
CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
7809
630
0
10
RAJANI
07/05/2021
7
CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
7815
490
0
11
RAJANI
14/05/2021
7
CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
7822
700
0
12
RAJANI
21/05/2021
7
CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
7832
700
0
13
RAJANI
28/05/2021
7
CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
10854
700
0
14
RAJANI
04/06/2021
7
CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
10864
630
0
15
RAJANI
11/06/2021
3
CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
10874
270
0
16
RAJANI
14/01/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
32497
497
0
17
RAJANI
21/01/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
32586
497
0
18
RAJANI
28/01/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
32591
497
0
19
RAJANI
04/02/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
32594
497
0
20
RAJANI
11/02/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
34462
497
0
21
RAJANI
18/02/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
34466
497
0
22
RAJANI
25/02/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
34470
497
0
23
RAJANI
04/03/2022
6
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
34822
426
0
Sub Total FY 2122
100
8025
0
24
RAJANI
01/04/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
77
497
0
25
RAJANI
08/04/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
82
497
0
26
RAJANI
15/04/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
87
497
0
27
RAJANI
22/04/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
92
497
0
28
RAJANI
29/04/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
4418
497
0
29
RAJANI
06/05/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
4423
497
0
30
RAJANI
13/05/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
4428
497
0
31
RAJANI
20/05/2022
7
Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
4432
497
0
Sub Total FY 2223
56
3976
0
32
RAJANI
28/07/2023
6
Const. of Mo Upakari Bagicha of JAYANTI JENA W/O-SURA & 28 Others (2412018/DP/10585844)
13493
1422
0
33
RAJANI
04/08/2023
7
Const. of Mo Upakari Bagicha of JAYANTI JENA W/O-SURA & 28 Others (2412018/DP/10585844)
13495
1659
0
34
RAJANI
11/08/2023
7
Const. of Mo Upakari Bagicha of JAYANTI JENA W/O-SURA & 28 Others (2412018/DP/10585844)
13497
1659
0
35
RAJANI
18/08/2023
7
Const. of Mo Upakari Bagicha of JAYANTI JENA W/O-SURA & 28 Others (2412018/DP/10585844)
13499
1659
0
36
RAJANI
25/08/2023
4
Const. of Mo Upakari Bagicha of JAYANTI JENA W/O-SURA & 28 Others (2412018/DP/10585844)
17037
948
0
37
RAJANI
01/09/2023
6
Const. of Mo Upakari Bagicha of JAYANTI JENA W/O-SURA & 28 Others (2412018/DP/10585844)
17039
1422
0
38
RAJANI
08/09/2023
7
Const. of Mo Upakari Bagicha of JAYANTI JENA W/O-SURA & 28 Others (2412018/DP/10585844)
17041
1050
0
39
RAJANI
22/09/2023
5
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
20709
1185
0
40
RAJANI
29/09/2023
6
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
21509
1422
0
41
RAJANI
06/10/2023
7
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
21511
1659
0
42
RAJANI
13/10/2023
7
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
21513
1659
0
43
RAJANI
20/10/2023
7
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
24659
1659
0
44
RAJANI
27/10/2023
7
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
24661
1659
0
45
RAJANI
04/11/2023
3
MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
26573
711
0
Sub Total FY 2324
86
19773
0