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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-004-006/33854 Family Id: 33854
Name of Head of Household: JHUNU BEHERA
Name of Father/Husband: DURYODHAN BEHERA
Category: SC
Date of Registration: 12/13/2019
Address:
Villages:
Panchayat: BADABARAGAM
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 33854
Epic No.: DXH1310812
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JHUNU BEHERA Female 53 State Bank of India
2 BANITA BEHERA Female 21 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 711410 JHUNU BEHERA 18/12/2019~~02/01/2020~~16 14
2 803270 03/01/2020~~09/01/2020~~7 6
3 1266401 28/02/2020~~12/03/2020~~14 12
4 1390361 13/03/2020~~31/03/2020~~19 17
5 95722 29/04/2020~~12/05/2020~~14 12
6 464980 08/06/2020~~14/06/2020~~7 6
7 1053405 04/09/2020~~17/09/2020~~14 12
8 1141819 18/09/2020~~24/09/2020~~7 6
9 1190988 25/09/2020~~08/10/2020~~14 12
10 1391307 26/10/2020~~08/11/2020~~14 12
11 1510410 09/11/2020~~22/11/2020~~14 12
12 1746846 07/12/2020~~07/12/2020~~1 1
13 1869911 21/12/2020~~03/01/2021~~14 12
14 1991785 04/01/2021~~12/01/2021~~9 8
15 2788087 24/03/2021~~24/03/2021~~1 1
16 172753 09/04/2021~~29/04/2021~~21 18
17 279345 BANITA BEHERA 16/04/2021~~29/04/2021~~14 12
18 391021 30/04/2021~~27/05/2021~~28 24
19 390436 JHUNU BEHERA 30/04/2021~~27/05/2021~~28 24
20 871963 BANITA BEHERA 28/05/2021~~17/06/2021~~21 18
21 1181210 18/06/2021~~24/06/2021~~7 6
22 507117 JHUNU BEHERA 20/05/2022~~09/06/2022~~21 18
23 756325 10/06/2022~~16/06/2022~~7 6
24 850196 17/06/2022~~30/06/2022~~14 12
25 968237 01/07/2022~~07/07/2022~~7 6
26 1621937 30/09/2022~~13/10/2022~~14 12
27 1710468 14/10/2022~~27/10/2022~~14 12
28 2113369 18/11/2022~~01/12/2022~~14 12
29 2539275 30/12/2022~~12/01/2023~~14 12
30 2633625 BANITA BEHERA 13/01/2023~~26/01/2023~~14 12
31 2633624 JHUNU BEHERA 13/01/2023~~26/01/2023~~14 12
32 2795051 27/01/2023~~09/02/2023~~14 12
33 175551 23/04/2023~~27/04/2023~~5 5

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 711410 JHUNU BEHERA 18/12/2019~~02/01/2020~~16 14 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
2 803270 03/01/2020~~09/01/2020~~7 6 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
3 1266401 28/02/2020~~12/03/2020~~14 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
4 1390361 13/03/2020~~31/03/2020~~19 17 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
5 95722 29/04/2020~~12/05/2020~~14 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
6 464980 08/06/2020~~14/06/2020~~7 6 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
7 1053405 04/09/2020~~17/09/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
8 1141819 18/09/2020~~24/09/2020~~7 6 Renovation of Dholia Nala (2412018004/WH/10363017)
9 1190988 25/09/2020~~08/10/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
10 1391307 26/10/2020~~08/11/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
11 1510410 09/11/2020~~22/11/2020~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
12 1746846 07/12/2020~~07/12/2020~~1 1 Renovation of Dholia Nala (2412018004/WH/10363017)
13 1869911 21/12/2020~~03/01/2021~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
14 1991785 04/01/2021~~12/01/2021~~9 8 Renovation of Dholia Nala (2412018004/WH/10363017)
15 2788087 24/03/2021~~24/03/2021~~1 1 RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)
16 172753 09/04/2021~~29/04/2021~~21 18 RENO OF BANUNSA GADIA (2412018004/WH/10379455)
17 279345 BANITA BEHERA 16/04/2021~~29/04/2021~~14 12 RENO OF BANUNSA GADIA (2412018004/WH/10379455)
18 391021 30/04/2021~~27/05/2021~~28 24 RENO OF BANUNSA GADIA (2412018004/WH/10379455)
19 390436 JHUNU BEHERA 30/04/2021~~27/05/2021~~28 24 RENO OF BANUNSA GADIA (2412018004/WH/10379455)
20 871963 BANITA BEHERA 28/05/2021~~17/06/2021~~21 18 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)
21 1181210 18/06/2021~~24/06/2021~~7 6 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)
22 507117 JHUNU BEHERA 20/05/2022~~09/06/2022~~21 18 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
23 756325 10/06/2022~~16/06/2022~~7 6 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
24 850196 17/06/2022~~30/06/2022~~14 12 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
25 968237 01/07/2022~~07/07/2022~~7 6 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)
26 1621937 30/09/2022~~13/10/2022~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
27 1710468 14/10/2022~~27/10/2022~~14 12 Renovation of Dholia Nala (2412018004/WH/10363017)
28 2113369 18/11/2022~~01/12/2022~~14 12 RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781)
29 2539275 30/12/2022~~12/01/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
30 2633625 BANITA BEHERA 13/01/2023~~26/01/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
31 2633624 JHUNU BEHERA 13/01/2023~~26/01/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
32 2795051 27/01/2023~~09/02/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
33 175551 23/04/2023~~27/04/2023~~5 5 RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781)

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 JHUNU BEHERA 18/12/2019 2 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10251 270 0
2 JHUNU BEHERA 20/12/2019 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10266 581 0
3 JHUNU BEHERA 27/12/2019 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10281 574 0
4 JHUNU BEHERA 03/01/2020 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 11505 847 0
5 JHUNU BEHERA 28/02/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 16746 1050 0
6 JHUNU BEHERA 06/03/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 16751 1050 0
7 JHUNU BEHERA 13/03/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 18354 980 0
Sub Total FY 1920 44 5352 0
8 JHUNU BEHERA 29/04/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1115 1050 0
9 JHUNU BEHERA 06/05/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1120 700 0
10 JHUNU BEHERA 08/06/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 4717 910 0
11 JHUNU BEHERA 04/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 11250 637 0
12 JHUNU BEHERA 11/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 11259 637 0
13 JHUNU BEHERA 18/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12145 679 0
14 JHUNU BEHERA 25/09/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12608 679 0
15 JHUNU BEHERA 02/10/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 12616 679 0
16 JHUNU BEHERA 26/10/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 14807 700 0
17 JHUNU BEHERA 09/11/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 15895 700 0
18 JHUNU BEHERA 16/11/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 16274 700 0
19 JHUNU BEHERA 07/12/2020 1 Renovation of Dholia Nala (2412018004/WH/10363017) 18633 100 0
20 JHUNU BEHERA 21/12/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 20168 700 0
21 JHUNU BEHERA 28/12/2020 7 Renovation of Dholia Nala (2412018004/WH/10363017) 20285 910 0
22 JHUNU BEHERA 04/01/2021 7 Renovation of Dholia Nala (2412018004/WH/10363017) 21497 910 0
Sub Total FY 2021 99 10691 0
23 JHUNU BEHERA 09/04/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 3652 910 0
24 BANITA BEHERA 16/04/2021 6 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 4687 840 0
25 JHUNU BEHERA 16/04/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 3659 980 0
26 BANITA BEHERA 23/04/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 4699 1050 0
27 JHUNU BEHERA 23/04/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 3667 1050 0
28 BANITA BEHERA 30/04/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 5250 1001 0
29 JHUNU BEHERA 30/04/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 5250 1001 0
30 BANITA BEHERA 07/05/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 5269 1050 0
31 JHUNU BEHERA 07/05/2021 7 RENO OF BANUNSA GADIA (2412018004/WH/10379455) 5269 1050 0
32 BANITA BEHERA 28/05/2021 7 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780) 11878 1001 0
33 BANITA BEHERA 04/06/2021 7 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780) 11886 805 0
34 BANITA BEHERA 11/06/2021 7 RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780) 11893 602 0
Sub Total FY 2122 83 11340 0
35 JHUNU BEHERA 27/05/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 8644 1001 0
36 JHUNU BEHERA 17/06/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 11694 1050 0
37 JHUNU BEHERA 24/06/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 11708 1050 0
38 JHUNU BEHERA 01/07/2022 7 RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876) 12928 910 0
39 JHUNU BEHERA 18/11/2022 7 RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781) 25284 1050 0
40 JHUNU BEHERA 25/11/2022 7 RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781) 25286 1050 0
41 JHUNU BEHERA 30/12/2022 6 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29465 1332 0
42 JHUNU BEHERA 06/01/2023 5 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29470 1110 0
43 BANITA BEHERA 13/01/2023 6 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 30217 1332 0
44 JHUNU BEHERA 13/01/2023 6 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 30216 1332 0
45 BANITA BEHERA 20/01/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 30223 1554 0
46 JHUNU BEHERA 20/01/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 30222 1554 0
47 JHUNU BEHERA 27/01/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 31890 1554 0
48 JHUNU BEHERA 03/02/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 31906 1554 0
Sub Total FY 2223 93 17433 0
49 JHUNU BEHERA 23/04/2023 5 RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781) 2536 1185 0
Sub Total FY 2324 5 1185 0