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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-06-039-026-006/21271
Family Id:
21271
Name of Head of Household:
Suba Behera
Name of Father/Husband:
Maheswar Behera
Category:
OTH
Date of Registration:
1/30/2008
Address:
155
Villages:
Panchayat:
Kokalaba
Block:
NARASINGHPUR
District:
CUTTACK
(ODISHA)
Whether BPL Family:
NO
Family Id
:
21271
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Suba Behera
Female
75
Allahabad Bank
2
Basudev Behera
Male
45
Indian Bank
3
Chitra Behera
Female
40
Indian Bank
4
Pradip Behera
Male
22
5
BIDYADHAR BEHERA
Male
24
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
11443
Chitra Behera
24/04/2020~~30/04/2020~~7
6
2
23052
08/05/2020~~14/05/2020~~7
6
3
35711
15/05/2020~~21/05/2020~~7
6
4
59384
25/05/2020~~31/05/2020~~7
6
5
407858
Pradip Behera
16/09/2020~~22/09/2020~~7
6
6
90545
Basudev Behera
13/05/2023~~19/05/2023~~7
6
7
90546
Chitra Behera
13/05/2023~~19/05/2023~~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
11443
Chitra Behera
24/04/2020~~30/04/2020~~7
6
DUG WELL OF ANIRUDHA KHATUA (2406039026/IF/10416492)
2
23052
08/05/2020~~14/05/2020~~7
6
DUG WELL OF ANIRUDHA KHATUA (2406039026/IF/10416492)
3
35711
15/05/2020~~21/05/2020~~7
6
DUG WELL OF ANIRUDHA KHATUA (2406039026/IF/10416492)
4
59384
25/05/2020~~31/05/2020~~7
6
DUG WELL OF ANIRUDHA KHATUA (2406039026/IF/10416492)
5
407858
Pradip Behera
16/09/2020~~22/09/2020~~7
6
DUG WELL OF ABHI GADANAYAK (2406039026/IF/10416493)
6
90545
Basudev Behera
13/05/2023~~19/05/2023~~7
6
DUG WELL OF ANIRUDHA KHATUA (2406039026/IF/10416492)
7
90546
Chitra Behera
13/05/2023~~19/05/2023~~7
6
DUG WELL OF ANIRUDHA KHATUA (2406039026/IF/10416492)
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
Chitra Behera
08/05/2020
6
DUG WELL OF ANIRUDHA KHATUA (2406039026/IF/10416492)
933
1242
0
2
Chitra Behera
15/05/2020
6
DUG WELL OF ANIRUDHA KHATUA (2406039026/IF/10416492)
1311
1242
0
3
Chitra Behera
25/05/2020
6
DUG WELL OF ANIRUDHA KHATUA (2406039026/IF/10416492)
2240
1242
0
Sub Total FY 2021
18
3726
0
4
Basudev Behera
13/05/2023
6
DUG WELL OF ANIRUDHA KHATUA (2406039026/IF/10416492)
2915
1422
0
5
Chitra Behera
13/05/2023
6
DUG WELL OF ANIRUDHA KHATUA (2406039026/IF/10416492)
2915
1422
0
Sub Total FY 2324
12
2844
0