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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13819 Family Id: 13819
Name of Head of Household: SURENDRA BEHERA
Name of Father/Husband: PUNA BEHERA
Category: OTH
Date of Registration: 2/13/2006
Address: 55
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13819
Epic No.: OR/10/073/402671
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURANDRA Male 38 State Bank of India
2 AAHALIYA Female 33 IDBI 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 10745 AAHALIYA 03/04/2019~~09/04/2019~~7 6
2 42194 11/04/2019~~08/05/2019~~28 24
3 148589 09/05/2019~~29/05/2019~~21 18
4 748455 24/12/2019~~06/01/2020~~14 12
5 835558 07/01/2020~~03/02/2020~~28 24
6 1032583 04/02/2020~~10/02/2020~~7 6
7 1104798 11/02/2020~~24/02/2020~~14 12
8 1217165 25/02/2020~~16/03/2020~~21 18
9 1217164 SURANDRA 25/02/2020~~16/03/2020~~21 18
10 1414775 AAHALIYA 17/03/2020~~30/03/2020~~14 12
11 1414774 SURANDRA 17/03/2020~~30/03/2020~~14 12
12 132224 AAHALIYA 04/05/2020~~10/05/2020~~7 6
13 132223 SURANDRA 04/05/2020~~10/05/2020~~7 6
14 171291 AAHALIYA 11/05/2020~~24/05/2020~~14 12
15 171281 SURANDRA 11/05/2020~~24/05/2020~~14 12
16 257321 AAHALIYA 25/05/2020~~14/06/2020~~21 18
17 257314 SURANDRA 25/05/2020~~14/06/2020~~21 18
18 643805 AAHALIYA 03/07/2020~~09/07/2020~~7 6
19 643804 SURANDRA 03/07/2020~~09/07/2020~~7 6
20 689750 AAHALIYA 10/07/2020~~16/07/2020~~7 6
21 689749 SURANDRA 10/07/2020~~16/07/2020~~7 6
22 720734 AAHALIYA 17/07/2020~~23/07/2020~~7 6
23 720733 SURANDRA 17/07/2020~~23/07/2020~~7 6
24 765441 AAHALIYA 24/07/2020~~25/07/2020~~2 2
25 947233 24/08/2020~~25/08/2020~~2 2
26 59916 02/04/2021~~29/04/2021~~28 24
27 433833 30/04/2021~~27/05/2021~~28 24
28 834672 28/05/2021~~15/06/2021~~19 17
29 1469447 13/07/2021~~29/07/2021~~17 15
30 14048 01/04/2022~~28/04/2022~~28 24
31 14047 SURANDRA 01/04/2022~~28/04/2022~~28 24
32 981550 AAHALIYA 01/07/2022~~07/07/2022~~7 6
33 981549 SURANDRA 01/07/2022~~07/07/2022~~7 6
34 2237012 10/11/2023~~16/11/2023~~7 6
35 2292361 17/11/2023~~23/11/2023~~7 6
36 2369833 AAHALIYA 24/11/2023~~30/11/2023~~7 6
37 2369832 SURANDRA 24/11/2023~~30/11/2023~~7 6
38 2473627 08/12/2023~~14/12/2023~~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 10745 AAHALIYA 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
2 42194 11/04/2019~~08/05/2019~~28 24 Renov Of Tariapana Bandha (2412018025/WH/3093259)
3 148589 09/05/2019~~29/05/2019~~21 18 Renov Of Tariapana Bandha (2412018025/WH/3093259)
4 748455 24/12/2019~~06/01/2020~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
5 835558 07/01/2020~~03/02/2020~~28 24 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395)
6 1032583 04/02/2020~~10/02/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
7 1104798 11/02/2020~~24/02/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
8 1217165 25/02/2020~~16/03/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
9 1217164 SURANDRA 25/02/2020~~16/03/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
10 1414775 AAHALIYA 17/03/2020~~30/03/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
11 1414774 SURANDRA 17/03/2020~~30/03/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
12 132224 AAHALIYA 04/05/2020~~10/05/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
13 132223 SURANDRA 04/05/2020~~10/05/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
14 171291 AAHALIYA 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
15 171281 SURANDRA 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
16 257321 AAHALIYA 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
17 257314 SURANDRA 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
18 643805 AAHALIYA 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
19 643804 SURANDRA 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
20 689750 AAHALIYA 10/07/2020~~16/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
21 689749 SURANDRA 10/07/2020~~16/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
22 720734 AAHALIYA 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
23 720733 SURANDRA 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
24 765441 AAHALIYA 24/07/2020~~25/07/2020~~2 2 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
25 947233 24/08/2020~~25/08/2020~~2 2 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
26 59916 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
27 433833 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
28 834672 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
29 1469447 13/07/2021~~29/07/2021~~17 15 Renovation of tariapana bandha at sunathara (2412018/WC/10469186)
30 14048 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
31 14047 SURANDRA 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
32 981550 AAHALIYA 01/07/2022~~07/07/2022~~7 6 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
33 981549 SURANDRA 01/07/2022~~07/07/2022~~7 6 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
34 2237012 10/11/2023~~16/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
35 2292361 17/11/2023~~23/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
36 2369833 AAHALIYA 24/11/2023~~30/11/2023~~7 6 MUB OF SARMISTA SAHU W/O PRATAP & 40 OTHERS (2412018/IF/11042554)
37 2369832 SURANDRA 24/11/2023~~30/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
38 2473627 08/12/2023~~14/12/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)

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 AAHALIYA 03/04/2019 7 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788) 465 700 0
2 AAHALIYA 11/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1086 840 0
3 AAHALIYA 18/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1099 840 0
4 AAHALIYA 25/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1112 833 0
5 AAHALIYA 09/05/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2490 840 0
6 AAHALIYA 16/05/2019 6 Renov Of Tariapana Bandha (2412018025/WH/3093259) 2500 540 0
7 AAHALIYA 24/12/2019 6 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 10929 750 0
8 AAHALIYA 07/01/2020 6 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395) 12001 780 0
9 AAHALIYA 04/02/2020 4 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 14239 520 0
10 AAHALIYA 11/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15172 910 0
11 AAHALIYA 18/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15181 910 0
12 AAHALIYA 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16225 910 0
13 SURANDRA 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16225 910 0
14 AAHALIYA 03/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16357 910 0
15 SURANDRA 03/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16357 910 0
16 AAHALIYA 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16366 910 0
17 SURANDRA 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16366 910 0
18 AAHALIYA 17/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 18616 910 0
19 SURANDRA 17/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 18615 910 0
Sub Total FY 1920 127 15743 0
20 AAHALIYA 04/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1446 1050 0
21 SURANDRA 04/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1446 1050 0
22 AAHALIYA 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1982 980 0
23 SURANDRA 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1982 980 0
24 AAHALIYA 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1995 700 0
25 SURANDRA 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1995 700 0
26 AAHALIYA 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2961 700 0
27 SURANDRA 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2961 700 0
28 AAHALIYA 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2973 980 0
29 SURANDRA 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2973 980 0
30 AAHALIYA 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6622 980 0
31 SURANDRA 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6622 980 0
32 AAHALIYA 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7631 770 0
33 SURANDRA 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7630 770 0
34 AAHALIYA 24/08/2020 2 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 10231 200 0
Sub Total FY 2021 100 12520 0
35 AAHALIYA 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1848 700 0
36 AAHALIYA 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1864 490 0
37 AAHALIYA 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1880 700 0
38 AAHALIYA 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1896 700 0
39 AAHALIYA 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7208 840 0
40 AAHALIYA 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7224 840 0
41 AAHALIYA 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7240 840 0
42 AAHALIYA 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7256 840 0
Sub Total FY 2122 56 5950 0
43 AAHALIYA 01/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 946 840 0
44 SURANDRA 01/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 946 840 0
45 AAHALIYA 08/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 988 980 0
46 SURANDRA 08/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 988 980 0
47 AAHALIYA 15/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 999 980 0
48 SURANDRA 15/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 999 980 0
49 AAHALIYA 22/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1010 910 0
50 SURANDRA 22/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1010 910 0
51 SURANDRA 01/07/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 13074 700 0
Sub Total FY 2223 63 8120 0