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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-011-004/23042 Family Id: 23042
Name of Head of Household: SANIA BEHERA
Name of Father/Husband: KHATRABASI BEHERA
Category: SC
Date of Registration: 10/20/2010
Address:
Villages:
Panchayat: SANA RAMCHANDRAPUR
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 23042
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANIA BEHERA Male 45
2 SANTI BEHERA Female 40 Union Bank of India
3 PARBATI BEHERA Female 27
4 RAMAMANI BEHERA Female 25
5 SUKANTA BEHERA Male 20
6 DAILI BEEHRA Female 18


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 34959 SANTI BEHERA 09/04/2019~~15/04/2019~~7 6
2 47613 16/04/2019~~29/04/2019~~14 12
3 1354829 17/10/2020~~30/10/2020~~14 12
4 1454882 02/11/2020~~15/11/2020~~14 12
5 1524064 17/11/2020~~30/11/2020~~14 12
6 1890875 22/12/2020~~31/12/2020~~10 9
7 1975699 01/01/2021~~14/01/2021~~14 12
8 2136210 15/01/2021~~31/01/2021~~17 15
9 2331433 01/02/2021~~28/02/2021~~28 24
10 3325999 06/03/2022~~17/03/2022~~12 11
11 3610661 DAILI BEEHRA 26/03/2022~~30/03/2022~~5 5
12 3610658 PARBATI BEHERA 26/03/2022~~30/03/2022~~5 5
13 3610659 RAMAMANI BEHERA 26/03/2022~~30/03/2022~~5 5
14 3610656 SANIA BEHERA 26/03/2022~~30/03/2022~~5 5
15 3610657 SANTI BEHERA 26/03/2022~~30/03/2022~~5 5
16 3610660 SUKANTA BEHERA 26/03/2022~~30/03/2022~~5 5
17 2741647 SANTI BEHERA 20/01/2023~~26/01/2023~~7 6
18 3231870 06/03/2023~~30/03/2023~~25 22
19 848003 21/06/2023~~27/06/2023~~7 6
20 925823 28/06/2023~~11/07/2023~~14 12
21 1094166 12/07/2023~~25/07/2023~~14 12
22 1263342 26/07/2023~~08/08/2023~~14 12
23 1406682 09/08/2023~~22/08/2023~~14 12
24 1522983 23/08/2023~~29/08/2023~~7 6
25 1602383 06/09/2023~~26/09/2023~~21 18
26 2011046 18/10/2023~~24/10/2023~~7 6
27 2269330 15/11/2023~~21/11/2023~~7 6
28 2392569 29/11/2023~~19/12/2023~~21 18

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 34959 SANTI BEHERA 09/04/2019~~15/04/2019~~7 6 Srchpur-Const. of road with Culvert from RD road to Rameswar Mandira road at Gorangapatana(18-19) (2412010/RC/10390449)
2 47613 16/04/2019~~29/04/2019~~14 12 Srchpur-Const. of road with Culvert from RD road to Rameswar Mandira road at Gorangapatana(18-19) (2412010/RC/10390449)
3 1354829 17/10/2020~~30/10/2020~~14 12 ANR PLANTATION-2020-21 AT RANIBAR "C" DPF - 30 HA (2412010/DP/10410991)
4 1454882 02/11/2020~~15/11/2020~~14 12 EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176)
5 1524064 17/11/2020~~30/11/2020~~14 12 EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176)
6 1890875 22/12/2020~~31/12/2020~~10 9 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728)
7 1975699 01/01/2021~~14/01/2021~~14 12 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728)
8 2136210 15/01/2021~~31/01/2021~~17 15 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728)
9 2331433 01/02/2021~~28/02/2021~~28 24 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728)
10 3325999 06/03/2022~~17/03/2022~~12 11 SRCH PUR/BUND PLANTATION OFMINI BEHERA &16 OTHERS OF GOURANGAPATANA VILLAGE (2412010/DP/10492440)
11 3610661 DAILI BEEHRA 26/03/2022~~30/03/2022~~5 5 SRCHpur-Const. of Road from Upulia Patta to Bali Kona at Madhurachuan(17-18) (2412010011/RC/3100347)
12 3610658 PARBATI BEHERA 26/03/2022~~30/03/2022~~5 5 SRCHpur-Const. of Road from Upulia Patta to Bali Kona at Madhurachuan(17-18) (2412010011/RC/3100347)
13 3610659 RAMAMANI BEHERA 26/03/2022~~30/03/2022~~5 5 SRCHpur-Const. of Road from Upulia Patta to Bali Kona at Madhurachuan(17-18) (2412010011/RC/3100347)
14 3610656 SANIA BEHERA 26/03/2022~~30/03/2022~~5 5 SRCHpur-Const. of Road from Upulia Patta to Bali Kona at Madhurachuan(17-18) (2412010011/RC/3100347)
15 3610657 SANTI BEHERA 26/03/2022~~30/03/2022~~5 5 SRCHpur-Const. of Road from Upulia Patta to Bali Kona at Madhurachuan(17-18) (2412010011/RC/3100347)
16 3610660 SUKANTA BEHERA 26/03/2022~~30/03/2022~~5 5 SRCHpur-Const. of Road from Upulia Patta to Bali Kona at Madhurachuan(17-18) (2412010011/RC/3100347)
17 2741647 SANTI BEHERA 20/01/2023~~26/01/2023~~7 6 SRCHPUR / CONSTRUCTION OF AMRIT SAROVAR AT DIADEIN 22 / 23 (2412010011/WC/10579768)
18 3231870 06/03/2023~~30/03/2023~~25 22 SRCHPUR/CONST OF ROAD WITH GUARD WALL FROM VILLAGE ROAD TO CHAMUNDA ROAD AT GOURANGAPATANA 2022-23 (2412010011/RC/10550663)
19 848003 21/06/2023~~27/06/2023~~7 6 SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160)
20 925823 28/06/2023~~11/07/2023~~14 12 SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160)
21 1094166 12/07/2023~~25/07/2023~~14 12 SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160)
22 1263342 26/07/2023~~08/08/2023~~14 12 SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160)
23 1406682 09/08/2023~~22/08/2023~~14 12 SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160)
24 1522983 23/08/2023~~29/08/2023~~7 6 SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160)
25 1602383 06/09/2023~~26/09/2023~~21 18 SRCHPUR/CONST OF MO UPAKARI BAGICHA OF PINKI BEHERA & 18 OTHERS AT SRCHPUR GP23/24 (2412010011/DP/10860188)
26 2011046 18/10/2023~~24/10/2023~~7 6 SRCHPUR/CONST OF MO UPAKARI BAGICHA OF PINKI BEHERA & 18 OTHERS AT SRCHPUR GP23/24 (2412010011/DP/10860188)
27 2269330 15/11/2023~~21/11/2023~~7 6 SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160)
28 2392569 29/11/2023~~19/12/2023~~21 18 SRCHPUR/STAGGERED TRENCH OF CHAMUNDA PAHADA AT GOURANGPATNA 2023-24 (2412010011/WC/10875485)

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 SANTI BEHERA 09/04/2019 6 Srchpur-Const. of road with Culvert from RD road to Rameswar Mandira road at Gorangapatana(18-19) (2412010/RC/10390449) 401 810 0
2 SANTI BEHERA 16/04/2019 7 Srchpur-Const. of road with Culvert from RD road to Rameswar Mandira road at Gorangapatana(18-19) (2412010/RC/10390449) 618 1274 0
3 SANTI BEHERA 23/04/2019 1 Srchpur-Const. of road with Culvert from RD road to Rameswar Mandira road at Gorangapatana(18-19) (2412010/RC/10390449) 665 178 0
Sub Total FY 1920 14 2262 0
4 SANTI BEHERA 17/10/2020 6 ANR PLANTATION-2020-21 AT RANIBAR "C" DPF - 30 HA (2412010/DP/10410991) 12681 1242 0
5 SANTI BEHERA 24/10/2020 6 ANR PLANTATION-2020-21 AT RANIBAR "C" DPF - 30 HA (2412010/DP/10410991) 12684 1242 0
6 SANTI BEHERA 02/11/2020 6 EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176) 13389 1242 0
7 SANTI BEHERA 09/11/2020 6 EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176) 13392 1242 0
8 SANTI BEHERA 17/11/2020 6 EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176) 14445 1242 0
9 SANTI BEHERA 24/11/2020 6 EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176) 14450 1242 0
10 SANTI BEHERA 22/12/2020 6 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728) 17516 1242 0
11 SANTI BEHERA 28/12/2020 4 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728) 17520 828 0
12 SANTI BEHERA 01/01/2021 6 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728) 18324 1242 0
13 SANTI BEHERA 08/01/2021 6 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728) 18329 1242 0
14 SANTI BEHERA 15/01/2021 5 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728) 20164 1035 0
15 SANTI BEHERA 22/01/2021 6 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728) 20171 1242 0
16 SANTI BEHERA 29/01/2021 3 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728) 20178 621 0
17 SANTI BEHERA 01/02/2021 7 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728) 21882 1449 0
18 SANTI BEHERA 08/02/2021 7 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728) 21889 1449 0
19 SANTI BEHERA 15/02/2021 7 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728) 21896 1449 0
20 SANTI BEHERA 22/02/2021 7 SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728) 21901 1449 0
Sub Total FY 2021 100 20700 0
21 SANTI BEHERA 10/03/2023 7 SRCHPUR/CONST OF ROAD WITH GUARD WALL FROM VILLAGE ROAD TO CHAMUNDA ROAD AT GOURANGAPATANA 2022-23 (2412010011/RC/10550663) 38014 1540 0
22 SANTI BEHERA 17/03/2023 7 SRCHPUR/CONST OF ROAD WITH GUARD WALL FROM VILLAGE ROAD TO CHAMUNDA ROAD AT GOURANGAPATANA 2022-23 (2412010011/RC/10550663) 38021 1554 0
23 SANTI BEHERA 24/03/2023 6 SRCHPUR/CONST OF ROAD WITH GUARD WALL FROM VILLAGE ROAD TO CHAMUNDA ROAD AT GOURANGAPATANA 2022-23 (2412010011/RC/10550663) 38027 1332 0
Sub Total FY 2223 20 4426 0
24 SANTI BEHERA 21/06/2023 7 SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160) 7380 1610 0
25 SANTI BEHERA 28/06/2023 7 SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160) 8007 1554 0
26 SANTI BEHERA 05/07/2023 6 SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160) 8742 1380 0
27 SANTI BEHERA 12/07/2023 3 SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160) 10218 690 0
28 SANTI BEHERA 19/07/2023 7 SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160) 10418 1610 0
29 SANTI BEHERA 06/09/2023 3 SRCHPUR/CONST OF MO UPAKARI BAGICHA OF PINKI BEHERA & 18 OTHERS AT SRCHPUR GP23/24 (2412010011/DP/10860188) 17705 711 0
30 SANTI BEHERA 13/09/2023 7 SRCHPUR/CONST OF MO UPAKARI BAGICHA OF PINKI BEHERA & 18 OTHERS AT SRCHPUR GP23/24 (2412010011/DP/10860188) 18361 1610 0
31 SANTI BEHERA 20/09/2023 7 SRCHPUR/CONST OF MO UPAKARI BAGICHA OF PINKI BEHERA & 18 OTHERS AT SRCHPUR GP23/24 (2412010011/DP/10860188) 19556 1610 0
32 SANTI BEHERA 18/10/2023 6 SRCHPUR/CONST OF MO UPAKARI BAGICHA OF PINKI BEHERA & 18 OTHERS AT SRCHPUR GP23/24 (2412010011/DP/10860188) 25411 1422 0
33 SANTI BEHERA 29/11/2023 3 SRCHPUR/STAGGERED TRENCH OF CHAMUNDA PAHADA AT GOURANGPATNA 2023-24 (2412010011/WC/10875485) 29932 666 0
Sub Total FY 2324 56 12863 0