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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-003/33108 Family Id: 33108
Name of Head of Household: ABHIMANYU BEHERA
Name of Father/Husband: CHAITAN BEHERA
Category: SC
Date of Registration: 1/30/2020
Address:
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 33108
Epic No.: OR/10/071/182814
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABHIMANYU BEHERA Male 43 State Bank of India
2 SABITA BEHERA Female 32 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 1035292 SABITA BEHERA 03/02/2020~~05/02/2020~~3 3
2 1071023 06/02/2020~~13/02/2020~~8 7
3 1137841 15/02/2020~~06/03/2020~~21 18
4 1355575 08/03/2020~~28/03/2020~~21 18
5 866073 12/08/2020~~18/08/2020~~7 6
6 912180 19/08/2020~~01/09/2020~~14 12
7 1019942 02/09/2020~~08/09/2020~~7 6
8 1077626 09/09/2020~~15/09/2020~~7 6
9 1130491 16/09/2020~~22/09/2020~~7 6
10 1191241 23/09/2020~~29/09/2020~~7 6
11 1234604 30/09/2020~~20/10/2020~~21 18
12 1382886 23/10/2020~~05/11/2020~~14 12
13 1639656 24/11/2020~~07/12/2020~~14 12
14 1831608 15/12/2020~~11/01/2021~~28 24
15 2477550 16/02/2021~~15/03/2021~~28 24
16 2623360 16/03/2021~~29/03/2021~~14 12
17 1025956 04/06/2021~~17/06/2021~~14 12
18 1150395 18/06/2021~~24/06/2021~~7 6
19 1428667 09/07/2021~~22/07/2021~~14 12
20 1738687 ABHIMANYU BEHERA 13/08/2021~~26/08/2021~~14 12
21 1838692 27/08/2021~~16/09/2021~~21 18
22 1974391 17/09/2021~~07/10/2021~~21 18
23 2202898 08/10/2021~~28/10/2021~~21 18
24 2925939 SABITA BEHERA 03/02/2023~~16/02/2023~~14 12
25 3012961 17/02/2023~~16/03/2023~~28 24
26 3364142 17/03/2023~~30/03/2023~~14 12
27 54393 07/04/2023~~04/05/2023~~28 24
28 394924 12/05/2023~~01/06/2023~~21 18
29 749610 ABHIMANYU BEHERA 16/06/2023~~29/06/2023~~14 12
30 749611 SABITA BEHERA 16/06/2023~~29/06/2023~~14 12

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 1035292 SABITA BEHERA 03/02/2020~~05/02/2020~~3 3 Renovation.of Kania Nala (2412018022/WH/10360714)
2 1071023 06/02/2020~~13/02/2020~~8 7 Renovation.of Kania Nala (2412018022/WH/10360714)
3 1137841 15/02/2020~~06/03/2020~~21 18 Renovation.of Kania Nala (2412018022/WH/10360714)
4 1355575 08/03/2020~~28/03/2020~~21 18 Renovation.of Kania Nala (2412018022/WH/10360714)
5 866073 12/08/2020~~18/08/2020~~7 6 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
6 912180 19/08/2020~~01/09/2020~~14 12 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
7 1019942 02/09/2020~~08/09/2020~~7 6 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
8 1077626 09/09/2020~~15/09/2020~~7 6 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
9 1130491 16/09/2020~~22/09/2020~~7 6 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
10 1191241 23/09/2020~~29/09/2020~~7 6 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
11 1234604 30/09/2020~~20/10/2020~~21 18 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
12 1382886 23/10/2020~~05/11/2020~~14 12 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
13 1639656 24/11/2020~~07/12/2020~~14 12 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
14 1831608 15/12/2020~~11/01/2021~~28 24 CONST. OF FARM POND OF SANKARANTI SWAIN ,S/O-MULIA (2412018022/IF/10577372)
15 2477550 16/02/2021~~15/03/2021~~28 24 Land development of maguni behera s/o-bhaiga (2412018022/IF/10488407)
16 2623360 16/03/2021~~29/03/2021~~14 12 Land development of maguni behera s/o-bhaiga (2412018022/IF/10488407)
17 1025956 04/06/2021~~17/06/2021~~14 12 CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO DHANAKHALA (2412018/RC/10421218)
18 1150395 18/06/2021~~24/06/2021~~7 6 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)
19 1428667 09/07/2021~~22/07/2021~~14 12 CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO DHANAKHALA (2412018/RC/10421218)
20 1738687 ABHIMANYU BEHERA 13/08/2021~~26/08/2021~~14 12 BUND PLANTATION OF GANDHIA BEHERA S/O NALU AND 14 OTHERS AT KUSAPATA OF SAMA GP. (2412018/DP/10489506)
21 1838692 27/08/2021~~16/09/2021~~21 18 BUND PLANTATION OF GANDHIA BEHERA S/O NALU AND 14 OTHERS AT KUSAPATA OF SAMA GP. (2412018/DP/10489506)
22 1974391 17/09/2021~~07/10/2021~~21 18 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498)
23 2202898 08/10/2021~~28/10/2021~~21 18 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498)
24 2925939 SABITA BEHERA 03/02/2023~~16/02/2023~~14 12 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)
25 3012961 17/02/2023~~16/03/2023~~28 24 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)
26 3364142 17/03/2023~~30/03/2023~~14 12 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)
27 54393 07/04/2023~~04/05/2023~~28 24 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)
28 394924 12/05/2023~~01/06/2023~~21 18 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)
29 749610 ABHIMANYU BEHERA 16/06/2023~~29/06/2023~~14 12 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498)
30 749611 SABITA BEHERA 16/06/2023~~29/06/2023~~14 12 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498)

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 SABITA BEHERA 30/01/2020 3 Renovation.of Kania Nala (2412018022/WH/10360714) 14285 375 0
2 SABITA BEHERA 06/02/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 14673 1085 0
3 SABITA BEHERA 15/02/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 15323 1015 0
4 SABITA BEHERA 22/02/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 15498 735 0
5 SABITA BEHERA 29/02/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 15502 1155 0
6 SABITA BEHERA 08/03/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 17684 1190 0
7 SABITA BEHERA 15/03/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 18030 1176 0
Sub Total FY 1920 45 6731 0
8 SABITA BEHERA 23/09/2020 7 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359) 12622 840 0
9 SABITA BEHERA 24/11/2020 7 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359) 17510 1050 0
10 SABITA BEHERA 01/12/2020 7 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359) 17514 1050 0
11 SABITA BEHERA 15/12/2020 7 CONST. OF FARM POND OF SANKARANTI SWAIN ,S/O-MULIA (2412018022/IF/10577372) 19738 560 0
12 SABITA BEHERA 22/12/2020 7 CONST. OF FARM POND OF SANKARANTI SWAIN ,S/O-MULIA (2412018022/IF/10577372) 19742 490 0
13 SABITA BEHERA 29/12/2020 7 CONST. OF FARM POND OF SANKARANTI SWAIN ,S/O-MULIA (2412018022/IF/10577372) 19746 560 0
14 SABITA BEHERA 05/01/2021 7 CONST. OF FARM POND OF SANKARANTI SWAIN ,S/O-MULIA (2412018022/IF/10577372) 19749 560 0
15 SABITA BEHERA 16/02/2021 7 Land development of maguni behera s/o-bhaiga (2412018022/IF/10488407) 27231 490 0
16 SABITA BEHERA 23/02/2021 7 Land development of maguni behera s/o-bhaiga (2412018022/IF/10488407) 27232 490 0
17 SABITA BEHERA 02/03/2021 7 Land development of maguni behera s/o-bhaiga (2412018022/IF/10488407) 27233 490 0
18 SABITA BEHERA 09/03/2021 7 Land development of maguni behera s/o-bhaiga (2412018022/IF/10488407) 27234 490 0
19 SABITA BEHERA 16/03/2021 7 Land development of maguni behera s/o-bhaiga (2412018022/IF/10488407) 28760 490 0
20 SABITA BEHERA 23/03/2021 7 Land development of maguni behera s/o-bhaiga (2412018022/IF/10488407) 28761 490 0
Sub Total FY 2021 91 8050 0
21 SABITA BEHERA 04/06/2021 7 CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO DHANAKHALA (2412018/RC/10421218) 13365 700 0
22 SABITA BEHERA 11/06/2021 3 CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO DHANAKHALA (2412018/RC/10421218) 13481 300 0
23 SABITA BEHERA 18/06/2021 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 13799 455 0
24 SABITA BEHERA 09/07/2021 7 CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO DHANAKHALA (2412018/RC/10421218) 16758 1050 0
25 SABITA BEHERA 16/07/2021 7 CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO DHANAKHALA (2412018/RC/10421218) 16763 1015 0
26 ABHIMANYU BEHERA 13/08/2021 7 BUND PLANTATION OF GANDHIA BEHERA S/O NALU AND 14 OTHERS AT KUSAPATA OF SAMA GP. (2412018/DP/10489506) 20389 700 0
27 ABHIMANYU BEHERA 20/08/2021 7 BUND PLANTATION OF GANDHIA BEHERA S/O NALU AND 14 OTHERS AT KUSAPATA OF SAMA GP. (2412018/DP/10489506) 20440 700 0
28 ABHIMANYU BEHERA 27/08/2021 7 BUND PLANTATION OF GANDHIA BEHERA S/O NALU AND 14 OTHERS AT KUSAPATA OF SAMA GP. (2412018/DP/10489506) 21348 700 0
29 ABHIMANYU BEHERA 03/09/2021 7 BUND PLANTATION OF GANDHIA BEHERA S/O NALU AND 14 OTHERS AT KUSAPATA OF SAMA GP. (2412018/DP/10489506) 21349 700 0
30 ABHIMANYU BEHERA 10/09/2021 1 BUND PLANTATION OF GANDHIA BEHERA S/O NALU AND 14 OTHERS AT KUSAPATA OF SAMA GP. (2412018/DP/10489506) 21350 98 0
31 ABHIMANYU BEHERA 17/09/2021 7 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 24589 700 0
32 ABHIMANYU BEHERA 24/09/2021 7 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 24760 700 0
33 ABHIMANYU BEHERA 01/10/2021 7 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 24781 700 0
34 ABHIMANYU BEHERA 08/10/2021 7 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 26213 700 0
35 ABHIMANYU BEHERA 15/10/2021 7 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 26214 700 0
36 ABHIMANYU BEHERA 22/10/2021 5 BUND PLANTATION OF MADHU SWAIN S/O BRUNDA AND 44 OTHERS AT KHATADI OF SAMA GP. (2412018/DP/10489498) 26215 435 0
Sub Total FY 2122 100 10353 0
37 SABITA BEHERA 03/02/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 32789 1554 0
38 SABITA BEHERA 10/02/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 32790 1554 0
39 SABITA BEHERA 17/02/2023 6 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 33286 1332 0
40 SABITA BEHERA 24/02/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 33291 1554 0
41 SABITA BEHERA 03/03/2023 6 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 33296 1332 0
42 SABITA BEHERA 10/03/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 33300 1554 0
43 SABITA BEHERA 17/03/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 35479 1554 0
44 SABITA BEHERA 24/03/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 35482 1554 0
Sub Total FY 2223 54 11988 0
45 SABITA BEHERA 07/04/2023 6 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 1270 1422 0
46 SABITA BEHERA 14/04/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 1318 1659 0
47 SABITA BEHERA 21/04/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 1325 1659 0
Sub Total FY 2324 20 4740 0