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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-17-004-030-002/466854 Family Id: 466854
Name of Head of Household: NIRUPAMA BEHERA
Name of Father/Husband: BIJAY KUMAR BEHERA
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: PADMAPUR
Block: basudevpur
District: BHADRAK(ODISHA)
Whether BPL Family: NO Family Id: 466854
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRUPAMA BEHERA Female 26 State Bank of India
2 BIJAY KUMAR BEHERA Male 30


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 159537 NIRUPAMA BEHERA 03/08/2020~~09/08/2020~~7 6
2 175605 11/08/2020~~17/08/2020~~7 6
3 243253 09/09/2020~~22/09/2020~~14 12
4 293501 27/09/2020~~03/10/2020~~7 6
5 303469 25/08/2023~~31/08/2023~~7 6
6 68810 27/06/2024~~03/07/2024~~7 7

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 159537 NIRUPAMA BEHERA 03/08/2020~~09/08/2020~~7 6 MO UPAKARI BAGICHA OF ANJANA RANI MUDULI W/O-TRILOCHAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410362)
2 175605 11/08/2020~~17/08/2020~~7 6 MO UPAKARI BAGICHA OF ANJANA RANI MUDULI W/O-TRILOCHAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410362)
3 243253 09/09/2020~~22/09/2020~~14 12 MO UPAKARI BAGICHA OF ANJANA RANI MUDULI W/O-TRILOCHAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410362)
4 293501 27/09/2020~~03/10/2020~~7 6 MO UPAKARI BAGICHA OF ANJANA RANI MUDULI W/O-TRILOCHAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410362)
5 303469 25/08/2023~~31/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154499423 (2417004030/IF/IAY/3035917)
6 68810 27/06/2024~~03/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154499423 (2417004030/IF/IAY/3035917)

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 NIRUPAMA BEHERA 11/08/2020 6 MO UPAKARI BAGICHA OF ANJANA RANI MUDULI W/O-TRILOCHAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410362) 12165 1242 0
2 NIRUPAMA BEHERA 09/09/2020 6 MO UPAKARI BAGICHA OF ANJANA RANI MUDULI W/O-TRILOCHAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410362) 14779 1242 0
3 NIRUPAMA BEHERA 16/09/2020 6 MO UPAKARI BAGICHA OF ANJANA RANI MUDULI W/O-TRILOCHAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410362) 14780 1242 0
4 NIRUPAMA BEHERA 27/09/2020 6 MO UPAKARI BAGICHA OF ANJANA RANI MUDULI W/O-TRILOCHAN AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410362) 16551 1242 0
Sub Total FY 2021 24 4968 0