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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-004-006/9046 Family Id: 9046
Name of Head of Household: MOCHIANII BEHERA
Name of Father/Husband: LATE KANGALI BEHERA
Category: SC
Date of Registration: 3/13/2006
Address: 88
Villages:
Panchayat: BADABARAGAM
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 9046
Epic No.: OR/10/071/194903
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOCHIANI Female 48 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 215141 MOCHIANI 22/05/2019~~28/05/2019~~7 6
2 252061 29/05/2019~~11/06/2019~~14 12
3 739831 22/12/2019~~23/01/2020~~33 29
4 1397392 13/03/2020~~31/03/2020~~19 17
5 1511294 17/07/2021~~23/07/2021~~7 6
6 1709508 14/10/2022~~27/10/2022~~14 12
7 2014376 11/11/2022~~24/11/2022~~14 12
8 2153482 25/11/2022~~08/12/2022~~14 12
9 2293860 09/12/2022~~22/12/2022~~14 12
10 2458567 23/12/2022~~05/01/2023~~14 12
11 2566635 06/01/2023~~26/01/2023~~21 18
12 2794756 27/01/2023~~09/02/2023~~14 12
13 3017860 17/02/2023~~02/03/2023~~14 12
14 175389 23/04/2023~~27/04/2023~~5 5
15 2150789 03/11/2023~~23/11/2023~~21 18
16 2332822 24/11/2023~~07/12/2023~~14 12
17 2473694 08/12/2023~~21/12/2023~~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 215141 MOCHIANI 22/05/2019~~28/05/2019~~7 6 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
2 252061 29/05/2019~~11/06/2019~~14 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
3 739831 22/12/2019~~23/01/2020~~33 29 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)
4 1397392 13/03/2020~~31/03/2020~~19 17 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
5 1511294 17/07/2021~~23/07/2021~~7 6 Renovation of Raula Sahi Pahada Tala Nala At- Badabaragaon (2412018/WH/10374835)
6 1709508 14/10/2022~~27/10/2022~~14 12 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)
7 2014376 11/11/2022~~24/11/2022~~14 12 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)
8 2153482 25/11/2022~~08/12/2022~~14 12 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)
9 2293860 09/12/2022~~22/12/2022~~14 12 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)
10 2458567 23/12/2022~~05/01/2023~~14 12 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)
11 2566635 06/01/2023~~26/01/2023~~21 18 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
12 2794756 27/01/2023~~09/02/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
13 3017860 17/02/2023~~02/03/2023~~14 12 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)
14 175389 23/04/2023~~27/04/2023~~5 5 RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781)
15 2150789 03/11/2023~~23/11/2023~~21 18 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)
16 2332822 24/11/2023~~07/12/2023~~14 12 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)
17 2473694 08/12/2023~~21/12/2023~~14 12 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)

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 MOCHIANI 22/05/2019 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 3198 980 0
2 MOCHIANI 29/05/2019 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 3884 980 0
3 MOCHIANI 05/06/2019 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 3870 1050 0
4 MOCHIANI 20/12/2019 5 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 10729 600 0
5 MOCHIANI 27/12/2019 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 11033 840 0
6 MOCHIANI 03/01/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 11164 805 0
7 MOCHIANI 10/01/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 11177 805 0
8 MOCHIANI 17/01/2020 7 Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283) 11190 791 0
9 MOCHIANI 13/03/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 18355 980 0
Sub Total FY 1920 61 7831 0
10 MOCHIANI 14/10/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 21607 700 0
11 MOCHIANI 21/10/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 21609 700 0
12 MOCHIANI 11/11/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 24453 700 0
13 MOCHIANI 18/11/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 24455 700 0
14 MOCHIANI 25/11/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 25599 700 0
15 MOCHIANI 02/12/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 25601 700 0
16 MOCHIANI 09/12/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 27090 1554 0
17 MOCHIANI 16/12/2022 7 BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427) 27092 1554 0
18 MOCHIANI 06/01/2023 5 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29661 1110 0
19 MOCHIANI 13/01/2023 6 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29654 1332 0
20 MOCHIANI 20/01/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 29668 1554 0
21 MOCHIANI 27/01/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 31894 1554 0
22 MOCHIANI 03/02/2023 7 RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900) 31910 1554 0
Sub Total FY 2223 88 14412 0
23 MOCHIANI 23/04/2023 5 RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781) 2537 1185 0
24 MOCHIANI 03/11/2023 7 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 25823 1659 0
25 MOCHIANI 10/11/2023 6 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 25827 1422 0
26 MOCHIANI 17/11/2023 6 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 25831 1032 0
27 MOCHIANI 24/11/2023 5 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 28425 1150 0
28 MOCHIANI 01/12/2023 4 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 28433 920 0
29 MOCHIANI 08/12/2023 6 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 30082 1422 0
30 MOCHIANI 15/12/2023 7 RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903) 30094 1400 0
Sub Total FY 2324 46 10190 0