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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-002/38866 Family Id: 38866
Name of Head of Household: Manoj Behera
Name of Father/Husband: Harihara Behera
Category: OTH
Date of Registration: 10/9/2020
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 38866
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manoja Behera Male 30
2 Akhari Behera Female 56 Canara 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 477394 Akhari Behera 09/10/2020~~22/10/2020~~14 12
2 519300 26/10/2020~~08/11/2020~~14 12
3 519299 Manoja Behera 26/10/2020~~08/11/2020~~14 12
4 581810 Akhari Behera 17/11/2020~~30/11/2020~~14 12
5 647176 09/12/2020~~22/12/2020~~14 12
6 739610 09/01/2021~~29/01/2021~~21 18
7 886741 01/03/2021~~21/03/2021~~21 18
8 986459 22/03/2021~~31/03/2021~~10 9
9 159246 19/05/2021~~01/06/2021~~14 12
10 237474 05/06/2021~~25/06/2021~~21 18
11 319001 27/06/2021~~17/07/2021~~21 18
12 429365 23/08/2021~~29/08/2021~~7 6
13 468424 04/09/2021~~17/09/2021~~14 12
14 504959 18/09/2021~~01/10/2021~~14 12
15 558524 06/10/2021~~19/10/2021~~14 12
16 332403 16/07/2023~~29/07/2023~~14 12
17 397817 16/08/2023~~12/09/2023~~28 24
18 475789 25/09/2023~~22/10/2023~~28 24
19 538690 30/10/2023~~06/11/2023~~8 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 477394 Akhari Behera 09/10/2020~~22/10/2020~~14 12 Const of Trench cum Bund at Diaraposi 8 ha (2407015018/LD/10443003)
2 519300 26/10/2020~~08/11/2020~~14 12 Const of Trench cum Bund at Diaraposi 8 ha (2407015018/LD/10443003)
3 519299 Manoja Behera 26/10/2020~~08/11/2020~~14 12 Const of Trench cum Bund at Diaraposi 8 ha (2407015018/LD/10443003)
4 581810 Akhari Behera 17/11/2020~~30/11/2020~~14 12 Land Development of Bijaya Behera s/o Nirakara (2407015018/IF/10556052)
5 647176 09/12/2020~~22/12/2020~~14 12 Land Development of Bijaya Behera s/o Nirakara (2407015018/IF/10556052)
6 739610 09/01/2021~~29/01/2021~~21 18 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080)
7 886741 01/03/2021~~21/03/2021~~21 18 Kakat Bandha Check Dam (2407015018/WC/10422646)
8 986459 22/03/2021~~31/03/2021~~10 9 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080)
9 159246 19/05/2021~~01/06/2021~~14 12 Ren Of Khali Bandha Gohirachhoda (2407015018/WH/10367419)
10 237474 05/06/2021~~25/06/2021~~21 18 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610)
11 319001 27/06/2021~~17/07/2021~~21 18 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610)
12 429365 23/08/2021~~29/08/2021~~7 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610)
13 468424 04/09/2021~~17/09/2021~~14 12 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610)
14 504959 18/09/2021~~01/10/2021~~14 12 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610)
15 558524 06/10/2021~~19/10/2021~~14 12 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610)
16 332403 16/07/2023~~29/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455)
17 397817 16/08/2023~~12/09/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455)
18 475789 25/09/2023~~22/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455)
19 538690 30/10/2023~~06/11/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455)

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 Akhari Behera 16/10/2020 6 Const of Trench cum Bund at Diaraposi 8 ha (2407015018/LD/10443003) 34213 1242 0
2 Akhari Behera 26/10/2020 6 Const of Trench cum Bund at Diaraposi 8 ha (2407015018/LD/10443003) 38105 1242 0
3 Akhari Behera 17/11/2020 6 Land Development of Bijaya Behera s/o Nirakara (2407015018/IF/10556052) 42078 1242 0
4 Akhari Behera 24/11/2020 6 Land Development of Bijaya Behera s/o Nirakara (2407015018/IF/10556052) 42080 1242 0
5 Akhari Behera 09/12/2020 6 Land Development of Bijaya Behera s/o Nirakara (2407015018/IF/10556052) 46049 1242 0
6 Akhari Behera 16/12/2020 6 Land Development of Bijaya Behera s/o Nirakara (2407015018/IF/10556052) 46051 1242 0
7 Akhari Behera 09/01/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 51327 1242 0
8 Akhari Behera 23/01/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 51335 1242 0
9 Akhari Behera 01/03/2021 6 Kakat Bandha Check Dam (2407015018/WC/10422646) 59903 1242 0
10 Akhari Behera 08/03/2021 6 Kakat Bandha Check Dam (2407015018/WC/10422646) 59907 1242 0
11 Akhari Behera 15/03/2021 6 Kakat Bandha Check Dam (2407015018/WC/10422646) 59910 1242 0
12 Akhari Behera 22/03/2021 6 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 63950 1242 0
13 Akhari Behera 29/03/2021 3 Earthen Canal of Pitabali Thakura To Badabandha Canal (2407015018/IC/10441080) 63991 621 0
Sub Total FY 2021 75 15525 0
14 Akhari Behera 19/05/2021 6 Ren Of Khali Bandha Gohirachhoda (2407015018/WH/10367419) 7167 1290 0
15 Akhari Behera 26/05/2021 6 Ren Of Khali Bandha Gohirachhoda (2407015018/WH/10367419) 7172 1290 0
16 Akhari Behera 05/06/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 11405 1290 0
17 Akhari Behera 12/06/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 11409 1290 0
18 Akhari Behera 19/06/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 11413 1290 0
19 Akhari Behera 27/06/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 15189 1290 0
20 Akhari Behera 04/07/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 15192 1290 0
21 Akhari Behera 11/07/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 15195 1290 0
22 Akhari Behera 23/08/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 20103 1290 0
23 Akhari Behera 04/09/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 21522 1290 0
24 Akhari Behera 11/09/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 21526 1290 0
25 Akhari Behera 18/09/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 23118 1290 0
26 Akhari Behera 25/09/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 23120 1290 0
27 Akhari Behera 06/10/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 25210 1290 0
28 Akhari Behera 13/10/2021 6 Earthen canal of khajuriamunda hata at dhabaninandar (2407015018/IC/10439610) 25214 1290 0
Sub Total FY 2122 90 19350 0
29 Akhari Behera 16/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 11579 1659 0
30 Akhari Behera 23/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 13033 1659 0
31 Akhari Behera 16/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 18722 1422 0
32 Akhari Behera 23/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 18723 1422 0
33 Akhari Behera 30/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 18724 1659 0
34 Akhari Behera 06/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 18725 1659 0
35 Akhari Behera 25/09/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 25635 711 0
36 Akhari Behera 28/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 26432 1659 0
37 Akhari Behera 05/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 26434 1659 0
38 Akhari Behera 12/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 26435 1659 0
39 Akhari Behera 19/10/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 26437 948 0
40 Akhari Behera 30/10/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 32611 948 0
41 Akhari Behera 03/11/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543369 (2407015018/IF/IAY/2611455) 32612 948 0
Sub Total FY 2324 76 18012 0