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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-003-007/325079 Family Id: 325079
Name of Head of Household: Gayadhar Behera
Name of Father/Husband: Narayan
Category: OTH
Date of Registration: 11/25/2022
Address:
Villages:
Panchayat: DANDAHARIPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 325079
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gayadhar Behera Male 44 State Bank of India
2 RABINDRA CHAKRABARTY Male 37


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 561229 Gayadhar Behera 02/02/2023~~15/02/2023~~14 12
2 583268 16/02/2023~~01/03/2023~~14 12
3 26941 17/04/2023~~23/04/2023~~7 6
4 36825 24/04/2023~~07/05/2023~~14 12
5 71075 11/05/2023~~17/05/2023~~7 6
6 116363 29/05/2023~~04/06/2023~~7 6
7 140678 05/06/2023~~18/06/2023~~14 12
8 173556 19/06/2023~~25/06/2023~~7 6
9 188948 27/06/2023~~03/07/2023~~7 6
10 240001 09/08/2023~~22/08/2023~~14 12
11 261257 29/08/2023~~11/09/2023~~14 12
12 274614 12/09/2023~~09/10/2023~~28 24
13 351691 17/10/2023~~30/10/2023~~14 12
14 518073 07/03/2024~~13/03/2024~~7 7
15 524738 14/03/2024~~20/03/2024~~7 7
16 49227 08/05/2024~~04/06/2024~~28 28
17 89200 28/06/2024~~29/07/2024~~32 32

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 561229 Gayadhar Behera 02/02/2023~~15/02/2023~~14 12 Renovation Of Aruha Dahara Pokhari (2405007003/WH/10506897)
2 583268 16/02/2023~~01/03/2023~~14 12 Renovation Of Aruha Dahara Pokhari (2405007003/WH/10506897)
3 26941 17/04/2023~~23/04/2023~~7 6 Imp of road from Asimila Dinabandhu Samal house to Krushnapur Hati Panda earth & Morum road (2405007003/RC/10556463)
4 36825 24/04/2023~~07/05/2023~~14 12 Imp of road from Asimila Dinabandhu Samal house to Krushnapur Hati Panda earth & Morum road (2405007003/RC/10556463)
5 71075 11/05/2023~~17/05/2023~~7 6 Imp of road from Asimila Dinabandhu Samal house to Krushnapur Hati Panda earth & Morum road (2405007003/RC/10556463)
6 116363 29/05/2023~~04/06/2023~~7 6 Renovation and Beautification of Dighi Pokhari (Amrit Sarovar) (2405007001/WH/10499057)
7 140678 05/06/2023~~18/06/2023~~14 12 Renovation and Beautification of Dighi Pokhari (Amrit Sarovar) (2405007001/WH/10499057)
8 173556 19/06/2023~~25/06/2023~~7 6 Renovation and Beautification of Dighi Pokhari (Amrit Sarovar) (2405007001/WH/10499057)
9 188948 27/06/2023~~03/07/2023~~7 6 Renovation and Beautification of Dighi Pokhari (Amrit Sarovar) (2405007001/WH/10499057)
10 240001 09/08/2023~~22/08/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF GOPINATH MAHARANA AND 09 OTHERS (2405007003/IF/11007104)
11 261257 29/08/2023~~11/09/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF GOPINATH MAHARANA AND 09 OTHERS (2405007003/IF/11007104)
12 274614 12/09/2023~~09/10/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152768701 (2405007003/IF/IAY/2618622)
13 351691 17/10/2023~~30/10/2023~~14 12 LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF ASISH MALIK AND 09 OTHERS (2405007003/IF/11007110)
14 518073 07/03/2024~~13/03/2024~~7 7 COMPLETION OF ROAD FROM ASIMILA GOBINDA BEHERA POKHARI TO KRUSHNAPUR HATIPANDA POKHARI (2405007003/RC/10572701)
15 524738 14/03/2024~~20/03/2024~~7 7 COMPLETION OF ROAD FROM ASIMILA GOBINDA BEHERA POKHARI TO KRUSHNAPUR HATIPANDA POKHARI (2405007003/RC/10572701)
16 49227 08/05/2024~~04/06/2024~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152768701 (2405007003/IF/IAY/2618622)
17 89200 28/06/2024~~29/07/2024~~32 32 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152768701 (2405007003/IF/IAY/2618622)

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 Gayadhar Behera 02/02/2023 6 Renovation Of Aruha Dahara Pokhari (2405007003/WH/10506897) 9982 1332 0
2 Gayadhar Behera 09/02/2023 6 Renovation Of Aruha Dahara Pokhari (2405007003/WH/10506897) 9991 1332 0
3 Gayadhar Behera 16/02/2023 6 Renovation Of Aruha Dahara Pokhari (2405007003/WH/10506897) 10255 1332 0
4 Gayadhar Behera 23/02/2023 6 Renovation Of Aruha Dahara Pokhari (2405007003/WH/10506897) 10266 1332 0
Sub Total FY 2223 24 5328 0
5 Gayadhar Behera 17/04/2023 6 Imp of road from Asimila Dinabandhu Samal house to Krushnapur Hati Panda earth & Morum road (2405007003/RC/10556463) 302 1422 0
6 Gayadhar Behera 24/04/2023 6 Imp of road from Asimila Dinabandhu Samal house to Krushnapur Hati Panda earth & Morum road (2405007003/RC/10556463) 459 1422 0
7 Gayadhar Behera 01/05/2023 6 Imp of road from Asimila Dinabandhu Samal house to Krushnapur Hati Panda earth & Morum road (2405007003/RC/10556463) 469 1422 0
8 Gayadhar Behera 11/05/2023 6 Imp of road from Asimila Dinabandhu Samal house to Krushnapur Hati Panda earth & Morum road (2405007003/RC/10556463) 918 1422 0
9 Gayadhar Behera 29/05/2023 5 Renovation and Beautification of Dighi Pokhari (Amrit Sarovar) (2405007001/WH/10499057) 1574 1185 0
10 Gayadhar Behera 12/06/2023 7 Renovation and Beautification of Dighi Pokhari (Amrit Sarovar) (2405007001/WH/10499057) 1795 1659 0
11 Gayadhar Behera 19/06/2023 6 Renovation and Beautification of Dighi Pokhari (Amrit Sarovar) (2405007001/WH/10499057) 2165 1422 0
12 Gayadhar Behera 27/06/2023 6 Renovation and Beautification of Dighi Pokhari (Amrit Sarovar) (2405007001/WH/10499057) 2328 1422 0
13 Gayadhar Behera 12/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152768701 (2405007003/IF/IAY/2618622) 5241 3318 0
14 Gayadhar Behera 26/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152768701 (2405007003/IF/IAY/2618622) 5242 3318 0
15 Gayadhar Behera 14/03/2024 5 COMPLETION OF ROAD FROM ASIMILA GOBINDA BEHERA POKHARI TO KRUSHNAPUR HATIPANDA POKHARI (2405007003/RC/10572701) 15057 1185 0
Sub Total FY 2324 81 19197 0
16 Gayadhar Behera 08/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152768701 (2405007003/IF/IAY/2618622) 1887 3556 0
17 Gayadhar Behera 22/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152768701 (2405007003/IF/IAY/2618622) 1888 3556 0
Sub Total FY 2425 28 7112 0