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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-038-032-001/21357 Family Id: 21357
Name of Head of Household: Suresh Behera
Name of Father/Husband: Bhramar
Category: OTH
Date of Registration: 4/18/2008
Address: 155
Villages:
Panchayat: Diniary
Block: BADAMBA
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 21357
Epic No.: 06048380718
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suresh Behera Male 43 State Bank of India
2 Mamata Behera Female 35 State Bank of India
3 Manoranjan Behera Male 19 State Bank of India
4 SANJAYA BEHERA Male 25 State Bank of India
5 SONITA BEHERA Female 23 State Bank of India
6 KHANU CHARANA BEHERA Male 22 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 63027 KHANU CHARANA BEHERA 29/05/2020~~04/06/2020~~7 6
2 63024 Mamata Behera 29/05/2020~~04/06/2020~~7 6
3 63025 SANJAYA BEHERA 29/05/2020~~04/06/2020~~7 6
4 63026 SONITA BEHERA 29/05/2020~~04/06/2020~~7 6
5 110223 KHANU CHARANA BEHERA 05/06/2020~~18/06/2020~~14 12
6 110219 Mamata Behera 05/06/2020~~18/06/2020~~14 12
7 110220 Manoranjan Behera 05/06/2020~~18/06/2020~~14 12
8 110221 SANJAYA BEHERA 05/06/2020~~18/06/2020~~14 12
9 110222 SONITA BEHERA 05/06/2020~~18/06/2020~~14 12
10 110218 Suresh Behera 05/06/2020~~18/06/2020~~14 12
11 227299 KHANU CHARANA BEHERA 24/06/2020~~30/06/2020~~7 6
12 227298 Manoranjan Behera 24/06/2020~~30/06/2020~~7 6
13 138161 Mamata Behera 14/05/2021~~27/05/2021~~14 12
14 138162 Manoranjan Behera 14/05/2021~~27/05/2021~~14 12
15 138163 SANJAYA BEHERA 14/05/2021~~27/05/2021~~14 12
16 138164 SONITA BEHERA 14/05/2021~~27/05/2021~~14 12
17 138160 Suresh Behera 14/05/2021~~27/05/2021~~14 12
18 199574 Mamata Behera 28/05/2021~~10/06/2021~~14 12
19 199573 Suresh Behera 28/05/2021~~10/06/2021~~14 12
20 286755 Mamata Behera 11/06/2021~~17/06/2021~~7 6
21 286754 Suresh Behera 11/06/2021~~17/06/2021~~7 6
22 131922 KHANU CHARANA BEHERA 07/06/2022~~20/06/2022~~14 12
23 131919 Mamata Behera 07/06/2022~~20/06/2022~~14 12
24 131920 Manoranjan Behera 07/06/2022~~20/06/2022~~14 12
25 131921 SANJAYA BEHERA 07/06/2022~~20/06/2022~~14 12
26 131918 Suresh Behera 07/06/2022~~20/06/2022~~14 12
27 330992 Mamata Behera 17/12/2022~~30/12/2022~~14 12
28 330993 SANJAYA BEHERA 17/12/2022~~30/12/2022~~14 12
29 330994 SONITA BEHERA 17/12/2022~~30/12/2022~~14 12
30 330991 Suresh Behera 17/12/2022~~30/12/2022~~14 12
31 357079 04/01/2023~~10/01/2023~~7 6
32 184020 KHANU CHARANA BEHERA 07/06/2023~~13/06/2023~~7 6
33 184019 Manoranjan Behera 07/06/2023~~13/06/2023~~7 6

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 63027 KHANU CHARANA BEHERA 29/05/2020~~04/06/2020~~7 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300)
2 63024 Mamata Behera 29/05/2020~~04/06/2020~~7 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300)
3 63025 SANJAYA BEHERA 29/05/2020~~04/06/2020~~7 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300)
4 63026 SONITA BEHERA 29/05/2020~~04/06/2020~~7 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300)
5 110223 KHANU CHARANA BEHERA 05/06/2020~~18/06/2020~~14 12 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300)
6 110219 Mamata Behera 05/06/2020~~18/06/2020~~14 12 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300)
7 110220 Manoranjan Behera 05/06/2020~~18/06/2020~~14 12 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300)
8 110221 SANJAYA BEHERA 05/06/2020~~18/06/2020~~14 12 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300)
9 110222 SONITA BEHERA 05/06/2020~~18/06/2020~~14 12 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300)
10 110218 Suresh Behera 05/06/2020~~18/06/2020~~14 12 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300)
11 227299 KHANU CHARANA BEHERA 24/06/2020~~30/06/2020~~7 6 DUGWELL OF GOPAL MALIK OF VILLAGE DINIARY OF DINIARY GP (2406038032/IF/10517430)
12 227298 Manoranjan Behera 24/06/2020~~30/06/2020~~7 6 DUGWELL OF GOPAL MALIK OF VILLAGE DINIARY OF DINIARY GP (2406038032/IF/10517430)
13 138161 Mamata Behera 14/05/2021~~27/05/2021~~14 12 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221)
14 138162 Manoranjan Behera 14/05/2021~~27/05/2021~~14 12 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221)
15 138163 SANJAYA BEHERA 14/05/2021~~27/05/2021~~14 12 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221)
16 138164 SONITA BEHERA 14/05/2021~~27/05/2021~~14 12 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221)
17 138160 Suresh Behera 14/05/2021~~27/05/2021~~14 12 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221)
18 199574 Mamata Behera 28/05/2021~~10/06/2021~~14 12 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221)
19 199573 Suresh Behera 28/05/2021~~10/06/2021~~14 12 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221)
20 286755 Mamata Behera 11/06/2021~~17/06/2021~~7 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221)
21 286754 Suresh Behera 11/06/2021~~17/06/2021~~7 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221)
22 131922 KHANU CHARANA BEHERA 07/06/2022~~20/06/2022~~14 12 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758)
23 131919 Mamata Behera 07/06/2022~~20/06/2022~~14 12 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758)
24 131920 Manoranjan Behera 07/06/2022~~20/06/2022~~14 12 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758)
25 131921 SANJAYA BEHERA 07/06/2022~~20/06/2022~~14 12 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758)
26 131918 Suresh Behera 07/06/2022~~20/06/2022~~14 12 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758)
27 330992 Mamata Behera 17/12/2022~~30/12/2022~~14 12 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758)
28 330993 SANJAYA BEHERA 17/12/2022~~30/12/2022~~14 12 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758)
29 330994 SONITA BEHERA 17/12/2022~~30/12/2022~~14 12 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758)
30 330991 Suresh Behera 17/12/2022~~30/12/2022~~14 12 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758)
31 357079 04/01/2023~~10/01/2023~~7 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758)
32 184020 KHANU CHARANA BEHERA 07/06/2023~~13/06/2023~~7 6 Beautification of Diwanipatna pokhari (2406038032/WH/10495904)
33 184019 Manoranjan Behera 07/06/2023~~13/06/2023~~7 6 Beautification of Diwanipatna pokhari (2406038032/WH/10495904)

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 KHANU CHARANA BEHERA 29/05/2020 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 3389 1242 0
2 Mamata Behera 29/05/2020 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 3389 1242 0
3 SANJAYA BEHERA 29/05/2020 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 3389 1242 0
4 SONITA BEHERA 29/05/2020 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 3389 1242 0
5 KHANU CHARANA BEHERA 05/06/2020 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 4746 1242 0
6 Mamata Behera 05/06/2020 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 4746 1242 0
7 Manoranjan Behera 05/06/2020 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 4746 1242 0
8 SANJAYA BEHERA 05/06/2020 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 4746 1242 0
9 SONITA BEHERA 05/06/2020 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 4746 1242 0
10 Suresh Behera 05/06/2020 6 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 4746 1242 0
11 KHANU CHARANA BEHERA 12/06/2020 4 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 4758 828 0
12 Mamata Behera 12/06/2020 4 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 4758 828 0
13 Manoranjan Behera 12/06/2020 4 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 4758 828 0
14 SANJAYA BEHERA 12/06/2020 4 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 4758 828 0
15 SONITA BEHERA 12/06/2020 4 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 4758 828 0
16 Suresh Behera 12/06/2020 4 Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300) 4758 828 0
17 KHANU CHARANA BEHERA 24/06/2020 6 DUGWELL OF GOPAL MALIK OF VILLAGE DINIARY OF DINIARY GP (2406038032/IF/10517430) 6467 1242 0
18 Manoranjan Behera 24/06/2020 6 DUGWELL OF GOPAL MALIK OF VILLAGE DINIARY OF DINIARY GP (2406038032/IF/10517430) 6467 1242 0
Sub Total FY 2021 96 19872 0
19 Mamata Behera 14/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 3631 1290 0
20 Manoranjan Behera 14/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 3631 1290 0
21 SANJAYA BEHERA 14/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 3631 1290 0
22 SONITA BEHERA 14/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 3631 1290 0
23 Suresh Behera 14/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 3631 1290 0
24 Mamata Behera 21/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 3640 1290 0
25 Manoranjan Behera 21/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 3640 1290 0
26 SANJAYA BEHERA 21/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 3640 1290 0
27 SONITA BEHERA 21/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 3640 1290 0
28 Suresh Behera 21/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 3640 1290 0
29 Mamata Behera 28/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 4885 1290 0
30 Suresh Behera 28/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 4885 1290 0
31 Mamata Behera 28/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 4894 1290 0
32 Suresh Behera 28/05/2021 6 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 4894 1290 0
33 Mamata Behera 11/06/2021 3 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 6744 645 0
34 Suresh Behera 11/06/2021 3 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 6744 645 0
35 Mamata Behera 14/06/2021 4 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 6792 860 0
36 Suresh Behera 14/06/2021 4 RENOVATION OF BELAPADA MAHANTY SAHI TANK OF BELAPADA OF DINIARY GP. (2406038032/WH/10371221) 6792 860 0
Sub Total FY 2122 98 21070 0
37 KHANU CHARANA BEHERA 07/06/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 3271 1332 0
38 Mamata Behera 07/06/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 3271 1332 0
39 Manoranjan Behera 07/06/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 3271 1332 0
40 SANJAYA BEHERA 07/06/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 3271 1332 0
41 Suresh Behera 07/06/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 3271 1332 0
42 Mamata Behera 17/12/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 8155 1332 0
43 SANJAYA BEHERA 17/12/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 8155 1332 0
44 SONITA BEHERA 17/12/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 8155 1332 0
45 Suresh Behera 17/12/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 8155 1332 0
46 Mamata Behera 24/12/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 8187 1332 0
47 SANJAYA BEHERA 24/12/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 8187 1332 0
48 SONITA BEHERA 24/12/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 8187 1332 0
49 Suresh Behera 24/12/2022 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 8187 1332 0
50 Suresh Behera 04/01/2023 6 DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758) 8511 1332 0
Sub Total FY 2223 84 18648 0
51 KHANU CHARANA BEHERA 07/06/2023 6 Beautification of Diwanipatna pokhari (2406038032/WH/10495904) 3136 1422 0
52 Manoranjan Behera 07/06/2023 7 Beautification of Diwanipatna pokhari (2406038032/WH/10495904) 3135 1659 0
Sub Total FY 2324 13 3081 0