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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-001/4622 Family Id: 4622
Name of Head of Household: RAMESH BEHERA
Name of Father/Husband: ANANDA BEHERA
Category: SC
Date of Registration: 1/6/2021
Address:
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4622
Epic No.: OR/10/071/180551
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 50
2 KUMUNA Female 45 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 2094237 KUMUNA 11/01/2021~~31/01/2021~~21 18
2 2234615 01/02/2021~~28/02/2021~~28 24
3 2594530 01/03/2021~~07/03/2021~~7 6
4 250613 16/04/2021~~13/05/2021~~28 24
5 455730 14/05/2021~~27/05/2021~~14 12
6 814550 28/05/2021~~17/06/2021~~21 18
7 1238568 22/06/2021~~01/07/2021~~10 9
8 1344816 02/07/2021~~08/07/2021~~7 6
9 2473660 13/11/2021~~19/11/2021~~7 6
10 2513171 20/11/2021~~03/12/2021~~14 12
11 2690607 24/12/2021~~30/12/2021~~7 6
12 2767142 08/01/2022~~21/01/2022~~14 12
13 95284 08/04/2022~~05/05/2022~~28 24
14 245078 06/05/2022~~02/06/2022~~28 24
15 712949 03/06/2022~~30/06/2022~~28 24
16 964659 01/07/2022~~18/07/2022~~18 16
17 1216872 31/07/2022~~04/08/2022~~5 5
18 1254380 05/08/2022~~25/08/2022~~21 18
19 1753958 RAMESH 22/09/2023~~28/09/2023~~7 6
20 2708310 KUMUNA 02/02/2024~~15/02/2024~~14 12
21 2708309 RAMESH 02/02/2024~~15/02/2024~~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 2094237 KUMUNA 11/01/2021~~31/01/2021~~21 18 New Canal Embankment Plantation, At- Sama Bada Haja To Hadakapalli Sama (1600) (2412018/DP/10418056)
2 2234615 01/02/2021~~28/02/2021~~28 24 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
3 2594530 01/03/2021~~07/03/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632)
4 250613 16/04/2021~~13/05/2021~~28 24 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
5 455730 14/05/2021~~27/05/2021~~14 12 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
6 814550 28/05/2021~~17/06/2021~~21 18 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
7 1238568 22/06/2021~~01/07/2021~~10 9 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
8 1344816 02/07/2021~~08/07/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
9 2473660 13/11/2021~~19/11/2021~~7 6 1 St Year Maints Avenue Plantation of Sama Bada Haja to Nadkapalli at - Sama (1600) (2412018/DP/10508597)
10 2513171 20/11/2021~~03/12/2021~~14 12 1 St Year Maints Cocount Plantation of Huda Khala Bandha At- Khatadi (134) (2412018/DP/10502639)
11 2690607 24/12/2021~~30/12/2021~~7 6 1 St Year Maints Avenue Plantation of Sama Bada Haja to Nadkapalli at - Sama (1600) (2412018/DP/10508597)
12 2767142 08/01/2022~~21/01/2022~~14 12 ANR-2021-22 AT ASURAI DPF-30 HA (2412018/DP/10473717)
13 95284 08/04/2022~~05/05/2022~~28 24 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
14 245078 06/05/2022~~02/06/2022~~28 24 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
15 712949 03/06/2022~~30/06/2022~~28 24 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760)
16 964659 01/07/2022~~18/07/2022~~18 16 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760)
17 1216872 31/07/2022~~04/08/2022~~5 5 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799)
18 1254380 05/08/2022~~25/08/2022~~21 18 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799)
19 1753958 RAMESH 22/09/2023~~28/09/2023~~7 6 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959)
20 2708310 KUMUNA 02/02/2024~~15/02/2024~~14 12 RENOVATION OF GRAMYA HAJA AT SAMA GP (2412018/WH/10505268)
21 2708309 RAMESH 02/02/2024~~15/02/2024~~14 12 RENOVATION OF GRAMYA HAJA AT SAMA GP (2412018/WH/10505268)

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 KUMUNA 01/02/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 24874 700 0
2 KUMUNA 08/02/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 24882 700 0
3 KUMUNA 15/02/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 24890 700 0
4 KUMUNA 22/02/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 26086 700 0
5 KUMUNA 01/03/2021 7 CONST. OF ROAD FROM RD ROAD TO MUGEI BANDHA (2412018/RC/10440632) 28450 700 0
Sub Total FY 2021 35 3500 0
6 KUMUNA 16/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4242 700 0
7 KUMUNA 23/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4247 700 0
8 KUMUNA 30/04/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4252 630 0
9 KUMUNA 07/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 4257 490 0
10 KUMUNA 14/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7822 700 0
11 KUMUNA 21/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 7832 700 0
12 KUMUNA 28/05/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10854 700 0
13 KUMUNA 04/06/2021 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10864 630 0
14 KUMUNA 11/06/2021 3 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 10873 270 0
15 KUMUNA 13/11/2021 7 1 St Year Maints Avenue Plantation of Sama Bada Haja to Nadkapalli at - Sama (1600) (2412018/DP/10508597) 28884 1505 0
16 KUMUNA 20/11/2021 7 1 St Year Maints Cocount Plantation of Huda Khala Bandha At- Khatadi (134) (2412018/DP/10502639) 29488 1505 0
17 KUMUNA 27/11/2021 7 1 St Year Maints Cocount Plantation of Huda Khala Bandha At- Khatadi (134) (2412018/DP/10502639) 29489 1505 0
18 KUMUNA 24/12/2021 7 1 St Year Maints Avenue Plantation of Sama Bada Haja to Nadkapalli at - Sama (1600) (2412018/DP/10508597) 31138 1505 0
19 KUMUNA 08/01/2022 7 ANR-2021-22 AT ASURAI DPF-30 HA (2412018/DP/10473717) 31808 1505 0
20 KUMUNA 15/01/2022 6 ANR-2021-22 AT ASURAI DPF-30 HA (2412018/DP/10473717) 31810 1290 0
Sub Total FY 2122 100 14335 0
21 KUMUNA 08/04/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 2280 700 0
22 KUMUNA 15/04/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 2383 700 0
23 KUMUNA 22/04/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 2386 770 0
24 KUMUNA 29/04/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 2389 770 0
25 KUMUNA 06/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6563 700 0
26 KUMUNA 13/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6569 700 0
27 KUMUNA 20/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6575 420 0
28 KUMUNA 27/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6581 350 0
29 KUMUNA 03/06/2022 7 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760) 10706 1554 0
30 KUMUNA 10/06/2022 7 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760) 10708 1554 0
31 KUMUNA 17/06/2022 7 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760) 10710 1554 0
32 KUMUNA 31/07/2022 5 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 15460 355 0
33 KUMUNA 05/08/2022 7 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 16041 497 0
34 KUMUNA 12/08/2022 7 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 16042 497 0
35 KUMUNA 19/08/2022 4 Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799) 16043 284 0
Sub Total FY 2223 100 11405 0