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Deleted on Date 20/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-021-015-003/27363 Family Id: 27363
Name of Head of Household: KANCHANA BEHERA
Name of Father/Husband: BHOBINI BEHERA
Category: SC
Date of Registration: 2/2/2019
Address:
Villages:
Panchayat: KURULA
Block: SHERAGADA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 27363
Epic No.: OR/10/069/186230
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHANA BEHERA Female 63 UTKAL GRAMYA 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 852134 KANCHANA BEHERA 10/08/2020~~16/08/2020~~7 6
2 1510362 09/11/2020~~22/11/2020~~14 12
3 2806535 27/03/2021~~31/03/2021~~5 5
4 69598 02/04/2021~~15/04/2021~~14 12
5 1772683 18/08/2021~~31/08/2021~~14 12
6 1890171 01/09/2021~~14/09/2021~~14 12
7 3023417 03/02/2022~~16/02/2022~~14 12
8 3167305 17/02/2022~~02/03/2022~~14 12
9 3280840 03/03/2022~~16/03/2022~~14 12
10 3552655 24/03/2022~~31/03/2022~~8 7
11 22282 01/04/2022~~14/04/2022~~14 12
12 2250961 02/12/2022~~08/12/2022~~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 852134 KANCHANA BEHERA 10/08/2020~~16/08/2020~~7 6 2020 21 Mo Upakari Bagicha for D Sunita Patra and 54 Others at Kurula (2412021/DP/10410559)
2 1510362 09/11/2020~~22/11/2020~~14 12 2020 21 Mo Upakari Bagicha for D Sunita Patra and 54 Others at Kurula (2412021/DP/10410559)
3 2806535 27/03/2021~~31/03/2021~~5 5 2020 21 Mo Upakari Bagicha for D Sunita Patra and 54 Others at Kurula (2412021/DP/10410559)
4 69598 02/04/2021~~15/04/2021~~14 12 2020 21 Mo Upakari Bagicha for D Sunita Patra and 54 Others at Kurula (2412021/DP/10410559)
5 1772683 18/08/2021~~31/08/2021~~14 12 2020 21 Digging of Contour Trench at base of the Mahirikana Hill (2412021/WC/10429074)
6 1890171 01/09/2021~~14/09/2021~~14 12 2020 21 Digging of Contour Trench at base of the Mahirikana Hill (2412021/WC/10429074)
7 3023417 03/02/2022~~16/02/2022~~14 12 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104)
8 3167305 17/02/2022~~02/03/2022~~14 12 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104)
9 3280840 03/03/2022~~16/03/2022~~14 12 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104)
10 3552655 24/03/2022~~31/03/2022~~8 7 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104)
11 22282 01/04/2022~~14/04/2022~~14 12 2020 21 Imp of Sana Khama nala at Kurula (2412021/WC/10421902)
12 2250961 02/12/2022~~08/12/2022~~7 6 2021 22 Imp of Karkata Nala at Gangadharpur (2412021015/WH/10487913)

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 KANCHANA BEHERA 09/11/2020 7 2020 21 Mo Upakari Bagicha for D Sunita Patra and 54 Others at Kurula (2412021/DP/10410559) 14718 1449 0
2 KANCHANA BEHERA 16/11/2020 7 2020 21 Mo Upakari Bagicha for D Sunita Patra and 54 Others at Kurula (2412021/DP/10410559) 14722 1449 0
3 KANCHANA BEHERA 27/03/2021 5 2020 21 Mo Upakari Bagicha for D Sunita Patra and 54 Others at Kurula (2412021/DP/10410559) 28508 1035 0
Sub Total FY 2021 19 3933 0
4 KANCHANA BEHERA 02/04/2021 7 2020 21 Mo Upakari Bagicha for D Sunita Patra and 54 Others at Kurula (2412021/DP/10410559) 755 1449 0
5 KANCHANA BEHERA 09/04/2021 6 2020 21 Mo Upakari Bagicha for D Sunita Patra and 54 Others at Kurula (2412021/DP/10410559) 758 1242 0
6 KANCHANA BEHERA 03/02/2022 6 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104) 35034 120 0
7 KANCHANA BEHERA 10/02/2022 6 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104) 35041 120 0
8 KANCHANA BEHERA 17/02/2022 6 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104) 36354 120 0
9 KANCHANA BEHERA 24/02/2022 6 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104) 36360 120 0
10 KANCHANA BEHERA 03/03/2022 6 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104) 38072 60 0
Sub Total FY 2122 43 3231 0