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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/301617 Family Id: 301617
Name of Head of Household: PANDI BEHERA
: ARAKHITA BEHERA
Category: OTH
Date of Registration: 12/24/2017
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: NO Family Id: 301617
: OR/10/069/436227
S.No Name of Applicant Age Bank/Postoffice
1 PANDI BEHERA Female 62
2 NARAYAN BEHERA Male 30 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 1281636 NARAYAN BEHERA 29/02/2020~~13/03/2020~~14 12
2 1404687 14/03/2020~~31/03/2020~~18 16
3 311156 25/05/2020~~07/06/2020~~14 12
4 461106 08/06/2020~~14/06/2020~~7 6
5 582515 24/06/2020~~30/06/2020~~7 6
6 626885 01/07/2020~~14/07/2020~~14 12
7 885672 15/08/2020~~28/08/2020~~14 12
8 1041480 04/09/2020~~17/09/2020~~14 12
9 1690597 30/11/2020~~27/12/2020~~28 24
10 1967767 30/12/2020~~06/01/2021~~8 7
11 285184 17/04/2021~~28/04/2021~~12 11
12 285192 29/04/2021~~29/04/2021~~1 1
13 398052 30/04/2021~~10/06/2021~~42 36
14 1177306 18/06/2021~~15/07/2021~~28 24
15 1523230 18/07/2021~~12/08/2021~~26 23
16 1726635 13/08/2021~~09/09/2021~~28 24
17 1907275 10/09/2021~~28/09/2021~~19 17
18 3257892 25/02/2022~~10/03/2022~~14 12
19 832461 20/06/2023~~29/06/2023~~10 9
20 1173420 16/07/2023~~20/07/2023~~5 5


S.No Name of Applicant Work Name
1 1281636 NARAYAN BEHERA 29/02/2020~~13/03/2020~~14 12 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
2 1404687 14/03/2020~~31/03/2020~~18 16 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
3 311156 25/05/2020~~07/06/2020~~14 12 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
4 461106 08/06/2020~~14/06/2020~~7 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
5 582515 24/06/2020~~30/06/2020~~7 6 CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588)
6 626885 01/07/2020~~14/07/2020~~14 12 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)
7 885672 15/08/2020~~28/08/2020~~14 12 AVENUE PLANTANTION FORM SAPUA BANDHA TO BANGEI BANDHA (2412018016/DP/10413730)
8 1041480 04/09/2020~~17/09/2020~~14 12 AVENUE PLANTANTION FORM SAPUA BANDHA TO BANGEI BANDHA (2412018016/DP/10413730)
9 1690597 30/11/2020~~27/12/2020~~28 24 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)
10 1967767 30/12/2020~~06/01/2021~~8 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)
11 285184 17/04/2021~~28/04/2021~~12 11 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
12 285192 29/04/2021~~29/04/2021~~1 1 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
13 398052 30/04/2021~~10/06/2021~~42 36 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
14 1177306 18/06/2021~~15/07/2021~~28 24 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
15 1523230 18/07/2021~~12/08/2021~~26 23 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
16 1726635 13/08/2021~~09/09/2021~~28 24 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
17 1907275 10/09/2021~~28/09/2021~~19 17 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
18 3257892 25/02/2022~~10/03/2022~~14 12 CONSTRUCTION OF SCHOOL PLAY GROUND AT PANCHAYAT HIGH SCHOOL, JHADABAI (2412018016/AV/10490026)
19 832461 20/06/2023~~29/06/2023~~10 9 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
20 1173420 16/07/2023~~20/07/2023~~5 5 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NARAYAN BEHERA 29/02/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 16925 945 0
2 NARAYAN BEHERA 07/03/2020 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 16930 900 0
3 NARAYAN BEHERA 14/03/2020 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 18900 840 0
4 NARAYAN BEHERA 21/03/2020 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 18959 780 0
Sub Total FY 1920 25 3465 0
5 NARAYAN BEHERA 25/05/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 3684 1050 0
6 NARAYAN BEHERA 01/06/2020 5 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 3689 700 0
7 NARAYAN BEHERA 08/06/2020 4 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 4659 600 0
8 NARAYAN BEHERA 24/06/2020 7 CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588) 5658 700 0
9 NARAYAN BEHERA 01/07/2020 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 6359 840 0
10 NARAYAN BEHERA 08/07/2020 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 6367 840 0
11 NARAYAN BEHERA 15/08/2020 7 AVENUE PLANTANTION FORM SAPUA BANDHA TO BANGEI BANDHA (2412018016/DP/10413730) 9577 1120 0
12 NARAYAN BEHERA 22/08/2020 7 AVENUE PLANTANTION FORM SAPUA BANDHA TO BANGEI BANDHA (2412018016/DP/10413730) 9639 1085 0
13 NARAYAN BEHERA 04/09/2020 7 AVENUE PLANTANTION FORM SAPUA BANDHA TO BANGEI BANDHA (2412018016/DP/10413730) 11128 700 0
14 NARAYAN BEHERA 11/09/2020 7 AVENUE PLANTANTION FORM SAPUA BANDHA TO BANGEI BANDHA (2412018016/DP/10413730) 11130 700 0
15 NARAYAN BEHERA 30/11/2020 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182) 17896 700 0
16 NARAYAN BEHERA 07/12/2020 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182) 18040 1001 0
17 NARAYAN BEHERA 14/12/2020 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182) 18045 980 0
18 NARAYAN BEHERA 21/12/2020 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182) 18050 1001 0
19 NARAYAN BEHERA 30/12/2020 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182) 21219 1001 0
Sub Total FY 2021 100 13018 0
20 NARAYAN BEHERA 17/04/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 4689 1001 0
21 NARAYAN BEHERA 24/04/2021 6 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 4701 900 0
22 NARAYAN BEHERA 30/04/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6246 1001 0
23 NARAYAN BEHERA 07/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6256 1001 0
24 NARAYAN BEHERA 14/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6266 700 0
25 NARAYAN BEHERA 21/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6276 350 0
26 NARAYAN BEHERA 28/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 9884 350 0
27 NARAYAN BEHERA 04/06/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 9894 1001 0
28 NARAYAN BEHERA 30/07/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 17926 1001 0
29 NARAYAN BEHERA 06/08/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 17933 1001 0
30 NARAYAN BEHERA 10/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22450 700 0
31 NARAYAN BEHERA 17/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22458 1001 0
32 NARAYAN BEHERA 24/09/2021 5 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22466 500 0
33 NARAYAN BEHERA 25/02/2022 7 CONSTRUCTION OF SCHOOL PLAY GROUND AT PANCHAYAT HIGH SCHOOL, JHADABAI (2412018016/AV/10490026) 36824 350 0
34 NARAYAN BEHERA 04/03/2022 5 CONSTRUCTION OF SCHOOL PLAY GROUND AT PANCHAYAT HIGH SCHOOL, JHADABAI (2412018016/AV/10490026) 36829 250 0
Sub Total FY 2122 100 11107 0