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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-008-005/18010 Family Id: 18010
Name of Head of Household: KHIRAMANI BEHERA
Name of Father/Husband: TUMBANATH BEHERA
Category: SC
Date of Registration: 5/4/2010
Address:
Villages:
Panchayat: KATURU
Block: CHIKITI
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 18010
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHIRAMANI Male 36 UTKAL GRAMYA BANK
2 NAIKANI Female 31 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 25758 KHIRAMANI 05/04/2019~~02/05/2019~~28 24
2 110683 03/05/2019~~30/05/2019~~28 24
3 235892 31/05/2019~~27/06/2019~~28 24
4 338276 28/06/2019~~20/07/2019~~23 20
5 387790 01/06/2020~~07/06/2020~~7 6
6 460226 08/06/2020~~14/06/2020~~7 6
7 807524 01/08/2020~~14/08/2020~~14 12
8 1119993 14/09/2020~~27/09/2020~~14 12
9 1238579 30/09/2020~~13/10/2020~~14 12
10 1497986 06/11/2020~~12/11/2020~~7 6
11 1556532 13/11/2020~~19/11/2020~~7 6
12 1607811 20/11/2020~~03/12/2020~~14 12
13 1732509 04/12/2020~~17/12/2020~~14 12
14 322832 20/04/2021~~17/05/2021~~28 24
15 725517 18/05/2021~~14/06/2021~~28 24
16 1951812 09/09/2021~~22/09/2021~~14 12
17 2085868 24/09/2021~~30/09/2021~~7 6
18 2183928 06/10/2021~~12/10/2021~~7 6
19 2185659 NAIKANI 06/10/2021~~19/10/2021~~14 12
20 2271864 KHIRAMANI 19/10/2021~~25/10/2021~~7 6
21 2279212 NAIKANI 20/10/2021~~29/10/2021~~10 9
22 2396927 03/11/2021~~09/11/2021~~7 6
23 2573133 30/11/2021~~30/11/2021~~1 1
24 958410 KHIRAMANI 29/06/2022~~05/07/2022~~7 6
25 1045261 07/07/2022~~13/07/2022~~7 6
26 1893759 30/10/2022~~12/11/2022~~14 12
27 2051029 13/11/2022~~26/11/2022~~14 12
28 2240868 02/12/2022~~15/12/2022~~14 12
29 2485124 26/12/2022~~01/01/2023~~7 6
30 2672470 13/01/2023~~19/01/2023~~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 25758 KHIRAMANI 05/04/2019~~02/05/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756)
2 110683 03/05/2019~~30/05/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756)
3 235892 31/05/2019~~27/06/2019~~28 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756)
4 338276 28/06/2019~~20/07/2019~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756)
5 387790 01/06/2020~~07/06/2020~~7 6 Imp. & Strengethening of Village New Tank, Katuru Katuru (2412007008/WC/10409794)
6 460226 08/06/2020~~14/06/2020~~7 6 Imp. & Strengethening of Village New Tank, Katuru Katuru (2412007008/WC/10409794)
7 807524 01/08/2020~~14/08/2020~~14 12 CONST. OF CULVERT & DRAIN VILLAGE TO KATURU ROAD, KATURU (2412007008/RC/10421893)
8 1119993 14/09/2020~~27/09/2020~~14 12 CONST. OF CULVERT & DRAIN VILLAGE TO KATURU ROAD, KATURU (2412007008/RC/10421893)
9 1238579 30/09/2020~~13/10/2020~~14 12 CONSTRUCTION CULVERT ON KATURU TO ALADIPUR ROAD, KATURU (2412007008/RC/10421894)
10 1497986 06/11/2020~~12/11/2020~~7 6 IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU (2412007008/RC/10434789)
11 1556532 13/11/2020~~19/11/2020~~7 6 IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU (2412007008/RC/10434789)
12 1607811 20/11/2020~~03/12/2020~~14 12 IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU (2412007008/RC/10434789)
13 1732509 04/12/2020~~17/12/2020~~14 12 IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU (2412007008/RC/10434789)
14 322832 20/04/2021~~17/05/2021~~28 24 Renov. of Sita Bandha at Katuru (2412007008/WH/10300149)
15 725517 18/05/2021~~14/06/2021~~28 24 RENOVATION OF KHAJURIA BANDHA AT KATURU (2412007008/WC/10467550)
16 1951812 09/09/2021~~22/09/2021~~14 12 CONST OF LEADING CHANNEL FROM BADAPUR ROAD TO GHAI BILLA, KATURU (2412007/IC/10456330)
17 2085868 24/09/2021~~30/09/2021~~7 6 CONST OF LEADING CHANNEL FROM BADAPUR ROAD TO GHAI BILLA, KATURU (2412007/IC/10456330)
18 2183928 06/10/2021~~12/10/2021~~7 6 CONST OF LEADING CHANNEL FROM BADAPUR ROAD TO GHAI BILLA, KATURU (2412007/IC/10456330)
19 2185659 NAIKANI 06/10/2021~~19/10/2021~~14 12 MUB OF M MANIKIAMMA REDDY & 52 OTHERS AT KATURU (2412007008/DP/10525792)
20 2271864 KHIRAMANI 19/10/2021~~25/10/2021~~7 6 CONST OF LEADING CHANNEL FROM BADAPUR ROAD TO GHAI BILLA, KATURU (2412007/IC/10456330)
21 2279212 NAIKANI 20/10/2021~~29/10/2021~~10 9 MUB OF M MANIKIAMMA REDDY & 52 OTHERS AT KATURU (2412007008/DP/10525792)
22 2396927 03/11/2021~~09/11/2021~~7 6 MUB OF M MANIKIAMMA REDDY & 52 OTHERS AT KATURU (2412007008/DP/10525792)
23 2573133 30/11/2021~~30/11/2021~~1 1 MUB OF M MANIKIAMMA REDDY & 52 OTHERS AT KATURU (2412007008/DP/10525792)
24 958410 KHIRAMANI 29/06/2022~~05/07/2022~~7 6 IMP OF ROAD FROM KATURU VILLAGE TO GURUDA BILLA ROAD, KATURU (2412007008/RC/10458345)
25 1045261 07/07/2022~~13/07/2022~~7 6 IMP OF ROAD FROM KATURU VILLAGE TO GURUDA BILLA ROAD, KATURU (2412007008/RC/10458345)
26 1893759 30/10/2022~~12/11/2022~~14 12 IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342)
27 2051029 13/11/2022~~26/11/2022~~14 12 IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342)
28 2240868 02/12/2022~~15/12/2022~~14 12 Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru (2412007008/IC/10493370)
29 2485124 26/12/2022~~01/01/2023~~7 6 Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru (2412007008/IC/10493370)
30 2672470 13/01/2023~~19/01/2023~~7 6 Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru (2412007008/IC/10493370)

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 KHIRAMANI 05/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 604 1092 0
2 KHIRAMANI 12/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 605 1092 0
3 KHIRAMANI 19/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 606 1092 0
4 KHIRAMANI 26/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 607 1092 0
5 KHIRAMANI 03/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 2215 1092 0
6 KHIRAMANI 10/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 2216 1092 0
7 KHIRAMANI 17/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 2217 1092 0
8 KHIRAMANI 24/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 2218 1092 0
9 KHIRAMANI 31/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 3318 1092 0
10 KHIRAMANI 07/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 3319 1092 0
11 KHIRAMANI 14/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 3320 1092 0
12 KHIRAMANI 21/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 3321 1092 0
13 KHIRAMANI 28/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 4575 1274 0
14 KHIRAMANI 05/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 4576 1274 0
15 KHIRAMANI 12/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 4577 1274 0
16 KHIRAMANI 19/07/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643719 (2412007008/IF/IAY/1487756) 4578 364 0
Sub Total FY 1920 95 17290 0
17 KHIRAMANI 01/06/2020 7 Imp. & Strengethening of Village New Tank, Katuru Katuru (2412007008/WC/10409794) 7023 1120 0
18 KHIRAMANI 01/08/2020 7 CONST. OF CULVERT & DRAIN VILLAGE TO KATURU ROAD, KATURU (2412007008/RC/10421893) 11421 1449 0
19 KHIRAMANI 08/08/2020 7 CONST. OF CULVERT & DRAIN VILLAGE TO KATURU ROAD, KATURU (2412007008/RC/10421893) 11423 1449 0
20 KHIRAMANI 14/09/2020 7 CONST. OF CULVERT & DRAIN VILLAGE TO KATURU ROAD, KATURU (2412007008/RC/10421893) 13667 1449 0
21 KHIRAMANI 21/09/2020 7 CONST. OF CULVERT & DRAIN VILLAGE TO KATURU ROAD, KATURU (2412007008/RC/10421893) 13670 1449 0
22 KHIRAMANI 30/09/2020 7 CONSTRUCTION CULVERT ON KATURU TO ALADIPUR ROAD, KATURU (2412007008/RC/10421894) 14690 1449 0
23 KHIRAMANI 06/11/2020 7 IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU (2412007008/RC/10434789) 16776 1190 0
24 KHIRAMANI 13/11/2020 7 IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU (2412007008/RC/10434789) 17372 1190 0
25 KHIRAMANI 20/11/2020 5 IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU (2412007008/RC/10434789) 17955 800 0
26 KHIRAMANI 27/11/2020 4 IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU (2412007008/RC/10434789) 17964 680 0
27 KHIRAMANI 04/12/2020 5 IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU (2412007008/RC/10434789) 19281 775 0
28 KHIRAMANI 11/12/2020 2 IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU (2412007008/RC/10434789) 19291 320 0
Sub Total FY 2021 72 13320 0
29 KHIRAMANI 20/04/2021 7 Renov. of Sita Bandha at Katuru (2412007008/WH/10300149) 4242 1120 0
30 KHIRAMANI 27/04/2021 7 Renov. of Sita Bandha at Katuru (2412007008/WH/10300149) 4255 1120 0
31 KHIRAMANI 04/05/2021 7 Renov. of Sita Bandha at Katuru (2412007008/WH/10300149) 4268 1120 0
32 KHIRAMANI 18/05/2021 7 RENOVATION OF KHAJURIA BANDHA AT KATURU (2412007008/WC/10467550) 10132 1120 0
33 KHIRAMANI 25/05/2021 7 RENOVATION OF KHAJURIA BANDHA AT KATURU (2412007008/WC/10467550) 10147 1120 0
34 KHIRAMANI 01/06/2021 7 RENOVATION OF KHAJURIA BANDHA AT KATURU (2412007008/WC/10467550) 10162 1120 0
35 KHIRAMANI 08/06/2021 7 RENOVATION OF KHAJURIA BANDHA AT KATURU (2412007008/WC/10467550) 10177 1120 0
36 KHIRAMANI 09/09/2021 7 CONST OF LEADING CHANNEL FROM BADAPUR ROAD TO GHAI BILLA, KATURU (2412007/IC/10456330) 21217 1400 0
37 KHIRAMANI 16/09/2021 7 CONST OF LEADING CHANNEL FROM BADAPUR ROAD TO GHAI BILLA, KATURU (2412007/IC/10456330) 21226 1400 0
38 KHIRAMANI 24/09/2021 7 CONST OF LEADING CHANNEL FROM BADAPUR ROAD TO GHAI BILLA, KATURU (2412007/IC/10456330) 21954 1400 0
39 KHIRAMANI 06/10/2021 7 CONST OF LEADING CHANNEL FROM BADAPUR ROAD TO GHAI BILLA, KATURU (2412007/IC/10456330) 22730 1400 0
40 KHIRAMANI 19/10/2021 7 CONST OF LEADING CHANNEL FROM BADAPUR ROAD TO GHAI BILLA, KATURU (2412007/IC/10456330) 23314 1400 0
41 NAIKANI 20/10/2021 7 MUB OF M MANIKIAMMA REDDY & 52 OTHERS AT KATURU (2412007008/DP/10525792) 23374 1505 0
42 NAIKANI 27/10/2021 3 MUB OF M MANIKIAMMA REDDY & 52 OTHERS AT KATURU (2412007008/DP/10525792) 23378 645 0
43 NAIKANI 03/11/2021 5 MUB OF M MANIKIAMMA REDDY & 52 OTHERS AT KATURU (2412007008/DP/10525792) 24279 1075 0
44 NAIKANI 30/11/2021 1 MUB OF M MANIKIAMMA REDDY & 52 OTHERS AT KATURU (2412007008/DP/10525792) 25540 215 0
Sub Total FY 2122 100 18280 0
45 KHIRAMANI 29/06/2022 7 IMP OF ROAD FROM KATURU VILLAGE TO GURUDA BILLA ROAD, KATURU (2412007008/RC/10458345) 10354 1120 0
46 KHIRAMANI 07/07/2022 7 IMP OF ROAD FROM KATURU VILLAGE TO GURUDA BILLA ROAD, KATURU (2412007008/RC/10458345) 11136 980 0
47 KHIRAMANI 30/10/2022 3 IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342) 19345 450 0
48 KHIRAMANI 06/11/2022 5 IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342) 19360 800 0
49 KHIRAMANI 13/11/2022 7 IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342) 20679 1120 0
50 KHIRAMANI 20/11/2022 7 IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342) 20698 1015 0
51 KHIRAMANI 13/01/2023 1 Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru (2412007008/IC/10493370) 26440 165 0
Sub Total FY 2223 37 5650 0