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Deleted on Date 23/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-003/4495 Family Id: 4495
Name of Head of Household: BANCHANIDHI BEHERA
Name of Father/Husband: JHADIYA BEHERA
Category: SC
Date of Registration: 3/7/2006
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4495
Epic No.: OR/11/072/020097
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANCHANIDHI BEHERA Male 43 UTKAL GRAMYA BANK
2 KANDUNI BEHERA Female 38 UTKAL GRAMYA BANK
3 BABULA BEHERA Male 20 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 316356 BABULA BEHERA 10/06/2019~~16/06/2019~~7 6
2 316355 BANCHANIDHI BEHERA 10/06/2019~~16/06/2019~~7 6
3 315627 BABULA BEHERA 26/05/2020~~08/06/2020~~14 12
4 315626 BANCHANIDHI BEHERA 26/05/2020~~08/06/2020~~14 12
5 490395 BABULA BEHERA 12/06/2020~~25/06/2020~~14 12
6 490394 BANCHANIDHI BEHERA 12/06/2020~~25/06/2020~~14 12
7 625744 BABULA BEHERA 30/06/2020~~13/07/2020~~14 12
8 625743 BANCHANIDHI BEHERA 30/06/2020~~13/07/2020~~14 12
9 706234 BABULA BEHERA 14/07/2020~~27/07/2020~~14 12
10 706233 BANCHANIDHI BEHERA 14/07/2020~~27/07/2020~~14 12
11 110538 04/04/2021~~17/04/2021~~14 12
12 110539 KANDUNI BEHERA 04/04/2021~~17/04/2021~~14 12
13 287178 BANCHANIDHI BEHERA 18/04/2021~~01/05/2021~~14 12
14 287179 KANDUNI BEHERA 18/04/2021~~01/05/2021~~14 12
15 498625 BANCHANIDHI BEHERA 02/05/2021~~22/05/2021~~21 18
16 498626 KANDUNI BEHERA 02/05/2021~~22/05/2021~~21 18
17 2888655 BANCHANIDHI BEHERA 21/01/2022~~22/01/2022~~2 2
18 1516033 BABULA BEHERA 16/09/2022~~29/09/2022~~14 12
19 1516031 BANCHANIDHI BEHERA 16/09/2022~~29/09/2022~~14 12
20 1516032 KANDUNI BEHERA 16/09/2022~~29/09/2022~~14 12
21 1617085 BABULA BEHERA 30/09/2022~~13/10/2022~~14 12
22 1616841 BANCHANIDHI BEHERA 30/09/2022~~13/10/2022~~14 12
23 1616842 KANDUNI BEHERA 30/09/2022~~13/10/2022~~14 12
24 1699787 BANCHANIDHI BEHERA 14/10/2022~~27/10/2022~~14 12
25 1699788 KANDUNI BEHERA 14/10/2022~~27/10/2022~~14 12
26 1856632 BABULA BEHERA 28/10/2022~~10/11/2022~~14 12
27 1856327 BANCHANIDHI BEHERA 28/10/2022~~10/11/2022~~14 12
28 1856328 KANDUNI BEHERA 28/10/2022~~10/11/2022~~14 12
29 2011498 BABULA BEHERA 11/11/2022~~24/11/2022~~14 12
30 2010069 BANCHANIDHI BEHERA 11/11/2022~~24/11/2022~~14 12
31 2010070 KANDUNI BEHERA 11/11/2022~~24/11/2022~~14 12
32 2161974 BANCHANIDHI BEHERA 25/11/2022~~08/12/2022~~14 12
33 2161975 KANDUNI BEHERA 25/11/2022~~08/12/2022~~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 316356 BABULA BEHERA 10/06/2019~~16/06/2019~~7 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
2 316355 BANCHANIDHI BEHERA 10/06/2019~~16/06/2019~~7 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
3 315627 BABULA BEHERA 26/05/2020~~08/06/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
4 315626 BANCHANIDHI BEHERA 26/05/2020~~08/06/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
5 490395 BABULA BEHERA 12/06/2020~~25/06/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
6 490394 BANCHANIDHI BEHERA 12/06/2020~~25/06/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
7 625744 BABULA BEHERA 30/06/2020~~13/07/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
8 625743 BANCHANIDHI BEHERA 30/06/2020~~13/07/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
9 706234 BABULA BEHERA 14/07/2020~~27/07/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
10 706233 BANCHANIDHI BEHERA 14/07/2020~~27/07/2020~~14 12 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)
11 110538 04/04/2021~~17/04/2021~~14 12 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
12 110539 KANDUNI BEHERA 04/04/2021~~17/04/2021~~14 12 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
13 287178 BANCHANIDHI BEHERA 18/04/2021~~01/05/2021~~14 12 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
14 287179 KANDUNI BEHERA 18/04/2021~~01/05/2021~~14 12 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
15 498625 BANCHANIDHI BEHERA 02/05/2021~~22/05/2021~~21 18 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
16 498626 KANDUNI BEHERA 02/05/2021~~22/05/2021~~21 18 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
17 2888655 BANCHANIDHI BEHERA 21/01/2022~~22/01/2022~~2 2 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817)
18 1516033 BABULA BEHERA 16/09/2022~~29/09/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
19 1516031 BANCHANIDHI BEHERA 16/09/2022~~29/09/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
20 1516032 KANDUNI BEHERA 16/09/2022~~29/09/2022~~14 12 BOND PLANTATION OF JHUNU NAHAK,W/O-SANIA 8 OTHER (2412006012/DP/10504453)
21 1617085 BABULA BEHERA 30/09/2022~~13/10/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
22 1616841 BANCHANIDHI BEHERA 30/09/2022~~13/10/2022~~14 12 BOND PLANTATION OF JHUNU NAHAK,W/O-SANIA 8 OTHER (2412006012/DP/10504453)
23 1616842 KANDUNI BEHERA 30/09/2022~~13/10/2022~~14 12 BOND PLANTATION OF JHUNU NAHAK,W/O-SANIA 8 OTHER (2412006012/DP/10504453)
24 1699787 BANCHANIDHI BEHERA 14/10/2022~~27/10/2022~~14 12 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420)
25 1699788 KANDUNI BEHERA 14/10/2022~~27/10/2022~~14 12 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420)
26 1856632 BABULA BEHERA 28/10/2022~~10/11/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
27 1856327 BANCHANIDHI BEHERA 28/10/2022~~10/11/2022~~14 12 BOND PLANTATION OF JHUNU NAHAK,W/O-SANIA 8 OTHER (2412006012/DP/10504453)
28 1856328 KANDUNI BEHERA 28/10/2022~~10/11/2022~~14 12 BOND PLANTATION OF JHUNU NAHAK,W/O-SANIA 8 OTHER (2412006012/DP/10504453)
29 2011498 BABULA BEHERA 11/11/2022~~24/11/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
30 2010069 BANCHANIDHI BEHERA 11/11/2022~~24/11/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
31 2010070 KANDUNI BEHERA 11/11/2022~~24/11/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
32 2161974 BANCHANIDHI BEHERA 25/11/2022~~08/12/2022~~14 12 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420)
33 2161975 KANDUNI BEHERA 25/11/2022~~08/12/2022~~14 12 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420)

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 BABULA BEHERA 10/06/2019 4 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 3309 728 0
2 BANCHANIDHI BEHERA 10/06/2019 4 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 3309 728 0
Sub Total FY 1920 8 1456 0
3 BABULA BEHERA 26/05/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 2483 900 0
4 BANCHANIDHI BEHERA 26/05/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 2483 900 0
5 BABULA BEHERA 26/05/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 2486 900 0
6 BANCHANIDHI BEHERA 26/05/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 2486 900 0
7 BABULA BEHERA 12/06/2020 4 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 3792 400 0
8 BANCHANIDHI BEHERA 12/06/2020 4 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 3792 400 0
9 BABULA BEHERA 19/06/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 3795 600 0
10 BANCHANIDHI BEHERA 19/06/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 3795 600 0
11 BABULA BEHERA 30/06/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 4543 600 0
12 BANCHANIDHI BEHERA 30/06/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 4543 600 0
13 BABULA BEHERA 06/07/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 4546 600 0
14 BANCHANIDHI BEHERA 06/07/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 4546 600 0
15 BABULA BEHERA 14/07/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 5303 600 0
16 BANCHANIDHI BEHERA 14/07/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 5303 600 0
17 BABULA BEHERA 21/07/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 5306 600 0
18 BANCHANIDHI BEHERA 21/07/2020 6 CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247) 5306 600 0
Sub Total FY 2021 92 10400 0
19 BANCHANIDHI BEHERA 04/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 662 1260 0
20 KANDUNI BEHERA 04/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 662 1260 0
21 BANCHANIDHI BEHERA 11/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 673 1260 0
22 KANDUNI BEHERA 11/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 673 1260 0
23 BANCHANIDHI BEHERA 18/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 2697 1260 0
24 KANDUNI BEHERA 18/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 2697 1260 0
25 BANCHANIDHI BEHERA 25/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 2707 1260 0
26 KANDUNI BEHERA 25/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 2707 1260 0
27 BANCHANIDHI BEHERA 02/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4573 490 0
28 KANDUNI BEHERA 02/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4573 490 0
29 BANCHANIDHI BEHERA 09/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4580 490 0
30 KANDUNI BEHERA 09/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4580 490 0
31 BANCHANIDHI BEHERA 16/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4587 490 0
32 KANDUNI BEHERA 16/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4587 490 0
33 BANCHANIDHI BEHERA 21/01/2022 2 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817) 28708 20 0
Sub Total FY 2122 100 13040 0
34 BABULA BEHERA 23/09/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 11834 35 0
35 BANCHANIDHI BEHERA 23/09/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 11834 35 0
36 BABULA BEHERA 28/10/2022 5 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 14564 25 0
37 BABULA BEHERA 04/11/2022 6 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 14568 30 0
38 BABULA BEHERA 11/11/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 15811 35 0
39 BANCHANIDHI BEHERA 11/11/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 15811 35 0
40 KANDUNI BEHERA 11/11/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 15811 35 0
41 BABULA BEHERA 18/11/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 15816 35 0
42 BANCHANIDHI BEHERA 18/11/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 15815 35 0
43 KANDUNI BEHERA 18/11/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 15816 35 0
44 BANCHANIDHI BEHERA 25/11/2022 6 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420) 16992 30 0
45 KANDUNI BEHERA 25/11/2022 6 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420) 16992 30 0
46 BANCHANIDHI BEHERA 25/11/2022 7 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420) 16994 35 0
47 KANDUNI BEHERA 25/11/2022 7 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420) 16994 35 0
Sub Total FY 2223 93 465 0