Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/10251 Family Id: 10251
Name of Head of Household: JAMBHU BEHERA
Name of Father/Husband: LATE KIRTANA BEHERA
Category: OTH
Date of Registration: 1/1/2009
Address: 100
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10251
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAMBU Female 66 State Bank of India
2 TAMALA Female 39 State Bank of India
3 DIPAK BEHERA Male 30
4 MANJULA BEHERA Female 25 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 2567327 MANJULA BEHERA 28/11/2021~~04/12/2021~~7 6
2 2567367 TAMALA 28/11/2021~~04/12/2021~~7 6
3 2608952 MANJULA BEHERA 05/12/2021~~11/12/2021~~7 6
4 2608951 TAMALA 05/12/2021~~11/12/2021~~7 6
5 2644408 MANJULA BEHERA 12/12/2021~~25/12/2021~~14 12
6 2644406 TAMALA 12/12/2021~~25/12/2021~~14 12
7 2706793 MANJULA BEHERA 26/12/2021~~08/01/2022~~14 12
8 2706777 TAMALA 26/12/2021~~08/01/2022~~14 12
9 2790259 MANJULA BEHERA 09/01/2022~~22/01/2022~~14 12
10 2790258 TAMALA 09/01/2022~~22/01/2022~~14 12
11 2957428 27/01/2022~~30/01/2022~~4 4
12 1541640 19/09/2022~~02/10/2022~~14 12
13 2429192 20/12/2022~~26/12/2022~~7 6
14 2474937 27/12/2022~~09/01/2023~~14 12
15 2620787 10/01/2023~~23/01/2023~~14 12
16 2790627 24/01/2023~~06/02/2023~~14 12
17 2947052 09/02/2023~~22/02/2023~~14 12
18 3112566 23/02/2023~~08/03/2023~~14 12
19 3263758 09/03/2023~~15/03/2023~~7 6
20 3365517 16/03/2023~~29/03/2023~~14 12
21 168038 21/04/2023~~04/05/2023~~14 12
22 315413 05/05/2023~~18/05/2023~~14 12
23 475404 20/05/2023~~02/06/2023~~14 12
24 717440 10/06/2023~~23/06/2023~~14 12
25 897159 26/06/2023~~09/07/2023~~14 12
26 1094378 11/07/2023~~17/07/2023~~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 2567327 MANJULA BEHERA 28/11/2021~~04/12/2021~~7 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
2 2567367 TAMALA 28/11/2021~~04/12/2021~~7 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
3 2608952 MANJULA BEHERA 05/12/2021~~11/12/2021~~7 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
4 2608951 TAMALA 05/12/2021~~11/12/2021~~7 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
5 2644408 MANJULA BEHERA 12/12/2021~~25/12/2021~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
6 2644406 TAMALA 12/12/2021~~25/12/2021~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
7 2706793 MANJULA BEHERA 26/12/2021~~08/01/2022~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
8 2706777 TAMALA 26/12/2021~~08/01/2022~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
9 2790259 MANJULA BEHERA 09/01/2022~~22/01/2022~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
10 2790258 TAMALA 09/01/2022~~22/01/2022~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
11 2957428 27/01/2022~~30/01/2022~~4 4 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
12 1541640 19/09/2022~~02/10/2022~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
13 2429192 20/12/2022~~26/12/2022~~7 6 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)
14 2474937 27/12/2022~~09/01/2023~~14 12 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)
15 2620787 10/01/2023~~23/01/2023~~14 12 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)
16 2790627 24/01/2023~~06/02/2023~~14 12 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)
17 2947052 09/02/2023~~22/02/2023~~14 12 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)
18 3112566 23/02/2023~~08/03/2023~~14 12 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)
19 3263758 09/03/2023~~15/03/2023~~7 6 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)
20 3365517 16/03/2023~~29/03/2023~~14 12 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)
21 168038 21/04/2023~~04/05/2023~~14 12 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471)
22 315413 05/05/2023~~18/05/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
23 475404 20/05/2023~~02/06/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
24 717440 10/06/2023~~23/06/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
25 897159 26/06/2023~~09/07/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
26 1094378 11/07/2023~~17/07/2023~~7 6 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)

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 MANJULA BEHERA 28/11/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 27566 630 0
2 TAMALA 28/11/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 27566 630 0
3 MANJULA BEHERA 05/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 28052 630 0
4 TAMALA 05/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 28052 630 0
5 MANJULA BEHERA 12/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 28521 630 0
6 TAMALA 12/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 28521 630 0
7 MANJULA BEHERA 19/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 28525 630 0
8 TAMALA 19/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 28525 630 0
9 MANJULA BEHERA 26/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 29239 612 0
10 TAMALA 26/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 29239 612 0
11 MANJULA BEHERA 26/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 29243 612 0
12 TAMALA 26/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 29243 612 0
13 MANJULA BEHERA 09/01/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 30048 612 0
14 TAMALA 09/01/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 30048 612 0
15 MANJULA BEHERA 16/01/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 30052 612 0
16 TAMALA 16/01/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 30052 612 0
17 TAMALA 27/01/2022 4 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 31531 400 0
Sub Total FY 2122 100 10336 0
18 TAMALA 19/09/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 15812 600 0
19 TAMALA 26/09/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 15810 600 0
20 TAMALA 20/12/2022 7 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 25997 1554 0
21 TAMALA 27/12/2022 6 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 26446 1332 0
22 TAMALA 03/01/2023 4 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 26448 888 0
23 TAMALA 10/01/2023 5 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 28019 1110 0
24 TAMALA 17/01/2023 6 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 28022 1332 0
25 TAMALA 24/01/2023 7 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 29487 1554 0
26 TAMALA 31/01/2023 6 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 29491 1332 0
27 TAMALA 09/02/2023 7 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 30986 1554 0
28 TAMALA 16/02/2023 7 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 30988 1554 0
29 TAMALA 23/02/2023 6 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 32404 1332 0
30 TAMALA 02/03/2023 7 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 32406 1554 0
31 TAMALA 09/03/2023 7 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 33393 1554 0
32 TAMALA 16/03/2023 7 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 34310 1554 0
33 TAMALA 23/03/2023 7 KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859) 34313 1554 0
Sub Total FY 2223 101 20958 0
34 TAMALA 21/04/2023 6 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471) 2668 1350 0
35 TAMALA 28/04/2023 7 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471) 2672 1575 0
36 TAMALA 05/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4031 1659 0
37 TAMALA 12/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4045 1659 0
38 TAMALA 20/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5965 1659 0
39 TAMALA 27/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5982 1659 0
40 TAMALA 10/06/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 8377 1659 0
41 TAMALA 17/06/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 8387 1575 0
42 TAMALA 26/06/2023 2 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 9576 474 0
43 TAMALA 03/07/2023 5 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 9583 1185 0
44 TAMALA 11/07/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 10947 1659 0
Sub Total FY 2324 69 16113 0