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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-18-002-014-006/356750 Family Id: 356750
Name of Head of Household: HARAPRIYA BEHERA
Name of Father/Husband: SIBA CHARAN BEHERA
Category: OTH
Date of Registration: 3/9/2017
Address:
Villages:
Panchayat: KURUJANGA
Block: Derabish
District: KENDRAPARA(ODISHA)
Whether BPL Family: NO Family Id: 356750
Epic No.: OR/04/028/326376
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARAPRIYA BEHERA Female 68 Punjab National Bank
2 BHAGYABATI NAYAK Female 29 Bank of Baroda
3 SHUBHRANSU SEKHAR BEHERA Male 37 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 54922 BHAGYABATI NAYAK 05/07/2019~~11/07/2019~~7 6
2 54921 HARAPRIYA BEHERA 05/07/2019~~11/07/2019~~7 6
3 54923 SHUBHRANSU SEKHAR BEHERA 05/07/2019~~11/07/2019~~7 6
4 178627 BHAGYABATI NAYAK 19/12/2019~~25/12/2019~~7 6
5 178633 HARAPRIYA BEHERA 19/12/2019~~25/12/2019~~7 6
6 178628 SHUBHRANSU SEKHAR BEHERA 19/12/2019~~25/12/2019~~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 54922 BHAGYABATI NAYAK 05/07/2019~~11/07/2019~~7 6 Const. of AWC Building at Mantripada (2418002014/AV/10371514)
2 54921 HARAPRIYA BEHERA 05/07/2019~~11/07/2019~~7 6 Const. of AWC Building at Mantripada (2418002014/AV/10371514)
3 54923 SHUBHRANSU SEKHAR BEHERA 05/07/2019~~11/07/2019~~7 6 Const. of AWC Building at Mantripada (2418002014/AV/10371514)
4 178627 BHAGYABATI NAYAK 19/12/2019~~25/12/2019~~7 6 Const. of AWC Building at Mantripada (2418002014/AV/10371514)
5 178633 HARAPRIYA BEHERA 19/12/2019~~25/12/2019~~7 6 Const. of AWC Building at Mantripada (2418002014/AV/10371514)
6 178628 SHUBHRANSU SEKHAR BEHERA 19/12/2019~~25/12/2019~~7 6 Const. of AWC Building at Mantripada (2418002014/AV/10371514)

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 BHAGYABATI NAYAK 05/07/2019 6 Const. of AWC Building at Mantripada (2418002014/AV/10371514) 1871 1128 0
2 HARAPRIYA BEHERA 05/07/2019 6 Const. of AWC Building at Mantripada (2418002014/AV/10371514) 1871 1128 0
3 SHUBHRANSU SEKHAR BEHERA 05/07/2019 6 Const. of AWC Building at Mantripada (2418002014/AV/10371514) 1871 1128 0
4 BHAGYABATI NAYAK 19/12/2019 2 Const. of AWC Building at Mantripada (2418002014/AV/10371514) 5256 376 0
5 HARAPRIYA BEHERA 19/12/2019 2 Const. of AWC Building at Mantripada (2418002014/AV/10371514) 5255 376 0
6 SHUBHRANSU SEKHAR BEHERA 19/12/2019 2 Const. of AWC Building at Mantripada (2418002014/AV/10371514) 5256 376 0
Sub Total FY 1920 24 4512 0