Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-003/4532 Family Id: 4532
Name of Head of Household: DINABANDHU BEHERA
Name of Father/Husband: BAURIA BEHERA
Category: SC
Date of Registration: 2/15/2008
Address: 41
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4532
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINABANDHU Male 50 State Bank of India
2 BANTALA Female 43 State Bank of India
3 NIBASI Male 25 State Bank of India
4 ARATI Female 31 Union 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 862400 DINABANDHU 11/01/2020~~24/01/2020~~14 12
2 942076 25/01/2020~~14/02/2020~~21 18
3 1138154 15/02/2020~~06/03/2020~~21 18
4 1355930 08/03/2020~~28/03/2020~~21 18
5 1019947 02/09/2020~~08/09/2020~~7 6
6 1077631 09/09/2020~~15/09/2020~~7 6
7 1130509 16/09/2020~~22/09/2020~~7 6
8 1191245 23/09/2020~~29/09/2020~~7 6
9 1234625 30/09/2020~~20/10/2020~~21 18
10 1382891 23/10/2020~~05/11/2020~~14 12
11 1639589 24/11/2020~~07/12/2020~~14 12
12 1905655 26/12/2020~~08/01/2021~~14 12
13 2027084 09/01/2021~~05/02/2021~~28 24
14 2357498 06/02/2021~~12/02/2021~~7 6
15 2462933 13/02/2021~~19/02/2021~~7 6
16 2519800 20/02/2021~~26/02/2021~~7 6
17 1738733 ARATI 13/08/2021~~02/09/2021~~21 18
18 94953 DINABANDHU 08/04/2022~~05/05/2022~~28 24
19 245148 06/05/2022~~02/06/2022~~28 24
20 307488 ARATI 05/05/2023~~01/06/2023~~28 24
21 307486 BANTALA 05/05/2023~~01/06/2023~~28 24
22 307487 NIBASI 05/05/2023~~01/06/2023~~28 24

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 862400 DINABANDHU 11/01/2020~~24/01/2020~~14 12 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)
2 942076 25/01/2020~~14/02/2020~~21 18 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)
3 1138154 15/02/2020~~06/03/2020~~21 18 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)
4 1355930 08/03/2020~~28/03/2020~~21 18 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)
5 1019947 02/09/2020~~08/09/2020~~7 6 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
6 1077631 09/09/2020~~15/09/2020~~7 6 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
7 1130509 16/09/2020~~22/09/2020~~7 6 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
8 1191245 23/09/2020~~29/09/2020~~7 6 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
9 1234625 30/09/2020~~20/10/2020~~21 18 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
10 1382891 23/10/2020~~05/11/2020~~14 12 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
11 1639589 24/11/2020~~07/12/2020~~14 12 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
12 1905655 26/12/2020~~08/01/2021~~14 12 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626)
13 2027084 09/01/2021~~05/02/2021~~28 24 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626)
14 2357498 06/02/2021~~12/02/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626)
15 2462933 13/02/2021~~19/02/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626)
16 2519800 20/02/2021~~26/02/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626)
17 1738733 ARATI 13/08/2021~~02/09/2021~~21 18 MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
18 94953 DINABANDHU 08/04/2022~~05/05/2022~~28 24 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
19 245148 06/05/2022~~02/06/2022~~28 24 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
20 307488 ARATI 05/05/2023~~01/06/2023~~28 24 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)
21 307486 BANTALA 05/05/2023~~01/06/2023~~28 24 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)
22 307487 NIBASI 05/05/2023~~01/06/2023~~28 24 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267)

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 DINABANDHU 25/01/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 13321 1120 0
2 DINABANDHU 01/02/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 13331 1085 0
3 DINABANDHU 08/02/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 13341 1085 0
4 DINABANDHU 15/02/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 15327 1015 0
5 DINABANDHU 22/02/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 15507 1071 0
6 DINABANDHU 29/02/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 15514 1085 0
7 DINABANDHU 08/03/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 17676 350 0
8 DINABANDHU 15/03/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 18014 350 0
Sub Total FY 1920 56 7161 0
9 DINABANDHU 23/09/2020 7 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359) 12623 840 0
10 DINABANDHU 24/11/2020 7 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359) 17510 1050 0
11 DINABANDHU 01/12/2020 7 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359) 17514 1050 0
12 DINABANDHU 26/12/2020 7 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626) 20548 630 0
13 DINABANDHU 02/01/2021 7 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626) 20863 665 0
14 DINABANDHU 16/01/2021 7 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626) 22261 665 0
15 DINABANDHU 23/01/2021 7 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626) 22271 665 0
16 DINABANDHU 30/01/2021 7 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626) 22281 630 0
17 DINABANDHU 06/02/2021 7 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626) 25947 560 0
18 DINABANDHU 13/02/2021 7 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626) 27171 560 0
Sub Total FY 2021 70 7315 0
19 DINABANDHU 08/04/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 2280 700 0
20 DINABANDHU 15/04/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 2383 700 0
21 DINABANDHU 22/04/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 2386 770 0
22 DINABANDHU 29/04/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 2389 770 0
23 DINABANDHU 06/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6565 700 0
24 DINABANDHU 13/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6571 700 0
25 DINABANDHU 20/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6577 420 0
26 DINABANDHU 27/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6583 350 0
Sub Total FY 2223 56 5110 0
27 ARATI 05/05/2023 6 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 3935 1422 0
28 BANTALA 05/05/2023 6 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 3935 1422 0
29 NIBASI 05/05/2023 6 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 3935 1422 0
30 ARATI 12/05/2023 6 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 3939 1422 0
31 BANTALA 12/05/2023 6 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 3939 1422 0
32 NIBASI 12/05/2023 6 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 3939 1422 0
33 ARATI 19/05/2023 7 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 3943 1659 0
34 BANTALA 19/05/2023 7 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 3943 1659 0
35 NIBASI 19/05/2023 7 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 3943 1659 0
36 ARATI 26/05/2023 6 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 3947 1422 0
37 BANTALA 26/05/2023 6 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 3947 1422 0
38 NIBASI 26/05/2023 6 RENOVATION OF BADAHAJA AT SAMA GP (2412018/WH/10505267) 3947 1422 0
Sub Total FY 2324 75 17775 0