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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-002-019-013/31209 Family Id: 31209
Name of Head of Household: Sabitri Behera
Name of Father/Husband: Bipini Behera
Category: ST
Date of Registration: 9/16/2015
Address:
Villages:
Panchayat: RAITABAHAL
Block: BARKOTE
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 31209
Epic No.: XZK0300574
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sabitri Behera Female 33 State Bank of India
2 Bipini Behera Male 36 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 274283 Bipini Behera 19/01/2021~~01/02/2021~~14 12
2 274282 Sabitri Behera 19/01/2021~~01/02/2021~~14 12
3 129135 10/09/2021~~23/09/2021~~14 12
4 164192 01/11/2021~~07/11/2021~~7 6
5 31913 26/05/2022~~08/06/2022~~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 274283 Bipini Behera 19/01/2021~~01/02/2021~~14 12 ANR Plantation at Charimancha (2020-21) (2416002/DP/10393614)
2 274282 Sabitri Behera 19/01/2021~~01/02/2021~~14 12 ANR Plantation at Charimancha (2020-21) (2416002/DP/10393614)
3 129135 10/09/2021~~23/09/2021~~14 12 Trench-Cum-Field Bunding at Purunadiha (2416002019/WC/10500684)
4 164192 01/11/2021~~07/11/2021~~7 6 Trench-Cum-Field Bunding at Purunadiha (2416002019/WC/10500684)
5 31913 26/05/2022~~08/06/2022~~14 12 FARM POND OF JADUMANI NAIK (2416002/IF/10836517)

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 Bipini Behera 19/01/2021 12 ANR Plantation at Charimancha (2020-21) (2416002/DP/10393614) 13626 2484 0
2 Sabitri Behera 19/01/2021 12 ANR Plantation at Charimancha (2020-21) (2416002/DP/10393614) 13626 2484 0
Sub Total FY 2021 24 4968 0
3 Sabitri Behera 10/09/2021 6 Trench-Cum-Field Bunding at Purunadiha (2416002019/WC/10500684) 5479 1290 0
4 Sabitri Behera 01/11/2021 6 Trench-Cum-Field Bunding at Purunadiha (2416002019/WC/10500684) 7334 1290 0
Sub Total FY 2122 12 2580 0
5 Sabitri Behera 26/05/2022 6 FARM POND OF JADUMANI NAIK (2416002/IF/10836517) 1599 1332 0
6 Sabitri Behera 02/06/2022 6 FARM POND OF JADUMANI NAIK (2416002/IF/10836517) 1603 1332 0
Sub Total FY 2223 12 2664 0