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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-008/20907 Family Id: 20907
Name of Head of Household: BISWANATH BEHERA
Name of Father/Husband: MURALI BEHERA
Category: SC
Date of Registration: 1/5/2010
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 20907
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BISWANATH Male 43 Indian Bank
2 URABASI Female 26
3 MURALI Male 67
4 BHANU Female 56 Indian Bank
5 BANITA Female 31 Indian 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 111533 BANITA 30/04/2019~~13/05/2019~~14 12
2 778793 31/12/2019~~27/01/2020~~28 24
3 974102 28/01/2020~~24/02/2020~~28 24
4 1283221 01/03/2020~~28/03/2020~~28 24
5 74593 25/04/2020~~15/05/2020~~21 18
6 251628 19/05/2020~~08/06/2020~~21 18
7 465872 09/06/2020~~29/06/2020~~21 18
8 702365 13/07/2020~~26/07/2020~~14 12
9 1122761 15/09/2020~~28/09/2020~~14 12
10 1231434 29/09/2020~~05/10/2020~~7 6
11 1327547 BISWANATH 15/10/2020~~24/10/2020~~10 9
12 1443481 01/11/2020~~07/11/2020~~7 6
13 2233530 BANITA 23/01/2021~~31/01/2021~~9 8
14 51630 01/04/2021~~21/04/2021~~21 18
15 333071 22/04/2021~~28/04/2021~~7 6
16 742235 18/05/2021~~14/06/2021~~28 24
17 1658492 04/08/2021~~24/08/2021~~21 18
18 2566165 29/11/2021~~12/12/2021~~14 12
19 3222655 23/02/2022~~03/03/2022~~9 8
20 477322 15/05/2022~~28/05/2022~~14 12
21 638754 29/05/2022~~18/06/2022~~21 18
22 849433 19/06/2022~~02/07/2022~~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 111533 BANITA 07/05/2019~~20/05/2019~~14 12 PTR THAN CONST OF CD WORK AT VILLAGE TO PHULAKASUNI ROAD (2412016021/RC/3104144)
2 778793 31/12/2019~~27/01/2020~~28 24 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
3 974102 28/01/2020~~24/02/2020~~28 24 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040)
4 1283221 01/03/2020~~28/03/2020~~28 24 PTR SUR RENO. OF BANADURGA TANK, SURANGI (2412016021/WH/10361647)
5 74593 28/04/2020~~18/05/2020~~21 18 Const Of CD work at Sasan sahi to Talagudi Pahada Road (2412016021/RC/10408229)
6 251628 19/05/2020~~08/06/2020~~21 18 Ptr Surangi Beautification of Nabakeli Bandha (2412016021/WH/10362658)
7 465872 09/06/2020~~29/06/2020~~21 18 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197)
8 702365 13/07/2020~~26/07/2020~~14 12 CONST OF STREGGED TRENCH AT TALA GUDI HILL (SOUTH) (2412016021/LD/10434276)
9 1122761 15/09/2020~~28/09/2020~~14 12 SUR SUR TANK EMBANKMENT PLANTATION AT PANCHAYAT TANK (2412016021/DP/10412989)
10 1231434 29/09/2020~~05/10/2020~~7 6 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
11 1327547 BISWANATH 15/10/2020~~24/10/2020~~10 9 SUR SUR CONST OF CREMATION SHED AT SURANGI L 1303/31.01.20 SL 22 (2412016021/AV/10390220)
12 1443481 01/11/2020~~07/11/2020~~7 6 SUR SUR CONST OF CREMATION SHED AT SURANGI L 1303/31.01.20 SL 22 (2412016021/AV/10390220)
13 2233530 BANITA 23/01/2021~~31/01/2021~~9 8 Reno of Sumandi Abhayapur Sagar (2412016021/WH/10361675)
14 51630 01/04/2021~~21/04/2021~~21 18 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)
15 333071 22/04/2021~~28/04/2021~~7 6 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)
16 742235 18/05/2021~~14/06/2021~~28 24 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)
17 1658492 04/08/2021~~24/08/2021~~21 18 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)
18 2566165 29/11/2021~~12/12/2021~~14 12 CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277)
19 3222655 23/02/2022~~03/03/2022~~9 8 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852)
20 477322 15/05/2022~~28/05/2022~~14 12 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
21 638754 29/05/2022~~18/06/2022~~21 18 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
22 849433 19/06/2022~~02/07/2022~~14 12 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)

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 BANITA 07/05/2019 6 PTR THAN CONST OF CD WORK AT VILLAGE TO PHULAKASUNI ROAD (2412016021/RC/3104144) 2085 1092 0
2 BANITA 31/12/2019 6 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 14586 1104 0
3 BANITA 07/01/2020 6 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 14592 1104 0
4 BANITA 14/01/2020 6 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 14598 1104 0
5 BANITA 21/01/2020 6 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 14604 1104 0
6 BANITA 28/01/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17678 1288 0
7 BANITA 04/02/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17686 1288 0
8 BANITA 11/02/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17693 1288 0
9 BANITA 18/02/2020 7 PTR SUR SUR Renov. of Nua Ghai (2412016021/WH/10359040) 17700 1288 0
10 BANITA 01/03/2020 7 PTR SUR RENO. OF BANADURGA TANK, SURANGI (2412016021/WH/10361647) 23132 1288 0
11 BANITA 08/03/2020 7 PTR SUR RENO. OF BANADURGA TANK, SURANGI (2412016021/WH/10361647) 23139 1288 0
12 BANITA 15/03/2020 7 PTR SUR RENO. OF BANADURGA TANK, SURANGI (2412016021/WH/10361647) 23146 1288 0
Sub Total FY 1920 79 14524 0
13 BANITA 28/04/2020 7 Const Of CD work at Sasan sahi to Talagudi Pahada Road (2412016021/RC/10408229) 2146 1288 0
14 BANITA 05/05/2020 7 Const Of CD work at Sasan sahi to Talagudi Pahada Road (2412016021/RC/10408229) 2148 1288 0
15 BANITA 12/05/2020 7 Const Of CD work at Sasan sahi to Talagudi Pahada Road (2412016021/RC/10408229) 2150 1316 0
16 BANITA 19/05/2020 7 Ptr Surangi Beautification of Nabakeli Bandha (2412016021/WH/10362658) 4366 1400 0
17 BANITA 26/05/2020 7 Ptr Surangi Beautification of Nabakeli Bandha (2412016021/WH/10362658) 4369 1288 0
18 BANITA 09/06/2020 7 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 7204 1400 0
19 BANITA 16/06/2020 7 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 7207 1400 0
20 BANITA 23/06/2020 7 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 7210 1400 0
21 BANITA 13/07/2020 7 CONST OF STREGGED TRENCH AT TALA GUDI HILL (SOUTH) (2412016021/LD/10434276) 9998 1330 0
22 BANITA 20/07/2020 7 CONST OF STREGGED TRENCH AT TALA GUDI HILL (SOUTH) (2412016021/LD/10434276) 10000 1330 0
23 BANITA 15/09/2020 7 SUR SUR TANK EMBANKMENT PLANTATION AT PANCHAYAT TANK (2412016021/DP/10412989) 15061 1400 0
24 BANITA 22/09/2020 7 SUR SUR TANK EMBANKMENT PLANTATION AT PANCHAYAT TANK (2412016021/DP/10412989) 15062 1400 0
25 BANITA 29/09/2020 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 16334 1260 0
26 BANITA 23/01/2021 7 Reno of Sumandi Abhayapur Sagar (2412016021/WH/10361675) 29708 700 0
Sub Total FY 2021 98 18200 0
27 BANITA 01/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1009 1330 0
28 BANITA 08/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1029 1330 0
29 BANITA 15/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1049 1330 0
30 BANITA 22/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 4890 1330 0
31 BANITA 18/05/2021 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 11097 1400 0
32 BANITA 25/05/2021 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 11103 1330 0
33 BANITA 01/06/2021 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 11109 1330 0
34 BANITA 08/06/2021 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 11115 1330 0
35 BANITA 04/08/2021 7 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 21710 1260 0
36 BANITA 11/08/2021 7 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 21714 1260 0
37 BANITA 18/08/2021 7 SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519) 21718 1260 0
38 BANITA 29/11/2021 7 CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277) 34181 1400 0
39 BANITA 06/12/2021 7 CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277) 34185 1050 0
40 BANITA 23/02/2022 7 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 41821 175 0
41 BANITA 02/03/2022 2 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 41823 20 0
Sub Total FY 2122 100 17135 0
42 BANITA 22/05/2022 7 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 8701 1225 0
Sub Total FY 2223 7 1225 0