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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-039-028-004/10835 Family Id: 10835
Name of Head of Household: Dibajkar Behera
Name of Father/Husband: Sanatan Behera
Category: OTH
Date of Registration: 2/26/2008
Address: 40
Villages:
Panchayat: Phulapada
Block: NARASINGHPUR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 10835
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dibajkar Behera Male 45 UCO Bank
2 Sanju Behera Female 41 UCO Bank
3 Rasmita Behera Female 24
4 Manas Behera Male 19


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 45426 Dibajkar Behera 17/04/2021~~23/04/2021~~7 6
2 45427 Sanju Behera 17/04/2021~~23/04/2021~~7 6
3 81671 Dibajkar Behera 01/05/2021~~07/05/2021~~7 6
4 81672 Sanju Behera 01/05/2021~~07/05/2021~~7 6
5 109164 Dibajkar Behera 08/05/2021~~14/05/2021~~7 6
6 109165 Sanju Behera 08/05/2021~~14/05/2021~~7 6
7 190510 Dibajkar Behera 01/07/2022~~07/07/2022~~7 6
8 190511 Sanju Behera 01/07/2022~~07/07/2022~~7 6
9 216712 Dibajkar Behera 01/08/2022~~07/08/2022~~7 6
10 216713 Sanju Behera 01/08/2022~~07/08/2022~~7 6
11 389175 08/11/2023~~14/11/2023~~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 45426 Dibajkar Behera 17/04/2021~~23/04/2021~~7 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787)
2 45427 Sanju Behera 17/04/2021~~23/04/2021~~7 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787)
3 81671 Dibajkar Behera 01/05/2021~~07/05/2021~~7 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787)
4 81672 Sanju Behera 01/05/2021~~07/05/2021~~7 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787)
5 109164 Dibajkar Behera 08/05/2021~~14/05/2021~~7 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787)
6 109165 Sanju Behera 08/05/2021~~14/05/2021~~7 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787)
7 190510 Dibajkar Behera 01/07/2022~~07/07/2022~~7 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787)
8 190511 Sanju Behera 01/07/2022~~07/07/2022~~7 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787)
9 216712 Dibajkar Behera 01/08/2022~~07/08/2022~~7 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787)
10 216713 Sanju Behera 01/08/2022~~07/08/2022~~7 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787)
11 389175 08/11/2023~~14/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153383215 (2406039028/IF/IAY/2536496)

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 Dibajkar Behera 17/04/2021 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787) 928 1290 0
2 Sanju Behera 17/04/2021 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787) 928 1290 0
3 Dibajkar Behera 01/05/2021 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787) 1600 1290 0
4 Sanju Behera 01/05/2021 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787) 1600 1290 0
5 Dibajkar Behera 08/05/2021 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787) 2217 1290 0
6 Sanju Behera 08/05/2021 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787) 2217 1290 0
Sub Total FY 2122 36 7740 0
7 Dibajkar Behera 01/08/2022 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787) 5804 1332 0
8 Sanju Behera 01/08/2022 6 CONST OF PHULUPADA PURUNA SAHI DRAIN (2406039/AV/10392787) 5804 1332 0
Sub Total FY 2223 12 2664 0
9 Sanju Behera 08/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153383215 (2406039028/IF/IAY/2536496) 23462 1659 0
Sub Total FY 2324 7 1659 0