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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-005-016-004/11361 Family Id: 11361
Name of Head of Household: Raghunath Dehuri
Name of Father/Husband: Mathuri
Category: ST
Date of Registration: 2/25/2008
Address: 73
Villages:
Panchayat: Berhampur
Block: TANGI CHOUDWAR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 11361
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raghunath Dehuri Male 50 UCO Bank
2 Kuni Dehuri Female 40
3 Chandramani Dehuri Male 25 UCO Bank
4 Ranju Dehuri Female 30 UCO 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 438753 Chandramani Dehuri 29/09/2020~~05/10/2020~~7 6
2 438754 Ranju Dehuri 29/09/2020~~05/10/2020~~7 6
3 450341 06/10/2020~~12/10/2020~~7 6
4 598200 18/12/2020~~24/12/2020~~7 6
5 607677 25/12/2020~~31/12/2020~~7 6
6 372845 30/06/2021~~06/07/2021~~7 6
7 387984 08/07/2021~~14/07/2021~~7 6
8 463615 21/08/2021~~27/08/2021~~7 6
9 474546 29/08/2021~~04/09/2021~~7 6
10 359275 05/01/2023~~11/01/2023~~7 6
11 366309 12/01/2023~~18/01/2023~~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 438753 Chandramani Dehuri 29/09/2020~~05/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO SRUTIDHARA ROUT HOUSE (2406005016/RC/10419346)
2 438754 Ranju Dehuri 29/09/2020~~05/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO SRUTIDHARA ROUT HOUSE (2406005016/RC/10419346)
3 450341 06/10/2020~~12/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO SRUTIDHARA ROUT HOUSE (2406005016/RC/10419346)
4 598200 18/12/2020~~24/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
5 607677 25/12/2020~~31/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
6 372845 30/06/2021~~06/07/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
7 387984 08/07/2021~~14/07/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
8 463615 21/08/2021~~27/08/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
9 474546 29/08/2021~~04/09/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
10 359275 05/01/2023~~11/01/2023~~7 6 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715)
11 366309 12/01/2023~~18/01/2023~~7 6 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715)

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 Ranju Dehuri 30/06/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1895 1290 0
2 Ranju Dehuri 08/07/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1987 1290 0
3 Ranju Dehuri 21/08/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 2588 1290 0
4 Ranju Dehuri 29/08/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 2656 1290 0
Sub Total FY 2122 24 5160 0
5 Ranju Dehuri 05/01/2023 3 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715) 2444 666 0
6 Ranju Dehuri 08/01/2023 3 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715) 2446 666 0
Sub Total FY 2223 6 1332 0