Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-038-007-006/15387 Family Id: 15387
Name of Head of Household: Kanduri Behera
: Kamadev
Category: SC
Date of Registration: 5/1/2008
Address: 9
Villages:
Panchayat: Kasikiari
Block: BADAMBA
District: CUTTACK(ODISHA)
: NO Family Id: 15387
: 06047004503
S.No Name of Applicant Age Bank/Postoffice
1 Kanduri Behera Male 45 Odisha Gramya Bank
2 Santilata Behera Female 40 State Bank of India
3 MANORANJAN BEHERA Male 37 Punjab National Bank
4 SUDHIRANJAN BEHERA Male 32 Punjab National Bank
5 BATAKRUSHNA BEHERA Male 28 Punjab National Bank
6 JHARANA BEHERA Female 32 State Bank of India


                  



S.No Name of Applicant
1 36655 Kanduri Behera 02/06/2019~~15/06/2019~~14 12
2 36714 Santilata Behera 02/06/2019~~15/06/2019~~14 12
3 197895 Kanduri Behera 19/10/2019~~25/10/2019~~7 6
4 744154 BATAKRUSHNA BEHERA 12/03/2021~~25/03/2021~~14 12
5 744155 JHARANA BEHERA 12/03/2021~~25/03/2021~~14 12
6 744150 Kanduri Behera 12/03/2021~~25/03/2021~~14 12
7 744152 MANORANJAN BEHERA 12/03/2021~~25/03/2021~~14 12
8 744151 Santilata Behera 12/03/2021~~25/03/2021~~14 12
9 744153 SUDHIRANJAN BEHERA 12/03/2021~~25/03/2021~~14 12
10 76912 BATAKRUSHNA BEHERA 01/05/2021~~14/05/2021~~14 12
11 76908 Kanduri Behera 01/05/2021~~14/05/2021~~14 12
12 76910 MANORANJAN BEHERA 01/05/2021~~14/05/2021~~14 12
13 76909 Santilata Behera 01/05/2021~~14/05/2021~~14 12
14 76911 SUDHIRANJAN BEHERA 01/05/2021~~14/05/2021~~14 12
15 265520 BATAKRUSHNA BEHERA 08/06/2021~~14/06/2021~~7 6
16 265516 Kanduri Behera 08/06/2021~~14/06/2021~~7 6
17 265518 MANORANJAN BEHERA 08/06/2021~~14/06/2021~~7 6
18 265517 Santilata Behera 08/06/2021~~14/06/2021~~7 6
19 265519 SUDHIRANJAN BEHERA 08/06/2021~~14/06/2021~~7 6
20 476266 Kanduri Behera 01/09/2021~~21/09/2021~~21 18
21 506197 01/10/2021~~14/10/2021~~14 12
22 525631 19/10/2021~~08/11/2021~~21 18
23 255323 02/10/2022~~15/10/2022~~14 12
24 283971 BATAKRUSHNA BEHERA 05/11/2022~~18/11/2022~~14 12
25 283970 Kanduri Behera 05/11/2022~~18/11/2022~~14 12
26 295516 BATAKRUSHNA BEHERA 20/11/2022~~03/12/2022~~14 12
27 295515 Kanduri Behera 20/11/2022~~03/12/2022~~14 12
28 318926 BATAKRUSHNA BEHERA 09/12/2022~~22/12/2022~~14 12
29 318925 Kanduri Behera 09/12/2022~~22/12/2022~~14 12
30 329683 BATAKRUSHNA BEHERA 24/12/2022~~30/12/2022~~7 6
31 329682 Kanduri Behera 24/12/2022~~30/12/2022~~7 6
32 376532 20/01/2023~~26/01/2023~~7 6
33 391509 08/02/2023~~21/02/2023~~14 12


S.No Name of Applicant Work Name
1 36655 Kanduri Behera 02/06/2019~~15/06/2019~~14 12 IMP OF MAJHIPADA PLAY GROUND (2406038007/AV/10371737)
2 36714 Santilata Behera 02/06/2019~~15/06/2019~~14 12 IMP OF MAJHIPADA PLAY GROUND (2406038007/AV/10371737)
3 197895 Kanduri Behera 19/10/2019~~25/10/2019~~7 6 Cashew Plantation of Sudhir Ranjan Behera (2406038/IF/10377900)
4 744154 BATAKRUSHNA BEHERA 12/03/2021~~25/03/2021~~14 12 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
5 744155 JHARANA BEHERA 12/03/2021~~25/03/2021~~14 12 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
6 744150 Kanduri Behera 12/03/2021~~25/03/2021~~14 12 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
7 744152 MANORANJAN BEHERA 12/03/2021~~25/03/2021~~14 12 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
8 744151 Santilata Behera 12/03/2021~~25/03/2021~~14 12 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
9 744153 SUDHIRANJAN BEHERA 12/03/2021~~25/03/2021~~14 12 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
10 76912 BATAKRUSHNA BEHERA 01/05/2021~~14/05/2021~~14 12 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)
11 76908 Kanduri Behera 01/05/2021~~14/05/2021~~14 12 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)
12 76910 MANORANJAN BEHERA 01/05/2021~~14/05/2021~~14 12 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)
13 76909 Santilata Behera 01/05/2021~~14/05/2021~~14 12 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)
14 76911 SUDHIRANJAN BEHERA 01/05/2021~~14/05/2021~~14 12 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)
15 265520 BATAKRUSHNA BEHERA 08/06/2021~~14/06/2021~~7 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
16 265516 Kanduri Behera 08/06/2021~~14/06/2021~~7 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
17 265518 MANORANJAN BEHERA 08/06/2021~~14/06/2021~~7 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
18 265517 Santilata Behera 08/06/2021~~14/06/2021~~7 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
19 265519 SUDHIRANJAN BEHERA 08/06/2021~~14/06/2021~~7 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695)
20 476266 Kanduri Behera 01/09/2021~~21/09/2021~~21 18 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)
21 506197 01/10/2021~~14/10/2021~~14 12 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)
22 525631 19/10/2021~~08/11/2021~~21 18 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652)
23 255323 02/10/2022~~15/10/2022~~14 12 MO BGHICHA OF GITA GOCHHI & 27 OTHERS (2406038007/DP/10588169)
24 283971 BATAKRUSHNA BEHERA 05/11/2022~~18/11/2022~~14 12 MO BAGHICHA OF RADHA DEI & 16 OTHERS (2406038007/DP/10588157)
25 283970 Kanduri Behera 05/11/2022~~18/11/2022~~14 12 MO BAGHICHA OF RADHA DEI & 16 OTHERS (2406038007/DP/10588157)
26 295516 BATAKRUSHNA BEHERA 20/11/2022~~03/12/2022~~14 12 MO BAGICHA OF BHAINCHA DEHURI AND 23 OTHERS (2406038007/DP/10610216)
27 295515 Kanduri Behera 20/11/2022~~03/12/2022~~14 12 MO BAGICHA OF BHAINCHA DEHURI AND 23 OTHERS (2406038007/DP/10610216)
28 318926 BATAKRUSHNA BEHERA 09/12/2022~~22/12/2022~~14 12 MO BAGICHA OF BHAINCHA DEHURI AND 23 OTHERS (2406038007/DP/10610216)
29 318925 Kanduri Behera 09/12/2022~~22/12/2022~~14 12 MO BAGICHA OF BHAINCHA DEHURI AND 23 OTHERS (2406038007/DP/10610216)
30 329683 BATAKRUSHNA BEHERA 24/12/2022~~30/12/2022~~7 6 MO BAGICHA OF BHAINCHA DEHURI AND 23 OTHERS (2406038007/DP/10610216)
31 329682 Kanduri Behera 24/12/2022~~30/12/2022~~7 6 MO BAGICHA OF BHAINCHA DEHURI AND 23 OTHERS (2406038007/DP/10610216)
32 376532 20/01/2023~~26/01/2023~~7 6 MO BGHICHA OF GITA GOCHHI & 27 OTHERS (2406038007/DP/10588169)
33 391509 08/02/2023~~21/02/2023~~14 12 MO BAGHICHA OF BHAINCHA DEHURI & OTHERS (2406038007/DP/10662095)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kanduri Behera 19/10/2019 6 Cashew Plantation of Sudhir Ranjan Behera (2406038/IF/10377900) 4881 1128 0
Sub Total FY 1920 6 1128 0
2 BATAKRUSHNA BEHERA 12/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20569 1242 0
3 JHARANA BEHERA 12/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20569 1242 0
4 Kanduri Behera 12/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20569 1242 0
5 MANORANJAN BEHERA 12/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20569 1242 0
6 Santilata Behera 12/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20569 1242 0
7 SUDHIRANJAN BEHERA 12/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20569 1242 0
8 BATAKRUSHNA BEHERA 19/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20576 1242 0
9 JHARANA BEHERA 19/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20576 1242 0
10 Kanduri Behera 19/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20576 1242 0
11 MANORANJAN BEHERA 19/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20576 1242 0
12 Santilata Behera 19/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20576 1242 0
13 SUDHIRANJAN BEHERA 19/03/2021 6 RENOVATION OF MAJHIPADA BADAJHURA (2406038007/WH/10295695) 20576 1242 0
Sub Total FY 2021 72 14904 0
14 Kanduri Behera 01/10/2021 6 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652) 10628 1290 0
15 Kanduri Behera 08/10/2021 6 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652) 10631 1290 0
16 Kanduri Behera 19/10/2021 6 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652) 11190 1290 0
17 Kanduri Behera 02/11/2021 6 IMP OF ROAD FROM GOJAPADA KANDHA SAHI VILLAGE TO KHAMBESWARI DAM WITH GRADE 1 METAL (2406038007/RC/10456652) 11199 1290 0
Sub Total FY 2122 24 5160 0
18 Kanduri Behera 02/10/2022 6 MO BGHICHA OF GITA GOCHHI & 27 OTHERS (2406038007/DP/10588169) 6273 1332 0
19 Kanduri Behera 09/10/2022 6 MO BGHICHA OF GITA GOCHHI & 27 OTHERS (2406038007/DP/10588169) 6275 1332 0
20 BATAKRUSHNA BEHERA 05/11/2022 6 MO BAGHICHA OF RADHA DEI & 16 OTHERS (2406038007/DP/10588157) 7062 1332 0
21 Kanduri Behera 05/11/2022 6 MO BAGHICHA OF RADHA DEI & 16 OTHERS (2406038007/DP/10588157) 7062 1332 0
22 BATAKRUSHNA BEHERA 20/11/2022 6 MO BAGICHA OF BHAINCHA DEHURI AND 23 OTHERS (2406038007/DP/10610216) 7436 1332 0
23 Kanduri Behera 20/11/2022 6 MO BAGICHA OF BHAINCHA DEHURI AND 23 OTHERS (2406038007/DP/10610216) 7436 1332 0
24 BATAKRUSHNA BEHERA 09/12/2022 6 MO BAGICHA OF BHAINCHA DEHURI AND 23 OTHERS (2406038007/DP/10610216) 7876 1332 0
25 Kanduri Behera 09/12/2022 6 MO BAGICHA OF BHAINCHA DEHURI AND 23 OTHERS (2406038007/DP/10610216) 7876 1332 0
26 BATAKRUSHNA BEHERA 16/12/2022 6 MO BAGICHA OF BHAINCHA DEHURI AND 23 OTHERS (2406038007/DP/10610216) 7878 1332 0
27 Kanduri Behera 16/12/2022 6 MO BAGICHA OF BHAINCHA DEHURI AND 23 OTHERS (2406038007/DP/10610216) 7878 1332 0
28 Kanduri Behera 20/01/2023 6 MO BGHICHA OF GITA GOCHHI & 27 OTHERS (2406038007/DP/10588169) 8808 1332 0
29 Kanduri Behera 08/02/2023 6 MO BAGHICHA OF BHAINCHA DEHURI & OTHERS (2406038007/DP/10662095) 9165 1332 0
30 Kanduri Behera 15/02/2023 6 MO BAGHICHA OF BHAINCHA DEHURI & OTHERS (2406038007/DP/10662095) 9169 1332 0
Sub Total FY 2223 78 17316 0