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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-14-011-019-005/3486

Family Id:

3486

Name of Head of Household:

CHITRASEN BEHERA

Name of Father/Husband:

GOKULA BEHERA

Category:

Date of Registration:

1/22/2014

Address:

Villages:

Panchayat:

RENGALI

Block:

SOHELLA

District:

BARGARH(ODISHA)

Whether BPL Family:

Family Id:

3486

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	CHITRASEN BEHERA	Male	55

2	PANKAJINI BEHERA	Female	52

3	SAROJ KUMAR BEHERA	Male	30	State Bank of India

4	MANINI BEHERA	Female	26

5	JOGANANDA BEHERA	Male	24

6	LOKANATH BEHERA	Male	22	State Bank of India

7	DEBAKI BEHERA	Female	79

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	532598	LOKANATH BEHERA	03/09/2021~~08/09/2021~~6	6

2	532597	SAROJ KUMAR BEHERA	03/09/2021~~08/09/2021~~6	6

3	467642	LOKANATH BEHERA	22/09/2022~~05/10/2022~~14	12

4	525946		16/10/2022~~29/10/2022~~14	12

5	579953		01/11/2022~~14/11/2022~~14	12

6	634340		18/11/2022~~01/12/2022~~14	12

7	700332		12/12/2022~~25/12/2022~~14	12

8	785836		26/12/2022~~08/01/2023~~14	12

9	969379		31/01/2023~~11/02/2023~~12	11

10	1032512		12/02/2023~~23/02/2023~~12	11

11	1086526		24/02/2023~~07/03/2023~~12	11

12	1140821		09/03/2023~~12/03/2023~~4	4

13	129986		01/05/2023~~14/05/2023~~14	12

14	668409		06/12/2023~~19/12/2023~~14	12

15	690947		20/12/2023~~02/01/2024~~14	12

16	49436		03/05/2024~~16/05/2024~~14	12

17	77211		25/05/2024~~07/06/2024~~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	532598	LOKANATH BEHERA	03/09/2021~~08/09/2021~~6	6	RENOVATION OF BADA BANDHA OF GRINJEL 2ND PHASE (2414011019/WH/10372981)

2	532597	SAROJ KUMAR BEHERA	03/09/2021~~08/09/2021~~6	6	RENOVATION OF BADA BANDHA OF GRINJEL 2ND PHASE (2414011019/WH/10372981)

3	467642	LOKANATH BEHERA	22/09/2022~~05/10/2022~~14	12	CATTLESHED OF DEBENDRA BARIK (2414011/IF/10634493)

4	525946		16/10/2022~~29/10/2022~~14	12	farm pond of rabisankar barik (2414011/IF/10575006)

5	579953		01/11/2022~~14/11/2022~~14	12	farm pond of Amilal sahu (2414011/IF/10574993)

6	634340		18/11/2022~~01/12/2022~~14	12	farm pond of sashibhusan sahu (2414011/IF/10574996)

7	700332		12/12/2022~~25/12/2022~~14	12	FARM POND OF LAXMANA SAHU (2414011/IF/10622135)

8	785836		26/12/2022~~08/01/2023~~14	12	FARM POND OF LAXMANA SAHU (2414011/IF/10622135)

9	969379		31/01/2023~~11/02/2023~~12	11	farm pond of rabindra bhue (2414011/IF/10575060)

10	1032512		12/02/2023~~23/02/2023~~12	11	farm pond of rabindra bhue (2414011/IF/10575060)

11	1086526		24/02/2023~~07/03/2023~~12	11	farm pond of rabindra bhue (2414011/IF/10575060)

12	1140821		09/03/2023~~12/03/2023~~4	4	farm pond of rabindra bhue (2414011/IF/10575060)

13	129986		01/05/2023~~14/05/2023~~14	12	FARM POND OF SUMANTA PADHAN (2414011/IF/10551441)

14	668409		06/12/2023~~19/12/2023~~14	12	FARM POND OF KAILASH SUI (2414011/IF/10622138)

15	690947		20/12/2023~~02/01/2024~~14	12	FARM POND OF KAILASH SUI (2414011/IF/10622138)

16	49436		03/05/2024~~16/05/2024~~14	12	FARM POND OF PADMA BHOI (2414011/IF/10917516)

17	77211		25/05/2024~~07/06/2024~~14	12	FARM POND OF KARTIKA BHUE (2414011/IF/11050856)

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	LOKANATH BEHERA	22/09/2022	14	CATTLESHED OF DEBENDRA BARIK (2414011/IF/10634493)	6962	3108	0

2	LOKANATH BEHERA	16/10/2022	12	farm pond of rabisankar barik (2414011/IF/10575006)	7457	2664	0

3	LOKANATH BEHERA	18/11/2022	12	farm pond of sashibhusan sahu (2414011/IF/10574996)	8540	2664	0

4	LOKANATH BEHERA	12/12/2022	12	FARM POND OF LAXMANA SAHU (2414011/IF/10622135)	9429	2664	0

5	LOKANATH BEHERA	26/12/2022	12	FARM POND OF LAXMANA SAHU (2414011/IF/10622135)	10140	2664	0

6	LOKANATH BEHERA	31/01/2023	11	farm pond of rabindra bhue (2414011/IF/10575060)	11387	2442	0

7	LOKANATH BEHERA	12/02/2023	11	farm pond of rabindra bhue (2414011/IF/10575060)	11822	2442	0

8	LOKANATH BEHERA	24/02/2023	11	farm pond of rabindra bhue (2414011/IF/10575060)	12218	2442	0

9	LOKANATH BEHERA	09/03/2023	4	farm pond of rabindra bhue (2414011/IF/10575060)	12548	888	0

	Sub Total FY 2223		99			21978	0

10	LOKANATH BEHERA	01/05/2023	12	FARM POND OF SUMANTA PADHAN (2414011/IF/10551441)	1090	2844	0

11	LOKANATH BEHERA	06/12/2023	12	FARM POND OF KAILASH SUI (2414011/IF/10622138)	16338	2844	0

12	LOKANATH BEHERA	20/12/2023	12	FARM POND OF KAILASH SUI (2414011/IF/10622138)	17114	2844	0

	Sub Total FY 2324		36			8532	0

13	LOKANATH BEHERA	03/05/2024	12	FARM POND OF PADMA BHOI (2414011/IF/10917516)	1620	3048	0

14	LOKANATH BEHERA	25/05/2024	12	FARM POND OF KARTIKA BHUE (2414011/IF/11050856)	2366	3048	0

	Sub Total FY 2425		24			6096	0