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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-020/10632 Family Id: 10632
Name of Head of Household: BALAKRUSHNA BEHERA
Name of Father/Husband: BABU BEHERA
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10632
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALAKRUSHNA BEHERA Male 35 UTKAL GRAMYA BANK
2 MALATI Female 30 State Bank of India


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 1807750 BALAKRUSHNA BEHERA 21/08/2021~~03/09/2021~~14 12
2 1807751 MALATI 21/08/2021~~03/09/2021~~14 12
3 1926487 BALAKRUSHNA BEHERA 04/09/2021~~17/09/2021~~14 12
4 1926500 MALATI 04/09/2021~~17/09/2021~~14 12
5 2041166 BALAKRUSHNA BEHERA 18/09/2021~~01/10/2021~~14 12
6 2487133 16/11/2021~~29/11/2021~~14 12
7 2571931 30/11/2021~~13/12/2021~~14 12
8 2864494 19/01/2022~~20/01/2022~~2 2
9 467242 14/05/2022~~27/05/2022~~14 12
10 647870 31/05/2022~~13/06/2022~~14 12
11 648154 MALATI 31/05/2022~~13/06/2022~~14 12
12 848426 BALAKRUSHNA BEHERA 17/06/2022~~30/06/2022~~14 12
13 848862 MALATI 17/06/2022~~30/06/2022~~14 12
14 989767 BALAKRUSHNA BEHERA 02/07/2022~~15/07/2022~~14 12
15 1303399 16/08/2022~~29/08/2022~~14 12
16 2580287 04/01/2023~~17/01/2023~~14 12
17 2728666 18/01/2023~~31/01/2023~~14 12
18 2887187 01/02/2023~~08/02/2023~~8 7
19 3170583 01/03/2023~~02/03/2023~~2 2
20 400966 13/05/2023~~26/05/2023~~14 12
21 553825 27/05/2023~~16/06/2023~~21 18

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 1807750 BALAKRUSHNA BEHERA 21/08/2021~~03/09/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
2 1807751 MALATI 21/08/2021~~03/09/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
3 1926487 BALAKRUSHNA BEHERA 04/09/2021~~17/09/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
4 1926500 MALATI 04/09/2021~~17/09/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
5 2041166 BALAKRUSHNA BEHERA 18/09/2021~~01/10/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
6 2487133 16/11/2021~~29/11/2021~~14 12 KHARI SAMANTRA TANK EMBANKMENT PLANTATION AT GRAMYA BANDHA (2412016014/DP/10503372)
7 2571931 30/11/2021~~13/12/2021~~14 12 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)
8 2864494 19/01/2022~~20/01/2022~~2 2 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184)
9 467242 14/05/2022~~27/05/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
10 647870 31/05/2022~~13/06/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
11 648154 MALATI 31/05/2022~~13/06/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
12 848426 BALAKRUSHNA BEHERA 17/06/2022~~30/06/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
13 848862 MALATI 17/06/2022~~30/06/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
14 989767 BALAKRUSHNA BEHERA 02/07/2022~~15/07/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
15 1303399 16/08/2022~~29/08/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
16 2580287 04/01/2023~~17/01/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
17 2728666 18/01/2023~~31/01/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
18 2887187 01/02/2023~~08/02/2023~~8 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
19 3170583 01/03/2023~~02/03/2023~~2 2 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
20 400966 13/05/2023~~26/05/2023~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
21 553825 27/05/2023~~16/06/2023~~21 18 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

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 BALAKRUSHNA BEHERA 21/08/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 23710 1449 0
2 MALATI 21/08/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 23710 1449 0
3 BALAKRUSHNA BEHERA 28/08/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 23714 1449 0
4 MALATI 28/08/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 23714 1449 0
5 BALAKRUSHNA BEHERA 04/09/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 25224 1449 0
6 MALATI 04/09/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 25224 1449 0
7 BALAKRUSHNA BEHERA 11/09/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 25227 1449 0
8 MALATI 11/09/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 25227 1449 0
9 BALAKRUSHNA BEHERA 18/09/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 26730 1449 0
10 BALAKRUSHNA BEHERA 25/09/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 26732 1449 0
11 BALAKRUSHNA BEHERA 16/11/2021 7 KHARI SAMANTRA TANK EMBANKMENT PLANTATION AT GRAMYA BANDHA (2412016014/DP/10503372) 32825 1050 0
12 BALAKRUSHNA BEHERA 23/11/2021 7 KHARI SAMANTRA TANK EMBANKMENT PLANTATION AT GRAMYA BANDHA (2412016014/DP/10503372) 32826 1260 0
13 BALAKRUSHNA BEHERA 30/11/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 34251 1400 0
14 BALAKRUSHNA BEHERA 07/12/2021 7 KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344) 34255 1050 0
15 BALAKRUSHNA BEHERA 19/01/2022 2 KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184) 38148 100 0
Sub Total FY 2122 100 19350 0
16 BALAKRUSHNA BEHERA 14/05/2022 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 8174 1080 0
17 BALAKRUSHNA BEHERA 21/05/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 8176 1260 0
18 BALAKRUSHNA BEHERA 31/05/2022 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 11138 1080 0
19 MALATI 31/05/2022 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 11138 1080 0
20 BALAKRUSHNA BEHERA 31/05/2022 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 11142 1080 0
21 MALATI 31/05/2022 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 11142 1080 0
22 BALAKRUSHNA BEHERA 17/06/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 13424 1260 0
23 MALATI 17/06/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 13424 1260 0
24 BALAKRUSHNA BEHERA 24/06/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 13428 1260 0
25 MALATI 24/06/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 13428 1260 0
26 BALAKRUSHNA BEHERA 02/07/2022 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 15177 1080 0
27 BALAKRUSHNA BEHERA 04/01/2023 3 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 34744 666 0
28 BALAKRUSHNA BEHERA 11/01/2023 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 34747 1332 0
29 BALAKRUSHNA BEHERA 18/01/2023 5 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 36734 1110 0
30 BALAKRUSHNA BEHERA 25/01/2023 5 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 36738 1110 0
31 BALAKRUSHNA BEHERA 01/02/2023 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 38640 1554 0
32 BALAKRUSHNA BEHERA 08/02/2023 1 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 38644 222 0
33 BALAKRUSHNA BEHERA 01/03/2023 2 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 42349 444 0
Sub Total FY 2223 100 19218 0
34 BALAKRUSHNA BEHERA 13/05/2023 3 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5189 690 0
35 BALAKRUSHNA BEHERA 20/05/2023 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5195 1380 0
36 BALAKRUSHNA BEHERA 27/05/2023 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 7323 1380 0
37 BALAKRUSHNA BEHERA 03/06/2023 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 7329 1380 0
Sub Total FY 2324 21 4830 0