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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-013-006/8390 Family Id: 8390
Name of Head of Household: HARESH BEHERA
Name of Father/Husband: UMESH BEHERA
Category: OTH
Date of Registration: 6/9/2006
Address: 19
Villages:
Panchayat: SARASKANA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 8390
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARESH BEHERA Male 48 Odisha Gramya Bank
2 SUKANTI BEHERA Female 38 Odisha Gramya 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 34066 HARESH BEHERA 04/04/2019~~10/04/2019~~7 6
2 184059 09/05/2019~~22/05/2019~~14 12
3 313168 30/05/2019~~12/06/2019~~14 12
4 421792 28/06/2019~~11/07/2019~~14 12
5 613981 27/09/2019~~03/10/2019~~7 6
6 646425 14/10/2019~~27/10/2019~~14 12
7 863112 05/12/2019~~01/01/2020~~28 24
8 1010087 02/01/2020~~29/01/2020~~28 24
9 1190251 03/02/2020~~01/03/2020~~28 24
10 1386226 03/03/2020~~30/03/2020~~28 24
11 666711 09/07/2020~~29/07/2020~~21 18
12 1816139 30/12/2021~~12/01/2022~~14 12
13 2065159 21/03/2022~~27/03/2022~~7 6
14 239324 29/04/2022~~12/05/2022~~14 12
15 349837 13/05/2022~~26/05/2022~~14 12
16 493541 27/05/2022~~09/06/2022~~14 12
17 971190 18/08/2022~~31/08/2022~~14 12
18 1146917 16/10/2022~~29/10/2022~~14 12
19 1295634 20/11/2022~~03/12/2022~~14 12
20 1376363 04/12/2022~~17/12/2022~~14 12
21 1491935 18/12/2022~~31/12/2022~~14 12
22 1643289 10/01/2023~~23/01/2023~~14 12
23 13597 03/04/2023~~16/04/2023~~14 12
24 134370 18/04/2023~~01/05/2023~~14 12
25 239557 02/05/2023~~15/05/2023~~14 12
26 371583 17/05/2023~~30/05/2023~~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 34066 HARESH BEHERA 04/04/2019~~10/04/2019~~7 6 EXCAVATION OF FARMPOND OF RAJENDRA NAIK (2404066013/IF/10400512)
2 184059 09/05/2019~~22/05/2019~~14 12 IMP. OF PANDABILA ROAD MOORUM WITH METAL (2404066013/RC/3102807)
3 313168 30/05/2019~~12/06/2019~~14 12 IMP. OF PANDABILA ROAD MOORUM WITH METAL (2404066013/RC/3102807)
4 421792 28/06/2019~~11/07/2019~~14 12 IMP. OF PANDABILA ROAD MOORUM WITH METAL (2404066013/RC/3102807)
5 613981 27/09/2019~~03/10/2019~~7 6 IMP. OF PANDABILA ROAD MOORUM WITH METAL (2404066013/RC/3102807)
6 646425 14/10/2019~~27/10/2019~~14 12 IMP. OF PANDABILA ROAD MOORUM WITH METAL (2404066013/RC/3102807)
7 863112 05/12/2019~~01/01/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455)
8 1010087 02/01/2020~~29/01/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455)
9 1190251 03/02/2020~~01/03/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455)
10 1386226 03/03/2020~~30/03/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455)
11 666711 09/07/2020~~29/07/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455)
12 1816139 30/12/2021~~12/01/2022~~14 12 RENOVATION OF MAIN CANAL OF NUA BANDHA TO PANASDIHA VILLAGE END (2404066013/IC/10442675)
13 2065159 21/03/2022~~27/03/2022~~7 6 IMP OF ROAD FROM SATYABRATA SING HOUSE TO PANASDIHA DUNGURITALA SAHI (2404066013/RC/10491523)
14 239324 29/04/2022~~12/05/2022~~14 12 RENOVATION OF BANA POKHARI (2404066013/WH/10486382)
15 349837 13/05/2022~~26/05/2022~~14 12 RENOVATION OF BANA POKHARI (2404066013/WH/10486382)
16 493541 27/05/2022~~09/06/2022~~14 12 RENOVATION OF BANA POKHARI (2404066013/WH/10486382)
17 971190 18/08/2022~~31/08/2022~~14 12 CONST OFOUTLET AND IRRIGATION CANAL FROM BADA POKHARI TO BALIA BADI AT EKDALI (2404066013/IC/10447258)
18 1146917 16/10/2022~~29/10/2022~~14 12 CONST OFOUTLET AND IRRIGATION CANAL FROM BADA POKHARI TO BALIA BADI AT EKDALI (2404066013/IC/10447258)
19 1295634 20/11/2022~~03/12/2022~~14 12 CONST. OF DRAIN AT EKDALI BHALUBASA T/W TO KUCHULI KHALA (2404066013/FP/10395975)
20 1376363 04/12/2022~~17/12/2022~~14 24 CONST. OF DRAIN AT EKDALI BHALUBASA T/W TO KUCHULI KHALA (2404066013/FP/10395975)
21 1491935 18/12/2022~~31/12/2022~~14 12 CONST. OF DRAIN AT EKDALI BHALUBASA T/W TO KUCHULI KHALA (2404066013/FP/10395975)
22 1643289 10/01/2023~~23/01/2023~~14 12 EXCAVATION OF AMRIT SAROVOAR(NEW TANK) AT EKDALI VILLAGE NEAR HEALTH SUB-CENTER (PART-A) (2404066013/WC/10566507)
23 13597 03/04/2023~~16/04/2023~~14 12 EXCAVATION OF AMRIT SAROVOAR(NEW TANK) AT EKDALI VILLAGE NEAR HEALTH SUB-CENTER (PART-A) (2404066013/WC/10566507)
24 134370 18/04/2023~~01/05/2023~~14 12 EXCAVATION OF AMRIT SAROVOAR(NEW TANK) AT EKDALI VILLAGE NEAR HEALTH SUB-CENTER (PART-A) (2404066013/WC/10566507)
25 239557 02/05/2023~~15/05/2023~~14 12 EXCAVATION OF AMRIT SAROVOAR(NEW TANK) AT EKDALI VILLAGE NEAR HEALTH SUB-CENTER (PART-A) (2404066013/WC/10566507)
26 371583 17/05/2023~~30/05/2023~~14 12 EXCAVATION OF FARM POND OF PABAN MOHANTA (2404066013/IF/10597168)

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 HARESH BEHERA 04/04/2019 6 EXCAVATION OF FARMPOND OF RAJENDRA NAIK (2404066013/IF/10400512) 625 1128 0
2 HARESH BEHERA 16/05/2019 6 IMP. OF PANDABILA ROAD MOORUM WITH METAL (2404066013/RC/3102807) 4384 1128 0
3 HARESH BEHERA 30/05/2019 6 IMP. OF PANDABILA ROAD MOORUM WITH METAL (2404066013/RC/3102807) 5825 1128 0
4 HARESH BEHERA 05/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 16858 1316 0
5 HARESH BEHERA 02/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 21322 1316 0
6 HARESH BEHERA 09/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 22671 1316 0
7 HARESH BEHERA 16/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 24027 1316 0
8 HARESH BEHERA 23/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 25782 1128 0
9 HARESH BEHERA 03/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 28414 1316 0
10 HARESH BEHERA 10/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 29544 1316 0
11 HARESH BEHERA 17/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 31234 1316 0
12 HARESH BEHERA 24/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 32586 1316 0
13 HARESH BEHERA 04/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 34755 1128 0
14 HARESH BEHERA 11/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 35462 1128 0
Sub Total FY 1920 92 17296 0
15 HARESH BEHERA 09/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 9647 2484 0
16 HARESH BEHERA 21/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1265111 (2404066013/IF/IAY/2013455) 9796 1316 0
Sub Total FY 2021 19 3800 0
17 HARESH BEHERA 29/04/2022 6 RENOVATION OF BANA POKHARI (2404066013/WH/10486382) 3195 1332 0
18 HARESH BEHERA 06/05/2022 6 RENOVATION OF BANA POKHARI (2404066013/WH/10486382) 3202 1332 0
19 HARESH BEHERA 15/05/2022 6 RENOVATION OF BANA POKHARI (2404066013/WH/10486382) 5829 1332 0
20 HARESH BEHERA 29/05/2022 6 RENOVATION OF BANA POKHARI (2404066013/WH/10486382) 7984 1332 0
21 HARESH BEHERA 18/08/2022 6 CONST OFOUTLET AND IRRIGATION CANAL FROM BADA POKHARI TO BALIA BADI AT EKDALI (2404066013/IC/10447258) 14477 1332 0
22 HARESH BEHERA 25/08/2022 6 CONST OFOUTLET AND IRRIGATION CANAL FROM BADA POKHARI TO BALIA BADI AT EKDALI (2404066013/IC/10447258) 14481 1332 0
23 HARESH BEHERA 23/10/2022 7 CONST OFOUTLET AND IRRIGATION CANAL FROM BADA POKHARI TO BALIA BADI AT EKDALI (2404066013/IC/10447258) 16411 1554 0
24 HARESH BEHERA 20/11/2022 5 CONST. OF DRAIN AT EKDALI BHALUBASA T/W TO KUCHULI KHALA (2404066013/FP/10395975) 17489 1110 0
25 HARESH BEHERA 27/11/2022 5 CONST. OF DRAIN AT EKDALI BHALUBASA T/W TO KUCHULI KHALA (2404066013/FP/10395975) 17506 1110 0
26 HARESH BEHERA 04/12/2022 7 CONST. OF DRAIN AT EKDALI BHALUBASA T/W TO KUCHULI KHALA (2404066013/FP/10395975) 18160 1554 0
27 HARESH BEHERA 11/12/2022 7 CONST. OF DRAIN AT EKDALI BHALUBASA T/W TO KUCHULI KHALA (2404066013/FP/10395975) 18164 1554 0
28 HARESH BEHERA 10/01/2023 7 EXCAVATION OF AMRIT SAROVOAR(NEW TANK) AT EKDALI VILLAGE NEAR HEALTH SUB-CENTER (PART-A) (2404066013/WC/10566507) 20436 1554 0
29 HARESH BEHERA 17/01/2023 7 EXCAVATION OF AMRIT SAROVOAR(NEW TANK) AT EKDALI VILLAGE NEAR HEALTH SUB-CENTER (PART-A) (2404066013/WC/10566507) 20442 1554 0
Sub Total FY 2223 81 17982 0
30 HARESH BEHERA 03/04/2023 4 EXCAVATION OF AMRIT SAROVOAR(NEW TANK) AT EKDALI VILLAGE NEAR HEALTH SUB-CENTER (PART-A) (2404066013/WC/10566507) 16 948 0
31 HARESH BEHERA 10/04/2023 6 EXCAVATION OF AMRIT SAROVOAR(NEW TANK) AT EKDALI VILLAGE NEAR HEALTH SUB-CENTER (PART-A) (2404066013/WC/10566507) 39 1422 0
32 HARESH BEHERA 18/04/2023 6 EXCAVATION OF AMRIT SAROVOAR(NEW TANK) AT EKDALI VILLAGE NEAR HEALTH SUB-CENTER (PART-A) (2404066013/WC/10566507) 1594 1422 0
33 HARESH BEHERA 25/04/2023 6 EXCAVATION OF AMRIT SAROVOAR(NEW TANK) AT EKDALI VILLAGE NEAR HEALTH SUB-CENTER (PART-A) (2404066013/WC/10566507) 1636 1422 0
34 HARESH BEHERA 02/05/2023 6 EXCAVATION OF AMRIT SAROVOAR(NEW TANK) AT EKDALI VILLAGE NEAR HEALTH SUB-CENTER (PART-A) (2404066013/WC/10566507) 2991 1422 0
35 HARESH BEHERA 17/05/2023 6 EXCAVATION OF FARM POND OF PABAN MOHANTA (2404066013/IF/10597168) 4785 1422 0
36 HARESH BEHERA 24/05/2023 6 EXCAVATION OF FARM POND OF PABAN MOHANTA (2404066013/IF/10597168) 4787 1422 0
Sub Total FY 2324 40 9480 0