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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-08-025-001-010/13396

Family Id:

13396

Name of Head of Household:

SURATHA BEHERA

Name of Father/Husband:

BANSIDHAR

Category:

OTH

Date of Registration:

12/1/2020

Address:

Villages:

Panchayat:

ADASIPADA

Block:

KHAJURIPADA

District:

KANDHAMAL(ODISHA)

Whether BPL Family:

Family Id:

13396

Epic No.:

OR/15/104/300058

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SURATHA BEHERA	Male	52	State Bank of India

2	ANJALI BEHERA	Female	50	UCO Bank

3	SACHIN PRASAD BEHERA	Male	29	Union 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	948314	ANJALI BEHERA	18/12/2020~~07/01/2021~~21	18

2	948315	SACHIN PRASAD BEHERA	18/12/2020~~07/01/2021~~21	18

3	948313	SURATHA BEHERA	18/12/2020~~07/01/2021~~21	18

4	1251491	ANJALI BEHERA	29/03/2022~~31/03/2022~~3	3

5	1251492	SACHIN PRASAD BEHERA	29/03/2022~~31/03/2022~~3	3

6	1251490	SURATHA BEHERA	29/03/2022~~31/03/2022~~3	3

7	222540	ANJALI BEHERA	25/05/2022~~07/06/2022~~14	12

8	222539	SURATHA BEHERA	25/05/2022~~07/06/2022~~14	12

9	622744		26/07/2022~~08/08/2022~~14	12

10	282763	ANJALI BEHERA	01/06/2024~~07/06/2024~~7	6

11	350091		18/06/2024~~24/06/2024~~7	6

12	510684		31/07/2024~~13/08/2024~~14	14

13	510685	SACHIN PRASAD BEHERA	31/07/2024~~13/08/2024~~14	14

14	569591	ANJALI BEHERA	22/08/2024~~04/09/2024~~14	14

15	569592	SACHIN PRASAD BEHERA	22/08/2024~~04/09/2024~~14	14

16	628255	ANJALI BEHERA	08/09/2024~~21/09/2024~~14	14

17	628256	SACHIN PRASAD BEHERA	08/09/2024~~21/09/2024~~14	14

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	948314	ANJALI BEHERA	18/12/2020~~07/01/2021~~21	18	CONST OF STAGGERED TRENCH AT MALLICK PADA (2408025001/WC/10428946)

2	948315	SACHIN PRASAD BEHERA	18/12/2020~~07/01/2021~~21	18	CONST OF STAGGERED TRENCH AT MALLICK PADA (2408025001/WC/10428946)

3	948313	SURATHA BEHERA	18/12/2020~~07/01/2021~~21	18	CONST OF STAGGERED TRENCH AT MALLICK PADA (2408025001/WC/10428946)

4	1251491	ANJALI BEHERA	29/03/2022~~31/03/2022~~3	3	CONST OF STAGGERED TRENCH AT KADALIMUNDA (2408025001/WC/10432918)

5	1251492	SACHIN PRASAD BEHERA	29/03/2022~~31/03/2022~~3	3	CONST OF STAGGERED TRENCH AT KADALIMUNDA (2408025001/WC/10432918)

6	1251490	SURATHA BEHERA	29/03/2022~~31/03/2022~~3	3	CONST OF STAGGERED TRENCH AT KADALIMUNDA (2408025001/WC/10432918)

7	222540	ANJALI BEHERA	25/05/2022~~07/06/2022~~14	12	CONST OF LAND DEVELOPMENT AT MALLICKPADA (2408025001/DP/10552490)

8	222539	SURATHA BEHERA	25/05/2022~~07/06/2022~~14	12	CONST OF LAND DEVELOPMENT AT MALLICKPADA (2408025001/DP/10552490)

9	622744		26/07/2022~~08/08/2022~~14	12	CONST OF LAND DEVELOPMENT AT MALLICKPADA (2408025001/DP/10552490)

10	282763	ANJALI BEHERA	01/06/2024~~07/06/2024~~7	6	New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758)

11	350091		18/06/2024~~24/06/2024~~7	6	New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758)

12	510684		31/07/2024~~13/08/2024~~14	14	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)

13	510685	SACHIN PRASAD BEHERA	31/07/2024~~13/08/2024~~14	14	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)

14	569591	ANJALI BEHERA	22/08/2024~~04/09/2024~~14	14	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)

15	569592	SACHIN PRASAD BEHERA	22/08/2024~~04/09/2024~~14	14	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)

16	628255	ANJALI BEHERA	08/09/2024~~21/09/2024~~14	14	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)

17	628256	SACHIN PRASAD BEHERA	08/09/2024~~21/09/2024~~14	14	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)

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	ANJALI BEHERA	18/12/2020	6	CONST OF STAGGERED TRENCH AT MALLICK PADA (2408025001/WC/10428946)	15680	1242	0

2	SACHIN PRASAD BEHERA	18/12/2020	6	CONST OF STAGGERED TRENCH AT MALLICK PADA (2408025001/WC/10428946)	15680	1242	0

3	SURATHA BEHERA	18/12/2020	6	CONST OF STAGGERED TRENCH AT MALLICK PADA (2408025001/WC/10428946)	15679	1242	0

4	ANJALI BEHERA	25/12/2020	6	CONST OF STAGGERED TRENCH AT MALLICK PADA (2408025001/WC/10428946)	15967	1242	0

5	SACHIN PRASAD BEHERA	25/12/2020	6	CONST OF STAGGERED TRENCH AT MALLICK PADA (2408025001/WC/10428946)	15967	1242	0

6	SURATHA BEHERA	25/12/2020	6	CONST OF STAGGERED TRENCH AT MALLICK PADA (2408025001/WC/10428946)	15966	1242	0

7	ANJALI BEHERA	18/12/2020	6	CONST OF STAGGERED TRENCH AT MALLICK PADA (2408025001/WC/10428946)	16196	1242	0

8	SACHIN PRASAD BEHERA	18/12/2020	6	CONST OF STAGGERED TRENCH AT MALLICK PADA (2408025001/WC/10428946)	16196	1242	0

9	SURATHA BEHERA	18/12/2020	6	CONST OF STAGGERED TRENCH AT MALLICK PADA (2408025001/WC/10428946)	16195	1242	0

	Sub Total FY 2021		54			11178	0

10	ANJALI BEHERA	30/03/2022	2	CONST OF STAGGERED TRENCH AT KADALIMUNDA (2408025001/WC/10432918)	18456	430	0

11	SACHIN PRASAD BEHERA	30/03/2022	2	CONST OF STAGGERED TRENCH AT KADALIMUNDA (2408025001/WC/10432918)	18456	430	0

12	SURATHA BEHERA	30/03/2022	2	CONST OF STAGGERED TRENCH AT KADALIMUNDA (2408025001/WC/10432918)	18456	430	0

	Sub Total FY 2122		6			1290	0

13	ANJALI BEHERA	25/05/2022	6	CONST OF LAND DEVELOPMENT AT MALLICKPADA (2408025001/DP/10552490)	3265	1332	0

14	SURATHA BEHERA	25/05/2022	6	CONST OF LAND DEVELOPMENT AT MALLICKPADA (2408025001/DP/10552490)	3265	1332	0

15	ANJALI BEHERA	31/05/2022	6	CONST OF LAND DEVELOPMENT AT MALLICKPADA (2408025001/DP/10552490)	3272	1332	0

16	SURATHA BEHERA	31/05/2022	6	CONST OF LAND DEVELOPMENT AT MALLICKPADA (2408025001/DP/10552490)	3272	1332	0

17	SURATHA BEHERA	26/07/2022	6	CONST OF LAND DEVELOPMENT AT MALLICKPADA (2408025001/DP/10552490)	10409	1332	0

	Sub Total FY 2223		30			6660	0

18	ANJALI BEHERA	01/06/2024	7	New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758)	4379	1778	0

19	ANJALI BEHERA	18/06/2024	7	New MD Mango plantation of Sunanda Kanhar (2408025/IF/11044758)	5281	1778	0

20	ANJALI BEHERA	31/07/2024	7	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)	7690	1778	0

21	SACHIN PRASAD BEHERA	31/07/2024	7	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)	7690	1778	0

22	ANJALI BEHERA	31/07/2024	7	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)	7694	1778	0

23	SACHIN PRASAD BEHERA	31/07/2024	7	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)	7694	1778	0

24	ANJALI BEHERA	22/08/2024	7	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)	8502	1778	0

25	SACHIN PRASAD BEHERA	22/08/2024	7	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)	8502	1778	0

26	ANJALI BEHERA	29/08/2024	7	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)	8505	1778	0

27	SACHIN PRASAD BEHERA	29/08/2024	7	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)	8505	1778	0

28	ANJALI BEHERA	08/09/2024	6	CONST OF STAGGERED TRENCH AT SIKERIKHOL (2408025001/WC/10835492)	9280	1524	0

	Sub Total FY 2425		76			19304	0