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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-025-007/38946 Family Id: 38946
Name of Head of Household: Pranay Behera
Name of Father/Husband: Bimbadhar Behera
Category: OTH
Date of Registration: 11/30/2020
Address:
Villages:
Panchayat: Madhapur
Block: HINDOL
District: DHENKANAL(ODISHA)
Whether BPL Family: NO Family Id: 38946
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pranay Behera Male 38 State Bank of India
2 Aparajita behera Female 26 Punjab National 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 634450 Aparajita behera 05/12/2020~~01/01/2021~~28 24
2 894093 02/03/2021~~29/03/2021~~28 24
3 894087 Pranay Behera 02/03/2021~~29/03/2021~~28 24
4 414443 Aparajita behera 18/08/2021~~14/09/2021~~28 24
5 533504 27/09/2021~~24/10/2021~~28 24
6 717588 29/12/2021~~18/01/2022~~21 18
7 774989 03/03/2022~~23/03/2022~~21 18
8 17483 08/04/2022~~14/04/2022~~7 6
9 38777 16/04/2022~~22/04/2022~~7 6
10 57554 23/04/2022~~29/04/2022~~7 6
11 123476 21/05/2022~~03/06/2022~~14 12
12 180629 04/06/2022~~15/06/2022~~12 11

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 634450 Aparajita behera 05/12/2020~~01/01/2021~~28 24 Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544)
2 894093 02/03/2021~~29/03/2021~~28 24 Madhapur Cashew Plantation (2407015/DP/10389570)
3 894087 Pranay Behera 02/03/2021~~29/03/2021~~28 24 Madhapur Cashew Plantation (2407015/DP/10389570)
4 414443 Aparajita behera 18/08/2021~~14/09/2021~~28 24 Kukupangi Cashew Plantation (2407015/DP/10489118)
5 533504 27/09/2021~~24/10/2021~~28 24 Kukupangi Cashew Plantation (2407015/DP/10489118)
6 717588 29/12/2021~~18/01/2022~~21 18 Kukupangi Cashew Plantation (2407015/DP/10489118)
7 774989 03/03/2022~~23/03/2022~~21 18 1st year maintenance Madhapur Cashew Plantation (2407015/DP/10470804)
8 17483 08/04/2022~~14/04/2022~~7 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
9 38777 16/04/2022~~22/04/2022~~7 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
10 57554 23/04/2022~~29/04/2022~~7 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
11 123476 21/05/2022~~03/06/2022~~14 12 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
12 180629 04/06/2022~~15/06/2022~~12 11 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)

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 Aparajita behera 05/12/2020 6 Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544) 45537 1242 0
2 Aparajita behera 12/12/2020 6 Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544) 45541 1242 0
3 Aparajita behera 19/12/2020 6 Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544) 45545 1242 0
4 Aparajita behera 26/12/2020 6 Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544) 45549 1242 0
5 Aparajita behera 02/03/2021 6 Madhapur Cashew Plantation (2407015/DP/10389570) 59845 1242 0
6 Pranay Behera 02/03/2021 6 Madhapur Cashew Plantation (2407015/DP/10389570) 59845 1242 0
7 Aparajita behera 09/03/2021 6 Madhapur Cashew Plantation (2407015/DP/10389570) 59851 1242 0
8 Pranay Behera 09/03/2021 6 Madhapur Cashew Plantation (2407015/DP/10389570) 59851 1242 0
9 Aparajita behera 16/03/2021 6 Madhapur Cashew Plantation (2407015/DP/10389570) 59855 1242 0
10 Pranay Behera 16/03/2021 6 Madhapur Cashew Plantation (2407015/DP/10389570) 59855 1242 0
11 Aparajita behera 23/03/2021 6 Madhapur Cashew Plantation (2407015/DP/10389570) 59861 1242 0
12 Pranay Behera 23/03/2021 6 Madhapur Cashew Plantation (2407015/DP/10389570) 59861 1242 0
Sub Total FY 2021 72 14904 0
13 Aparajita behera 18/08/2021 6 Kukupangi Cashew Plantation (2407015/DP/10489118) 19304 1290 0
14 Aparajita behera 25/08/2021 6 Kukupangi Cashew Plantation (2407015/DP/10489118) 19311 1290 0
15 Aparajita behera 01/09/2021 6 Kukupangi Cashew Plantation (2407015/DP/10489118) 19318 1290 0
16 Aparajita behera 08/09/2021 6 Kukupangi Cashew Plantation (2407015/DP/10489118) 19325 1290 0
17 Aparajita behera 27/09/2021 6 Kukupangi Cashew Plantation (2407015/DP/10489118) 24165 1290 0
18 Aparajita behera 04/10/2021 6 Kukupangi Cashew Plantation (2407015/DP/10489118) 24173 1290 0
19 Aparajita behera 11/10/2021 6 Kukupangi Cashew Plantation (2407015/DP/10489118) 24181 1290 0
20 Aparajita behera 18/10/2021 6 Kukupangi Cashew Plantation (2407015/DP/10489118) 24189 1290 0
21 Aparajita behera 29/12/2021 6 Kukupangi Cashew Plantation (2407015/DP/10489118) 33039 1290 0
22 Aparajita behera 05/01/2022 6 Kukupangi Cashew Plantation (2407015/DP/10489118) 33044 1290 0
23 Aparajita behera 12/01/2022 6 Kukupangi Cashew Plantation (2407015/DP/10489118) 33049 1290 0
24 Aparajita behera 03/03/2022 6 1st year maintenance Madhapur Cashew Plantation (2407015/DP/10470804) 35840 1290 0
25 Aparajita behera 10/03/2022 6 1st year maintenance Madhapur Cashew Plantation (2407015/DP/10470804) 35847 1290 0
26 Aparajita behera 17/03/2022 6 1st year maintenance Madhapur Cashew Plantation (2407015/DP/10470804) 35853 1290 0
Sub Total FY 2122 84 18060 0
27 Aparajita behera 08/04/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 457 1332 0
28 Aparajita behera 16/04/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 1580 1332 0
29 Aparajita behera 23/04/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 2310 1332 0
30 Aparajita behera 21/05/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 4873 1332 0
31 Aparajita behera 28/05/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 4876 1332 0
32 Aparajita behera 04/06/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 7162 1332 0
33 Aparajita behera 11/06/2022 5 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 7165 1110 0
Sub Total FY 2223 41 9102 0