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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/7911 Family Id: 7911
Name of Head of Household: KALU CHARANA BEHERA
Name of Father/Husband: LATE SIBA BEHERA
Category: OTH
Date of Registration: 2/4/2006
Address: 214
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 7911
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALUCHARANA Male 48 UTKAL GRAMYA BANK
2 LAKHIMI Female 43 UTKAL GRAMYA BANK
3 NABINA Male 56


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 1081038 KALUCHARANA 09/09/2020~~22/09/2020~~14 12
2 1081039 LAKHIMI 09/09/2020~~22/09/2020~~14 12
3 1327629 KALUCHARANA 13/10/2020~~26/10/2020~~14 12
4 1327630 LAKHIMI 13/10/2020~~26/10/2020~~14 12
5 1453876 KALUCHARANA 02/11/2020~~22/11/2020~~21 18
6 1453877 LAKHIMI 02/11/2020~~22/11/2020~~21 18
7 1634364 KALUCHARANA 23/11/2020~~20/12/2020~~28 24
8 1634387 LAKHIMI 23/11/2020~~20/12/2020~~28 24
9 127075 KALUCHARANA 15/04/2022~~12/05/2022~~28 24
10 127076 LAKHIMI 15/04/2022~~12/05/2022~~28 24
11 373992 KALUCHARANA 13/05/2022~~09/06/2022~~28 24
12 373993 LAKHIMI 13/05/2022~~09/06/2022~~28 24
13 2030639 11/11/2022~~08/12/2022~~28 24

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 1081038 KALUCHARANA 09/09/2020~~22/09/2020~~14 12 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
2 1081039 LAKHIMI 09/09/2020~~22/09/2020~~14 12 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
3 1327629 KALUCHARANA 13/10/2020~~26/10/2020~~14 12 FARM POND OF CHANDRA POLAI (2412018/IF/10541034)
4 1327630 LAKHIMI 13/10/2020~~26/10/2020~~14 12 FARM POND OF CHANDRA POLAI (2412018/IF/10541034)
5 1453876 KALUCHARANA 02/11/2020~~22/11/2020~~21 18 FARM POND OF CHANDRA POLAI (2412018/IF/10541034)
6 1453877 LAKHIMI 02/11/2020~~22/11/2020~~21 18 FARM POND OF CHANDRA POLAI (2412018/IF/10541034)
7 1634364 KALUCHARANA 23/11/2020~~20/12/2020~~28 24 FARM POND OF CHANDRA POLAI (2412018/IF/10541034)
8 1634387 LAKHIMI 23/11/2020~~20/12/2020~~28 24 FARM POND OF CHANDRA POLAI (2412018/IF/10541034)
9 127075 KALUCHARANA 15/04/2022~~12/05/2022~~28 24 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205)
10 127076 LAKHIMI 15/04/2022~~12/05/2022~~28 24 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205)
11 373992 KALUCHARANA 13/05/2022~~09/06/2022~~28 24 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205)
12 373993 LAKHIMI 13/05/2022~~09/06/2022~~28 24 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205)
13 2030639 11/11/2022~~08/12/2022~~28 24 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

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 LAKHIMI 13/10/2020 6 FARM POND OF CHANDRA POLAI (2412018/IF/10541034) 14044 1242 0
2 LAKHIMI 02/11/2020 6 FARM POND OF CHANDRA POLAI (2412018/IF/10541034) 15323 1242 0
3 LAKHIMI 09/11/2020 6 FARM POND OF CHANDRA POLAI (2412018/IF/10541034) 15326 1242 0
4 LAKHIMI 16/11/2020 6 FARM POND OF CHANDRA POLAI (2412018/IF/10541034) 15329 1242 0
5 LAKHIMI 23/11/2020 6 FARM POND OF CHANDRA POLAI (2412018/IF/10541034) 17337 1242 0
6 LAKHIMI 30/11/2020 6 FARM POND OF CHANDRA POLAI (2412018/IF/10541034) 17340 1242 0
7 LAKHIMI 07/12/2020 6 FARM POND OF CHANDRA POLAI (2412018/IF/10541034) 17343 1242 0
Sub Total FY 2021 42 8694 0
8 KALUCHARANA 22/04/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2559 1505 0
9 LAKHIMI 22/04/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2559 1505 0
10 KALUCHARANA 29/04/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2563 1505 0
11 LAKHIMI 29/04/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2563 1505 0
12 KALUCHARANA 15/04/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2567 105 0
13 LAKHIMI 15/04/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2567 105 0
14 KALUCHARANA 13/05/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 8155 700 0
15 KALUCHARANA 27/05/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 8163 1505 0
16 KALUCHARANA 03/06/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 8167 1505 0
17 LAKHIMI 18/11/2022 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 24678 1554 0
18 LAKHIMI 25/11/2022 1 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 24680 220 0
19 LAKHIMI 02/12/2022 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 24682 1400 0
Sub Total FY 2223 78 13114 0