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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