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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/7841 Family Id: 7841
Name of Head of Household: AKSHYA BEHERA
Name of Father/Husband: MAHANTARA BEHERA
Category: SC
Date of Registration: 3/13/2013
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 7841
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHANATARA Male 41
2 KUNI Female 36 State Bank of India
3 AKSHYA Male 23 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 2300770 AKSHYA 22/10/2021~~18/11/2021~~28 24
2 2503842 19/11/2021~~16/12/2021~~28 24
3 2665654 17/12/2021~~13/01/2022~~28 24
4 2832793 14/01/2022~~10/02/2022~~28 24
5 3435834 11/03/2022~~31/03/2022~~21 18
6 211795 22/04/2022~~19/05/2022~~28 24
7 374870 20/05/2022~~02/06/2022~~14 12
8 1157705 22/07/2022~~18/08/2022~~28 24
9 2909345 03/02/2023~~16/02/2023~~14 12
10 3020441 17/02/2023~~09/03/2023~~21 18
11 3245671 10/03/2023~~23/03/2023~~14 12
12 3472682 24/03/2023~~31/03/2023~~8 7

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 2300770 AKSHYA 22/10/2021~~18/11/2021~~28 24 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
2 2503842 19/11/2021~~16/12/2021~~28 24 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
3 2665654 17/12/2021~~13/01/2022~~28 24 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
4 2832793 14/01/2022~~10/02/2022~~28 24 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
5 3435834 11/03/2022~~31/03/2022~~21 18 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
6 211795 22/04/2022~~19/05/2022~~28 24 CONSTRUCTION OF CHECKDAM 1 AT BADABANDHA TO BADHIA NALA (2412018/WC/10524197)
7 374870 20/05/2022~~02/06/2022~~14 12 CONSTRUCTION OF CHECKDAM 1 AT BADABANDHA TO BADHIA NALA (2412018/WC/10524197)
8 1157705 22/07/2022~~18/08/2022~~28 24 RENOVATION OF HATA DHEPA BANDHA AT GOPAPUR. (2412018/WH/10394369)
9 2909345 03/02/2023~~16/02/2023~~14 12 RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370)
10 3020441 17/02/2023~~09/03/2023~~21 18 RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370)
11 3245671 10/03/2023~~23/03/2023~~14 12 RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370)
12 3472682 24/03/2023~~31/03/2023~~8 7 RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370)

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 AKSHYA 29/10/2021 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 27152 1008 0
2 AKSHYA 05/11/2021 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 27154 1008 0
3 AKSHYA 28/01/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 32625 483 0
4 AKSHYA 04/02/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 32629 483 0
5 AKSHYA 11/03/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 38820 483 0
6 AKSHYA 18/03/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 38824 483 0
7 AKSHYA 25/03/2022 7 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906) 38828 483 0
Sub Total FY 2122 49 4431 0
8 AKSHYA 22/04/2022 7 CONSTRUCTION OF CHECKDAM 1 AT BADABANDHA TO BADHIA NALA (2412018/WC/10524197) 4047 1001 0
9 AKSHYA 29/04/2022 7 CONSTRUCTION OF CHECKDAM 1 AT BADABANDHA TO BADHIA NALA (2412018/WC/10524197) 4050 1001 0
10 AKSHYA 06/05/2022 7 CONSTRUCTION OF CHECKDAM 1 AT BADABANDHA TO BADHIA NALA (2412018/WC/10524197) 4053 1001 0
11 AKSHYA 13/05/2022 7 CONSTRUCTION OF CHECKDAM 1 AT BADABANDHA TO BADHIA NALA (2412018/WC/10524197) 4056 1001 0
12 AKSHYA 27/05/2022 7 CONSTRUCTION OF CHECKDAM 1 AT BADABANDHA TO BADHIA NALA (2412018/WC/10524197) 8176 1505 0
13 AKSHYA 03/02/2023 4 RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370) 32584 888 0
14 AKSHYA 10/02/2023 6 RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370) 32588 1332 0
15 AKSHYA 17/02/2023 7 RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370) 33318 1554 0
16 AKSHYA 24/02/2023 6 RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370) 33321 1332 0
17 AKSHYA 03/03/2023 6 RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370) 33324 1332 0
18 AKSHYA 24/03/2023 7 RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370) 36112 1554 0
Sub Total FY 2223 71 13501 0