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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-002/4892 Family Id: 4892
Name of Head of Household: BHASKAR BEHERA
Name of Father/Husband: DUTIYA BEHERA
Category: SC
Date of Registration: 12/10/2009
Address: 125
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4892
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHASKAR Male 37 Union Bank of India
2 BISHNU Female 34 State 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 411425 BISHNU 27/08/2019~~02/09/2019~~7 6
2 1137546 16/02/2020~~29/02/2020~~14 12
3 1355701 08/03/2020~~28/03/2020~~21 18
4 69920 24/04/2020~~28/04/2020~~5 5
5 103720 30/04/2020~~13/05/2020~~14 12
6 167977 BHASKAR 14/05/2020~~27/05/2020~~14 12
7 167864 BISHNU 14/05/2020~~27/05/2020~~14 12
8 315138 BHASKAR 28/05/2020~~10/06/2020~~14 12
9 315139 BISHNU 28/05/2020~~10/06/2020~~14 12
10 468822 BHASKAR 12/06/2020~~14/06/2020~~3 3
11 468823 BISHNU 12/06/2020~~14/06/2020~~3 3
12 674366 08/07/2020~~21/07/2020~~14 12
13 746302 22/07/2020~~28/07/2020~~7 6
14 147628 09/04/2021~~06/05/2021~~28 24
15 343428 BHASKAR 23/04/2021~~29/04/2021~~7 6
16 450871 30/04/2021~~27/05/2021~~28 24
17 384977 BISHNU 07/05/2021~~27/05/2021~~21 18
18 809768 28/05/2021~~14/06/2021~~18 16
19 3097217 11/02/2022~~12/02/2022~~2 2
20 366074 06/05/2022~~02/06/2022~~28 24
21 715792 BHASKAR 03/06/2022~~16/06/2022~~14 12
22 837729 17/06/2022~~30/06/2022~~14 12
23 969759 01/07/2022~~14/07/2022~~14 12
24 1252977 BISHNU 05/08/2022~~01/09/2022~~28 24
25 1383584 02/09/2022~~03/09/2022~~2 2
26 1589575 30/09/2022~~06/10/2022~~7 6
27 1777065 28/10/2022~~28/10/2022~~1 1
28 54067 07/04/2023~~04/05/2023~~28 24
29 154053 BHASKAR 21/04/2023~~18/05/2023~~28 24
30 1157691 14/07/2023~~20/07/2023~~7 6

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 411425 BISHNU 27/08/2019~~02/09/2019~~7 6 Const of cattle shed smt Kumari Behera (2412018022/IF/10342397)
2 1137546 16/02/2020~~29/02/2020~~14 12 const.of New road from khatadi AWC centre to RD Road (2412018022/RC/10401278)
3 1355701 08/03/2020~~28/03/2020~~21 18 Renovation.of Kania Nala (2412018022/WH/10360714)
4 69920 24/04/2020~~28/04/2020~~5 5 Renovation.of Kania Nala (2412018022/WH/10360714)
5 103720 30/04/2020~~13/05/2020~~14 12 Renovation.of Kania Nala (2412018022/WH/10360714)
6 167977 BHASKAR 14/05/2020~~27/05/2020~~14 12 Renovation.of Kania Nala (2412018022/WH/10360714)
7 167864 BISHNU 14/05/2020~~27/05/2020~~14 12 Renovation.of Kania Nala (2412018022/WH/10360714)
8 315138 BHASKAR 28/05/2020~~10/06/2020~~14 12 Renovation.of Kania Nala (2412018022/WH/10360714)
9 315139 BISHNU 28/05/2020~~10/06/2020~~14 12 Renovation.of Kania Nala (2412018022/WH/10360714)
10 468822 BHASKAR 12/06/2020~~14/06/2020~~3 3 Renovation.of Kania Nala (2412018022/WH/10360714)
11 468823 BISHNU 12/06/2020~~14/06/2020~~3 3 Renovation.of Kania Nala (2412018022/WH/10360714)
12 674366 08/07/2020~~21/07/2020~~14 12 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
13 746302 22/07/2020~~28/07/2020~~7 6 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
14 147628 09/04/2021~~06/05/2021~~28 24 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)
15 343428 BHASKAR 23/04/2021~~29/04/2021~~7 6 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)
16 450871 30/04/2021~~27/05/2021~~28 24 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)
17 384977 BISHNU 07/05/2021~~27/05/2021~~21 18 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)
18 809768 28/05/2021~~14/06/2021~~18 16 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)
19 3097217 11/02/2022~~12/02/2022~~2 2 MUB OF PRATIMA PRADHAN AND 19 OTHERS AT BARAPALLI OF SAMA GP. (2412018/DP/10454535)
20 366074 06/05/2022~~02/06/2022~~28 24 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)
21 715792 BHASKAR 03/06/2022~~16/06/2022~~14 12 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)
22 837729 17/06/2022~~30/06/2022~~14 12 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)
23 969759 01/07/2022~~14/07/2022~~14 12 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)
24 1252977 BISHNU 05/08/2022~~01/09/2022~~28 24 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
25 1383584 02/09/2022~~03/09/2022~~2 2 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
26 1589575 30/09/2022~~06/10/2022~~7 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
27 1777065 28/10/2022~~28/10/2022~~1 1 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
28 54067 07/04/2023~~04/05/2023~~28 24 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)
29 154053 BHASKAR 21/04/2023~~18/05/2023~~28 24 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)
30 1157691 14/07/2023~~20/07/2023~~7 6 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)

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 BISHNU 27/08/2019 4 Const of cattle shed smt Kumari Behera (2412018022/IF/10342397) 5942 752 0
2 BISHNU 16/02/2020 7 const.of New road from khatadi AWC centre to RD Road (2412018022/RC/10401278) 15320 1085 0
3 BISHNU 08/03/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 17683 1190 0
4 BISHNU 15/03/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 18028 1176 0
Sub Total FY 1920 25 4203 0
5 BISHNU 23/04/2020 5 Renovation.of Kania Nala (2412018022/WH/10360714) 741 750 0
6 BISHNU 30/04/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 1195 1085 0
7 BISHNU 07/05/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 1200 1085 0
8 BHASKAR 14/05/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 1796 1176 0
9 BISHNU 14/05/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 1796 1176 0
10 BHASKAR 21/05/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 1818 1190 0
11 BISHNU 21/05/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 1818 1190 0
12 BHASKAR 28/05/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 3420 1190 0
13 BISHNU 28/05/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 3420 1190 0
14 BHASKAR 28/05/2020 6 Renovation.of Kania Nala (2412018022/WH/10360714) 3426 1032 0
15 BISHNU 28/05/2020 6 Renovation.of Kania Nala (2412018022/WH/10360714) 3426 1032 0
16 BHASKAR 12/06/2020 3 Renovation.of Kania Nala (2412018022/WH/10360714) 4914 516 0
17 BISHNU 12/06/2020 3 Renovation.of Kania Nala (2412018022/WH/10360714) 4914 516 0
18 BISHNU 08/07/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 6918 945 0
19 BISHNU 15/07/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 6921 770 0
20 BISHNU 22/07/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 7879 875 0
Sub Total FY 2021 100 15718 0
21 BISHNU 09/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 3323 980 0
22 BISHNU 16/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 3329 980 0
23 BHASKAR 23/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 4948 910 0
24 BISHNU 23/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 3335 910 0
25 BHASKAR 30/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 7497 630 0
26 BISHNU 30/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 4266 630 0
27 BHASKAR 07/05/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 7499 490 0
28 BISHNU 07/05/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 5639 490 0
29 BHASKAR 14/05/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 7501 630 0
30 BISHNU 14/05/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 5647 630 0
31 BHASKAR 30/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 7503 700 0
32 BISHNU 21/05/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 5655 700 0
33 BISHNU 28/05/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 10829 910 0
34 BISHNU 04/06/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 10837 1260 0
35 BISHNU 11/02/2022 2 MUB OF PRATIMA PRADHAN AND 19 OTHERS AT BARAPALLI OF SAMA GP. (2412018/DP/10454535) 34864 60 0
Sub Total FY 2122 100 10910 0
36 BISHNU 06/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6565 700 0
37 BISHNU 13/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6571 700 0
38 BISHNU 20/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6577 420 0
39 BISHNU 27/05/2022 7 CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625) 6583 350 0
40 BHASKAR 03/06/2022 7 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958) 10866 1050 0
41 BHASKAR 10/06/2022 7 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958) 10870 1050 0
42 BHASKAR 17/06/2022 7 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958) 11549 840 0
43 BHASKAR 24/06/2022 7 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958) 11559 770 0
44 BHASKAR 01/07/2022 7 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958) 12907 630 0
45 BHASKAR 08/07/2022 7 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958) 12917 350 0
46 BISHNU 05/08/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16020 497 0
47 BISHNU 12/08/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16024 497 0
48 BISHNU 19/08/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16028 497 0
49 BISHNU 26/08/2022 2 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16032 142 0
50 BISHNU 02/09/2022 1 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17384 71 0
51 BISHNU 30/09/2022 5 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20250 355 0
52 BISHNU 28/10/2022 1 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 22953 71 0
Sub Total FY 2223 100 8990 0
53 BISHNU 07/04/2023 6 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 1269 1422 0
54 BISHNU 14/04/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 1317 1659 0
55 BHASKAR 21/04/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 2104 1659 0
56 BISHNU 21/04/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 1324 1659 0
57 BISHNU 28/04/2023 7 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087) 1331 1659 0
Sub Total FY 2324 34 8058 0