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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-003/13616 Family Id: 13616
Name of Head of Household: PUJA behera
Name of Father/Husband: PRAKASH BEHERA
Category: OTH
Date of Registration: 10/25/2020
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 13616
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUJA BEHERA Female 25 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 1638629 PUJA BEHERA 23/11/2020~~10/12/2020~~18 16
2 1776111 11/12/2020~~07/01/2021~~28 24
3 2048623 08/01/2021~~21/01/2021~~14 12
4 2298654 29/01/2021~~04/02/2021~~7 6
5 2566999 25/02/2021~~17/03/2021~~21 18
6 46470 02/04/2021~~08/04/2021~~7 6
7 176015 09/04/2021~~29/04/2021~~21 18
8 828960 24/05/2021~~15/06/2021~~23 20
9 1523765 18/07/2021~~12/08/2021~~26 23
10 1726555 13/08/2021~~09/09/2021~~28 24
11 2022443 17/09/2021~~04/10/2021~~18 16
12 71737 05/04/2022~~28/04/2022~~24 21
13 3359351 16/03/2023~~29/03/2023~~14 12
14 835236 20/06/2023~~29/06/2023~~10 9
15 1208527 21/07/2023~~03/08/2023~~14 12
16 1381102 04/08/2023~~24/08/2023~~21 18
17 1531697 25/08/2023~~31/08/2023~~7 6
18 1569461 01/09/2023~~14/09/2023~~14 12
19 1735590 22/09/2023~~28/09/2023~~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 1638629 PUJA BEHERA 23/11/2020~~10/12/2020~~18 16 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
2 1776111 11/12/2020~~07/01/2021~~28 24 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
3 2048623 08/01/2021~~21/01/2021~~14 12 CONT OF AWC BUILDING FROM JHADABAI-IV AT JHADABAI. (2412018/AV/10381418)
4 2298654 29/01/2021~~04/02/2021~~7 6 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
5 2566999 25/02/2021~~17/03/2021~~21 18 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116)
6 46470 02/04/2021~~08/04/2021~~7 6 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116)
7 176015 09/04/2021~~29/04/2021~~21 18 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116)
8 828960 24/05/2021~~15/06/2021~~23 20 CONSTRUCTION OF ROAD FROM DANDASI SAHI TO JARADA AT JHADABAI (2412018016/RC/10458929)
9 1523765 18/07/2021~~12/08/2021~~26 23 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574)
10 1726555 13/08/2021~~09/09/2021~~28 24 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574)
11 2022443 17/09/2021~~04/10/2021~~18 16 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574)
12 71737 05/04/2022~~28/04/2022~~24 21 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
13 3359351 16/03/2023~~29/03/2023~~14 12 RENOVATION OF DHANUSAGAR NALA TO JARADA NALA JHADABAI (2412018/IC/10499536)
14 835236 20/06/2023~~29/06/2023~~10 9 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)
15 1208527 21/07/2023~~03/08/2023~~14 12 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)
16 1381102 04/08/2023~~24/08/2023~~21 18 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)
17 1531697 25/08/2023~~31/08/2023~~7 6 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)
18 1569461 01/09/2023~~14/09/2023~~14 12 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)
19 1735590 22/09/2023~~28/09/2023~~7 6 CONST.OF MO UPAKARI BAGICHA OF RANJITA BEHERA W/O SIMANCHAL & 51 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585718)

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 PUJA BEHERA 23/11/2020 4 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 17476 628 0
2 PUJA BEHERA 27/11/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 17473 1050 0
3 PUJA BEHERA 04/12/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 17479 1120 0
4 PUJA BEHERA 11/12/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 18969 1120 0
5 PUJA BEHERA 18/12/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 18975 1120 0
6 PUJA BEHERA 25/12/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 18981 1120 0
7 PUJA BEHERA 01/01/2021 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 18986 1120 0
8 PUJA BEHERA 08/01/2021 7 CONT OF AWC BUILDING FROM JHADABAI-IV AT JHADABAI. (2412018/AV/10381418) 22216 1449 0
9 PUJA BEHERA 15/01/2021 7 CONT OF AWC BUILDING FROM JHADABAI-IV AT JHADABAI. (2412018/AV/10381418) 23041 1449 0
10 PUJA BEHERA 25/02/2021 7 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116) 28271 1120 0
11 PUJA BEHERA 04/03/2021 7 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116) 28277 1120 0
12 PUJA BEHERA 11/03/2021 7 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116) 28283 1120 0
Sub Total FY 2021 81 13536 0
13 PUJA BEHERA 02/04/2021 7 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116) 1413 504 0
14 PUJA BEHERA 09/04/2021 7 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116) 3825 700 0
15 PUJA BEHERA 16/04/2021 7 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116) 3832 700 0
16 PUJA BEHERA 24/05/2021 7 CONSTRUCTION OF ROAD FROM DANDASI SAHI TO JARADA AT JHADABAI (2412018016/RC/10458929) 12781 700 0
17 PUJA BEHERA 31/05/2021 7 CONSTRUCTION OF ROAD FROM DANDASI SAHI TO JARADA AT JHADABAI (2412018016/RC/10458929) 12787 700 0
18 PUJA BEHERA 07/06/2021 7 CONSTRUCTION OF ROAD FROM DANDASI SAHI TO JARADA AT JHADABAI (2412018016/RC/10458929) 12793 700 0
19 PUJA BEHERA 30/07/2021 7 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 17982 1001 0
20 PUJA BEHERA 06/08/2021 7 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 17989 1001 0
21 PUJA BEHERA 13/08/2021 7 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 20056 1001 0
22 PUJA BEHERA 20/08/2021 7 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 20063 1001 0
23 PUJA BEHERA 27/08/2021 7 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 20070 1008 0
24 PUJA BEHERA 03/09/2021 7 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 20077 1008 0
25 PUJA BEHERA 17/09/2021 7 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 23718 700 0
26 PUJA BEHERA 24/09/2021 7 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 24135 700 0
27 PUJA BEHERA 01/10/2021 2 RENOVATION OF AGULA BANDHA AT JHADABAI (2412018016/WH/10383574) 24138 200 0
Sub Total FY 2122 100 11624 0
28 PUJA BEHERA 05/04/2022 3 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 2073 450 0
29 PUJA BEHERA 08/04/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 2077 1001 0
30 PUJA BEHERA 15/04/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 2081 1050 0
31 PUJA BEHERA 22/04/2022 7 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 2085 1050 0
32 PUJA BEHERA 16/03/2023 7 RENOVATION OF DHANUSAGAR NALA TO JARADA NALA JHADABAI (2412018/IC/10499536) 35372 1554 0
33 PUJA BEHERA 23/03/2023 6 RENOVATION OF DHANUSAGAR NALA TO JARADA NALA JHADABAI (2412018/IC/10499536) 35376 1332 0
Sub Total FY 2223 37 6437 0
34 PUJA BEHERA 21/07/2023 7 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872) 11941 700 0
35 PUJA BEHERA 28/07/2023 6 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872) 11944 600 0
36 PUJA BEHERA 04/08/2023 7 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872) 14708 700 0
37 PUJA BEHERA 11/08/2023 6 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872) 14711 1422 0
38 PUJA BEHERA 18/08/2023 7 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872) 14714 700 0
Sub Total FY 2324 33 4122 0