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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-011/3822 Family Id: 3822
Name of Head of Household: UJJALA BEHERA
Name of Father/Husband: NATHA BEHERA
Category: SC
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 3822
Epic No.: OR11076262782
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UJALLA BEHERA Male 33 UTKAL GRAMYA BANK
2 KUNTULA BEHERA Female 27 UTKAL GRAMYA BANK


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 197035 KUNTULA BEHERA 20/05/2019~~02/06/2019~~14 12
2 197034 UJALLA BEHERA 20/05/2019~~02/06/2019~~14 12
3 740905 23/12/2019~~05/01/2020~~14 12
4 841723 08/01/2020~~21/01/2020~~14 12
5 1027053 03/02/2020~~16/02/2020~~14 12
6 1166458 KUNTULA BEHERA 17/02/2020~~08/03/2020~~21 18
7 1166457 UJALLA BEHERA 17/02/2020~~08/03/2020~~21 18
8 1356562 KUNTULA BEHERA 09/03/2020~~29/03/2020~~21 18
9 1356174 UJALLA BEHERA 09/03/2020~~29/03/2020~~21 18
10 205948 KUNTULA BEHERA 14/05/2020~~10/06/2020~~28 24
11 205947 UJALLA BEHERA 14/05/2020~~10/06/2020~~28 24
12 638213 01/07/2020~~14/07/2020~~14 12
13 788848 KUNTULA BEHERA 29/07/2020~~11/08/2020~~14 12
14 788847 UJALLA BEHERA 29/07/2020~~11/08/2020~~14 12
15 847776 KUNTULA BEHERA 12/08/2020~~25/08/2020~~14 12
16 847775 UJALLA BEHERA 12/08/2020~~25/08/2020~~14 12
17 974996 KUNTULA BEHERA 26/08/2020~~03/09/2020~~9 8
18 974995 UJALLA BEHERA 26/08/2020~~03/09/2020~~9 8
19 1087245 KUNTULA BEHERA 10/09/2020~~23/09/2020~~14 12
20 2648999 05/03/2021~~09/03/2021~~5 5
21 62785 01/04/2021~~28/04/2021~~28 24
22 586741 07/05/2021~~03/06/2021~~28 24
23 1107871 12/06/2021~~25/06/2021~~14 12
24 1429023 08/07/2021~~28/07/2021~~21 18
25 1521564 29/07/2021~~07/08/2021~~10 9
26 1997989 16/09/2021~~22/09/2021~~7 6
27 3362926 16/03/2023~~31/03/2023~~16 14
28 1920473 09/10/2023~~22/10/2023~~14 12
29 1920472 UJALLA BEHERA 09/10/2023~~22/10/2023~~14 12

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 197035 KUNTULA BEHERA 20/05/2019~~02/06/2019~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
2 197034 UJALLA BEHERA 20/05/2019~~02/06/2019~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
3 740905 23/12/2019~~05/01/2020~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
4 841723 08/01/2020~~21/01/2020~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
5 1027053 03/02/2020~~16/02/2020~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
6 1166458 KUNTULA BEHERA 17/02/2020~~08/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
7 1166457 UJALLA BEHERA 17/02/2020~~08/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
8 1356562 KUNTULA BEHERA 09/03/2020~~29/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
9 1356174 UJALLA BEHERA 09/03/2020~~29/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
10 205948 KUNTULA BEHERA 14/05/2020~~10/06/2020~~28 24 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
11 205947 UJALLA BEHERA 14/05/2020~~10/06/2020~~28 24 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
12 638213 01/07/2020~~14/07/2020~~14 12 PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548)
13 788848 KUNTULA BEHERA 29/07/2020~~11/08/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
14 788847 UJALLA BEHERA 29/07/2020~~11/08/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
15 847776 KUNTULA BEHERA 12/08/2020~~25/08/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
16 847775 UJALLA BEHERA 12/08/2020~~25/08/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
17 974996 KUNTULA BEHERA 26/08/2020~~03/09/2020~~9 8 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
18 974995 UJALLA BEHERA 26/08/2020~~03/09/2020~~9 8 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
19 1087245 KUNTULA BEHERA 10/09/2020~~23/09/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
20 2648999 05/03/2021~~09/03/2021~~5 5 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868)
21 62785 01/04/2021~~28/04/2021~~28 24 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868)
22 586741 07/05/2021~~03/06/2021~~28 24 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
23 1107871 12/06/2021~~25/06/2021~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
24 1429023 08/07/2021~~28/07/2021~~21 18 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
25 1521564 29/07/2021~~07/08/2021~~10 9 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561)
26 1997989 16/09/2021~~22/09/2021~~7 6 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561)
27 3362926 16/03/2023~~31/03/2023~~16 14 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139)
28 1920473 09/10/2023~~22/10/2023~~14 12 PTR TANDI HARICHAND IMP OF CANAL FROM VILLAGE TO BALI NALA (2412016020/IC/10499133)
29 1920472 UJALLA BEHERA 09/10/2023~~22/10/2023~~14 12 PTR TANDI HARICHAND IMP OF CANAL FROM VILLAGE TO BALI NALA (2412016020/IC/10499133)

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 UJALLA BEHERA 23/12/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 14256 1020 0
2 UJALLA BEHERA 30/12/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 14261 660 0
3 UJALLA BEHERA 08/01/2020 4 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 15721 440 0
4 UJALLA BEHERA 03/02/2020 7 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 18658 1120 0
5 UJALLA BEHERA 10/02/2020 7 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 18664 1155 0
6 KUNTULA BEHERA 17/02/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21288 990 0
7 UJALLA BEHERA 17/02/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21288 990 0
8 KUNTULA BEHERA 24/02/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21299 1225 0
9 UJALLA BEHERA 24/02/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21299 1225 0
10 KUNTULA BEHERA 17/02/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21310 1260 0
11 UJALLA BEHERA 17/02/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21310 1260 0
12 KUNTULA BEHERA 09/03/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24368 1260 0
13 UJALLA BEHERA 09/03/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24368 1260 0
14 KUNTULA BEHERA 16/03/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24659 1050 0
15 UJALLA BEHERA 16/03/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24658 1050 0
Sub Total FY 1920 96 15965 0
16 KUNTULA BEHERA 14/05/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 3797 1050 0
17 UJALLA BEHERA 14/05/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 3796 1050 0
18 UJALLA BEHERA 01/07/2020 7 PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548) 9246 1190 0
19 UJALLA BEHERA 08/07/2020 7 PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548) 9254 1190 0
20 KUNTULA BEHERA 29/07/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 11010 1155 0
21 UJALLA BEHERA 29/07/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 11010 1155 0
22 KUNTULA BEHERA 29/07/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 11016 1155 0
23 UJALLA BEHERA 29/07/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 11016 1155 0
24 KUNTULA BEHERA 12/08/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 11856 1050 0
25 UJALLA BEHERA 12/08/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 11856 1050 0
26 KUNTULA BEHERA 26/08/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 13032 1085 0
27 UJALLA BEHERA 26/08/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 13032 1085 0
28 KUNTULA BEHERA 26/08/2020 2 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 13036 320 0
29 UJALLA BEHERA 26/08/2020 2 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 13036 320 0
30 KUNTULA BEHERA 10/09/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 14493 1050 0
31 KUNTULA BEHERA 05/03/2021 5 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 35571 800 0
Sub Total FY 2021 100 15860 0
32 KUNTULA BEHERA 01/04/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 904 1260 0
33 KUNTULA BEHERA 08/04/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 917 1190 0
34 KUNTULA BEHERA 15/04/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 930 1190 0
35 KUNTULA BEHERA 22/04/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 943 1190 0
36 KUNTULA BEHERA 07/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 9045 1190 0
37 KUNTULA BEHERA 14/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 9053 1190 0
38 KUNTULA BEHERA 21/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 9061 1050 0
39 KUNTULA BEHERA 28/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 9068 1260 0
40 KUNTULA BEHERA 11/06/2021 6 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 15261 1020 0
41 KUNTULA BEHERA 18/06/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 15268 1190 0
42 KUNTULA BEHERA 25/06/2021 1 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 15274 170 0
43 KUNTULA BEHERA 08/07/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 18908 1050 0
44 KUNTULA BEHERA 22/07/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 18923 700 0
45 KUNTULA BEHERA 26/07/2021 4 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561) 19927 828 0
46 KUNTULA BEHERA 02/08/2021 6 Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur (2412016020/DP/10455561) 19929 1242 0
Sub Total FY 2122 94 15720 0
47 KUNTULA BEHERA 11/03/2023 2 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 46055 444 0
48 KUNTULA BEHERA 18/03/2023 2 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 46059 444 0
49 KUNTULA BEHERA 25/03/2023 7 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 46063 1554 0
Sub Total FY 2223 11 2442 0