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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-001/4637 Family Id: 4637
Name of Head of Household: MURALI BEHERA
Name of Father/Husband: LATE KAIBALA BEHERA
Category: SC
Date of Registration: 2/16/2006
Address: 18
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 4637
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MURALI Male 61 Andhra Bank
2 KANAK Female 53 State Bank of India
3 DHARANI Male 28 Andhra Bank
4 BHAGABAN Male 20 State Bank of India
5 ARUN Male 19 State Bank of India
6 BASANTI Female 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 111139 BHAGABAN 01/05/2020~~07/05/2020~~7 6
2 170573 09/05/2020~~22/05/2020~~14 12
3 425466 04/06/2020~~11/06/2020~~8 7
4 482114 12/06/2020~~14/06/2020~~3 3
5 587413 24/06/2020~~07/07/2020~~14 12
6 587451 MURALI 24/06/2020~~07/07/2020~~14 12
7 673921 BHAGABAN 08/07/2020~~21/07/2020~~14 12
8 673920 MURALI 08/07/2020~~21/07/2020~~14 12
9 746004 BHAGABAN 22/07/2020~~28/07/2020~~7 6
10 746003 MURALI 22/07/2020~~28/07/2020~~7 6
11 1454141 BASANTI 02/11/2020~~15/11/2020~~14 12
12 1899780 BHAGABAN 24/12/2020~~27/12/2020~~4 4
13 3598 02/04/2021~~29/04/2021~~28 24
14 388285 30/04/2021~~27/05/2021~~28 24
15 483535 KANAK 30/04/2021~~13/05/2021~~14 12
16 812244 BHAGABAN 28/05/2021~~17/06/2021~~21 18
17 1255350 25/06/2021~~08/07/2021~~14 12
18 2359875 KANAK 29/10/2021~~04/11/2021~~7 6
19 2591848 03/12/2021~~09/12/2021~~7 6
20 1123 BASANTI 01/04/2022~~28/04/2022~~28 24
21 243798 29/04/2022~~26/05/2022~~28 24
22 712831 03/06/2022~~30/06/2022~~28 24
23 964664 01/07/2022~~18/07/2022~~18 16
24 3167385 28/02/2023~~01/03/2023~~2 2
25 1157299 MURALI 14/07/2023~~20/07/2023~~7 6
26 1307093 BASANTI 28/07/2023~~24/08/2023~~28 24
27 1536875 25/08/2023~~14/09/2023~~21 18

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 111139 BHAGABAN 01/05/2020~~07/05/2020~~7 6 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)
2 170573 09/05/2020~~22/05/2020~~14 12 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)
3 425466 04/06/2020~~11/06/2020~~8 7 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)
4 482114 12/06/2020~~14/06/2020~~3 3 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)
5 587413 24/06/2020~~07/07/2020~~14 12 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
6 587451 MURALI 24/06/2020~~07/07/2020~~14 12 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
7 673921 BHAGABAN 08/07/2020~~21/07/2020~~14 12 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
8 673920 MURALI 08/07/2020~~21/07/2020~~14 12 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
9 746004 BHAGABAN 22/07/2020~~28/07/2020~~7 6 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
10 746003 MURALI 22/07/2020~~28/07/2020~~7 6 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
11 1454141 BASANTI 02/11/2020~~15/11/2020~~14 12 New Canal Embankment Plantation, At- Sama Bada Haja To Hadakapalli Sama (1600) (2412018/DP/10418056)
12 1899780 BHAGABAN 24/12/2020~~27/12/2020~~4 4 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
13 3598 02/04/2021~~29/04/2021~~28 24 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
14 388285 30/04/2021~~27/05/2021~~28 24 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
15 483535 KANAK 30/04/2021~~13/05/2021~~14 12 MUB OF MAMI DAKUA W/O-PRAKASH & 26 OTHERS AT BARAPALLI VILLAGE OF SAMA G.P (2412018/DP/10459314)
16 812244 BHAGABAN 28/05/2021~~17/06/2021~~21 18 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
17 1255350 25/06/2021~~08/07/2021~~14 12 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)
18 2359875 KANAK 29/10/2021~~04/11/2021~~7 6 MUB OF MAMI DAKUA W/O-PRAKASH & 26 OTHERS AT BARAPALLI VILLAGE OF SAMA G.P (2412018/DP/10459314)
19 2591848 03/12/2021~~09/12/2021~~7 6 MUB OF MAMI DAKUA W/O-PRAKASH & 26 OTHERS AT BARAPALLI VILLAGE OF SAMA G.P (2412018/DP/10459314)
20 1123 BASANTI 01/04/2022~~28/04/2022~~28 24 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
21 243798 29/04/2022~~26/05/2022~~28 24 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347)
22 712831 03/06/2022~~30/06/2022~~28 24 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760)
23 964664 01/07/2022~~18/07/2022~~18 16 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760)
24 3167385 28/02/2023~~01/03/2023~~2 2 MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
25 1157299 MURALI 14/07/2023~~20/07/2023~~7 6 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)
26 1307093 BASANTI 28/07/2023~~24/08/2023~~28 24 MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)
27 1536875 25/08/2023~~14/09/2023~~21 18 MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339)

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 BHAGABAN 01/05/2020 7 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932) 1230 1050 0
2 BHAGABAN 09/05/2020 7 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932) 1785 945 0
3 BHAGABAN 16/05/2020 7 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932) 1807 875 0
4 BHAGABAN 04/06/2020 3 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932) 4635 300 0
5 BHAGABAN 11/06/2020 4 CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932) 4904 400 0
6 BHAGABAN 24/06/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 5794 700 0
7 MURALI 24/06/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 5794 700 0
8 BHAGABAN 24/06/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 5800 931 0
9 MURALI 24/06/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 5800 931 0
10 BHAGABAN 08/07/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 6894 945 0
11 MURALI 08/07/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 6894 945 0
12 BHAGABAN 15/07/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 6900 770 0
13 MURALI 15/07/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 6900 770 0
14 BASANTI 02/11/2020 6 New Canal Embankment Plantation, At- Sama Bada Haja To Hadakapalli Sama (1600) (2412018/DP/10418056) 15358 1242 0
15 BASANTI 09/11/2020 6 New Canal Embankment Plantation, At- Sama Bada Haja To Hadakapalli Sama (1600) (2412018/DP/10418056) 15362 1242 0
16 BHAGABAN 24/12/2020 4 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 20342 360 0
Sub Total FY 2021 100 13106 0
17 BHAGABAN 02/04/2021 7 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158) 449 700 0
18 BHAGABAN 09/04/2021 7 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158) 457 700 0
19 BHAGABAN 16/04/2021 7 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158) 465 700 0
20 BHAGABAN 23/04/2021 7 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158) 473 700 0
21 BHAGABAN 30/04/2021 7 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158) 5666 630 0
22 KANAK 30/04/2021 7 MUB OF MAMI DAKUA W/O-PRAKASH & 26 OTHERS AT BARAPALLI VILLAGE OF SAMA G.P (2412018/DP/10459314) 8440 721 0
23 BHAGABAN 07/05/2021 7 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158) 5675 490 0
24 KANAK 30/04/2021 7 MUB OF MAMI DAKUA W/O-PRAKASH & 26 OTHERS AT BARAPALLI VILLAGE OF SAMA G.P (2412018/DP/10459314) 8442 728 0
25 BHAGABAN 14/05/2021 7 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158) 5684 630 0
26 BHAGABAN 21/05/2021 7 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158) 5693 700 0
27 BHAGABAN 28/05/2021 7 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158) 10885 945 0
28 BHAGABAN 04/06/2021 7 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158) 10893 1225 0
29 BHAGABAN 11/06/2021 3 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158) 10900 540 0
30 BHAGABAN 25/06/2021 7 RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158) 15498 1050 0
31 KANAK 03/12/2021 6 MUB OF MAMI DAKUA W/O-PRAKASH & 26 OTHERS AT BARAPALLI VILLAGE OF SAMA G.P (2412018/DP/10459314) 30448 426 0
Sub Total FY 2122 100 10885 0
32 BASANTI 01/04/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 77 497 0
33 BASANTI 08/04/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 82 497 0
34 BASANTI 15/04/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 87 497 0
35 BASANTI 22/04/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 92 497 0
36 BASANTI 29/04/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 4418 497 0
37 BASANTI 06/05/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 4423 497 0
38 BASANTI 13/05/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 4428 497 0
39 BASANTI 20/05/2022 7 Const of Mub of Apasara pradhan w/o kirti and 48 others at barapalli gp Sama (2412018/DP/10543347) 4432 497 0
40 BASANTI 03/06/2022 7 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760) 10706 1554 0
41 BASANTI 10/06/2022 7 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760) 10708 1554 0
42 BASANTI 17/06/2022 7 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760) 10710 1554 0
43 BASANTI 24/06/2022 7 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760) 10712 1554 0
44 BASANTI 01/07/2022 7 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760) 12809 1554 0
45 BASANTI 08/07/2022 7 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760) 12811 1554 0
46 BASANTI 28/02/2023 2 MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339) 34141 100 0
Sub Total FY 2223 100 13400 0
47 BASANTI 28/07/2023 6 MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339) 13501 600 0
48 BASANTI 04/08/2023 7 MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339) 13505 700 0
49 BASANTI 11/08/2023 6 MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339) 13509 600 0
50 BASANTI 18/08/2023 7 MUB OF AHALYA PRADHAN W/O BHAGIRATHI PRADHAN & 50 OTHERS VIL OF BARAPALI GP OF SAMA. (2412018/DP/10506339) 13513 700 0
Sub Total FY 2324 26 2600 0