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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/34352 Family Id: 34352
Name of Head of Household: BASANTI BEHERA
Name of Father/Husband: DHOBA BEHERA
Category: OTH
Date of Registration: 12/21/2021
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 34352
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASANTI BEHERA Female 29 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 2808592 BASANTI BEHERA 15/01/2022~~28/01/2022~~14 14
2 2963262 29/01/2022~~11/02/2022~~14 14
3 3218569 26/02/2022~~11/03/2022~~14 14
4 3435821 12/03/2022~~25/03/2022~~14 14
5 234334 26/04/2022~~09/05/2022~~14 14
6 2222718 02/12/2022~~15/12/2022~~14 14
7 2368919 16/12/2022~~29/12/2022~~14 14
8 2645602 13/01/2023~~26/01/2023~~14 14
9 2816024 27/01/2023~~09/02/2023~~14 14
10 2955462 10/02/2023~~23/02/2023~~14 14
11 3104743 24/02/2023~~09/03/2023~~14 14
12 3244580 10/03/2023~~23/03/2023~~14 14
13 3455199 24/03/2023~~30/03/2023~~7 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 2808592 BASANTI BEHERA 15/01/2022~~28/01/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
2 2963262 29/01/2022~~11/02/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
3 3218569 26/02/2022~~11/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
4 3435821 12/03/2022~~25/03/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
5 234334 26/04/2022~~09/05/2022~~14 14 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229)
6 2222718 02/12/2022~~15/12/2022~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364)
7 2368919 16/12/2022~~29/12/2022~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364)
8 2645602 13/01/2023~~26/01/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364)
9 2816024 27/01/2023~~09/02/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364)
10 2955462 10/02/2023~~23/02/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364)
11 3104743 24/02/2023~~09/03/2023~~14 14 PS/21-22/KAL/6835.23-06-21.SL NO-254/RENOV OF NALLA FROM DALAKHAI TO DHANEAI (2412017/WH/10394627)
12 3244580 10/03/2023~~23/03/2023~~14 14 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364)
13 3455199 24/03/2023~~30/03/2023~~7 7 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1196-1221/BUND PLANTATION OF JAGYASENI PRADHAN 25 OTH OF KALAMBA (2412017/DP/10477366)

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 BASANTI BEHERA 15/01/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 38458 1505 0
2 BASANTI BEHERA 29/01/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 39672 700 0
3 BASANTI BEHERA 05/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 40325 700 0
4 BASANTI BEHERA 26/02/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 42500 700 0
5 BASANTI BEHERA 05/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 43085 700 0
6 BASANTI BEHERA 12/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 44669 700 0
7 BASANTI BEHERA 19/03/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 45673 700 0
Sub Total FY 2122 49 5705 0
8 BASANTI BEHERA 26/04/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 3831 700 0
9 BASANTI BEHERA 03/05/2022 7 PS/21-22/KAL/6133.03-06-21/SL NO 702-736/MUB OF BANDITA SAHU & 34 OTH OF KALAMBA VILLAGE (2412017/DP/10525229) 4650 805 0
10 BASANTI BEHERA 02/12/2022 7 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 32016 1554 0
11 BASANTI BEHERA 09/12/2022 7 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 33156 1554 0
12 BASANTI BEHERA 16/12/2022 7 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 33963 1554 0
13 BASANTI BEHERA 23/12/2022 7 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 35119 1554 0
14 BASANTI BEHERA 13/01/2023 2 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 37780 444 0
15 BASANTI BEHERA 17/02/2023 3 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 42295 666 0
16 BASANTI BEHERA 10/03/2023 1 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 45193 222 0
17 BASANTI BEHERA 17/03/2023 1 PS/21-22/KAL/6135(3.6.21)PH-II. SL .737-768 /BUND PLANTATION OFGITANJALI SAHU AND 31 OTH OF KALAMBA (2412017/DP/10477364) 46422 222 0
18 BASANTI BEHERA 24/03/2023 5 PS/21-22/KAL/6135(3.6.21)PH-II.SL .1196-1221/BUND PLANTATION OF JAGYASENI PRADHAN 25 OTH OF KALAMBA (2412017/DP/10477366) 47347 1110 0
Sub Total FY 2223 54 10385 0