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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-005-016-004/11370 Family Id: 11370
Name of Head of Household: Nabaghana Dehuri
Name of Father/Husband: Mahani
Category: ST
Date of Registration: 2/6/2008
Address: 74
Villages:
Panchayat: Berhampur
Block: TANGI CHOUDWAR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 11370
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nabaghana Dehuri Male 65 UCO Bank
2 Sabi Dehuri Female 55 UCO Bank
3 Hula Dehuri Female 30 UCO Bank
4 Baidavi Dehuri Female 19


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 438804 Hula Dehuri 29/09/2020~~05/10/2020~~7 6
2 450345 06/10/2020~~12/10/2020~~7 6
3 598190 18/12/2020~~24/12/2020~~7 6
4 607679 25/12/2020~~31/12/2020~~7 6
5 637435 12/01/2021~~18/01/2021~~7 6
6 653864 19/01/2021~~25/01/2021~~7 6
7 669349 26/01/2021~~01/02/2021~~7 6
8 682070 02/02/2021~~08/02/2021~~7 6
9 696434 09/02/2021~~15/02/2021~~7 6
10 711106 18/02/2021~~24/02/2021~~7 6
11 4525 01/04/2021~~07/04/2021~~7 6
12 18366 08/04/2021~~14/04/2021~~7 6
13 33085 15/04/2021~~21/04/2021~~7 6
14 49774 22/04/2021~~05/05/2021~~14 12
15 97198 06/05/2021~~19/05/2021~~14 12
16 170371 20/05/2021~~02/06/2021~~14 12
17 242342 03/06/2021~~16/06/2021~~14 12
18 30880 24/04/2022~~30/04/2022~~7 6
19 46893 03/05/2022~~09/05/2022~~7 6
20 69195 13/05/2022~~19/05/2022~~7 6
21 87996 20/05/2022~~26/05/2022~~7 6
22 104529 29/05/2022~~04/06/2022~~7 6
23 129676 07/06/2022~~13/06/2022~~7 6
24 166669 18/06/2022~~24/06/2022~~7 6
25 359263 05/01/2023~~11/01/2023~~7 6
26 366313 12/01/2023~~18/01/2023~~7 6
27 110343 20/05/2023~~26/05/2023~~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 438804 Hula Dehuri 29/09/2020~~05/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO SRUTIDHARA ROUT HOUSE (2406005016/RC/10419346)
2 450345 06/10/2020~~12/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO SRUTIDHARA ROUT HOUSE (2406005016/RC/10419346)
3 598190 18/12/2020~~24/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
4 607679 25/12/2020~~31/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
5 637435 12/01/2021~~18/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
6 653864 19/01/2021~~25/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
7 669349 26/01/2021~~01/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
8 682070 02/02/2021~~08/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
9 696434 09/02/2021~~15/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
10 711106 18/02/2021~~24/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
11 4525 01/04/2021~~07/04/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
12 18366 08/04/2021~~14/04/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
13 33085 15/04/2021~~21/04/2021~~7 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481)
14 49774 22/04/2021~~05/05/2021~~14 12 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481)
15 97198 06/05/2021~~19/05/2021~~14 12 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482)
16 170371 20/05/2021~~02/06/2021~~14 12 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
17 242342 03/06/2021~~16/06/2021~~14 12 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
18 30880 24/04/2022~~30/04/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
19 46893 03/05/2022~~09/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
20 69195 13/05/2022~~19/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
21 87996 20/05/2022~~26/05/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
22 104529 29/05/2022~~04/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
23 129676 07/06/2022~~13/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
24 166669 18/06/2022~~24/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
25 359263 05/01/2023~~11/01/2023~~7 6 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715)
26 366313 12/01/2023~~18/01/2023~~7 6 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715)
27 110343 20/05/2023~~26/05/2023~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

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 Hula Dehuri 12/01/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4168 1242 0
2 Hula Dehuri 19/01/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4311 1242 0
3 Hula Dehuri 26/01/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4425 1242 0
4 Hula Dehuri 02/02/2021 5 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4511 1035 0
5 Hula Dehuri 09/02/2021 2 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4637 414 0
Sub Total FY 2021 25 5175 0
6 Hula Dehuri 01/04/2021 2 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 55 430 0
7 Hula Dehuri 08/04/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 216 1290 0
8 Hula Dehuri 15/04/2021 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 284 1290 0
9 Hula Dehuri 22/04/2021 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 383 1290 0
10 Hula Dehuri 29/04/2021 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 389 1290 0
11 Hula Dehuri 06/05/2021 6 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482) 690 1290 0
12 Hula Dehuri 13/05/2021 6 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482) 696 1290 0
13 Hula Dehuri 20/05/2021 3 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1145 645 0
14 Hula Dehuri 27/05/2021 5 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1150 1075 0
15 Hula Dehuri 03/06/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1435 1290 0
16 Hula Dehuri 10/06/2021 4 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1439 860 0
Sub Total FY 2122 56 12040 0
17 Hula Dehuri 24/04/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 202 1332 0
18 Hula Dehuri 03/05/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 323 1332 0
19 Hula Dehuri 13/05/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 478 1332 0
20 Hula Dehuri 29/05/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 614 1332 0
21 Hula Dehuri 07/06/2022 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 845 1332 0
22 Hula Dehuri 18/06/2022 5 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 967 1110 0
23 Hula Dehuri 05/01/2023 3 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715) 2444 666 0
24 Hula Dehuri 08/01/2023 3 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715) 2446 666 0
Sub Total FY 2223 41 9102 0