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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-011-019-001/24588 Family Id: 24588
Name of Head of Household: BHABANISANKAR BEHERA
Name of Father/Husband: ALASUA BEHERA
Category: ST
Date of Registration: 5/22/2007
Address:
Villages:
Panchayat: RENGALI
Block: SOHELLA
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 24588
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHABANISANKAR BEHERA Male 57
2 UMA BEHERA Female 52
3 PRABHUDATTA BEHERA Male 24 State Bank of India
4 SOUDAMINI BEHERA Female 22
5 RAJANI BEHERA Female 19 State Bank of India
6 PUSPANJALI BEHERA Female 30 State 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 100663 PRABHUDATTA BEHERA 21/05/2020~~26/05/2020~~6 6
2 100664 PUSPANJALI BEHERA 21/05/2020~~26/05/2020~~6 6
3 99840 RAJANI BEHERA 21/05/2020~~26/05/2020~~6 6
4 136003 PRABHUDATTA BEHERA 27/05/2020~~01/06/2020~~6 6
5 136005 PUSPANJALI BEHERA 27/05/2020~~01/06/2020~~6 6
6 136004 RAJANI BEHERA 27/05/2020~~01/06/2020~~6 6
7 179306 PRABHUDATTA BEHERA 03/06/2020~~08/06/2020~~6 6
8 179307 RAJANI BEHERA 03/06/2020~~08/06/2020~~6 6
9 254640 PRABHUDATTA BEHERA 12/06/2020~~14/06/2020~~3 3
10 254642 PUSPANJALI BEHERA 12/06/2020~~14/06/2020~~3 3
11 254641 RAJANI BEHERA 12/06/2020~~14/06/2020~~3 3

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 100663 PRABHUDATTA BEHERA 21/05/2020~~26/05/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
2 100664 PUSPANJALI BEHERA 21/05/2020~~26/05/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
3 99840 RAJANI BEHERA 21/05/2020~~26/05/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
4 136003 PRABHUDATTA BEHERA 27/05/2020~~01/06/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
5 136005 PUSPANJALI BEHERA 27/05/2020~~01/06/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
6 136004 RAJANI BEHERA 27/05/2020~~01/06/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
7 179306 PRABHUDATTA BEHERA 03/06/2020~~08/06/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
8 179307 RAJANI BEHERA 03/06/2020~~08/06/2020~~6 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
9 254640 PRABHUDATTA BEHERA 12/06/2020~~14/06/2020~~3 3 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
10 254642 PUSPANJALI BEHERA 12/06/2020~~14/06/2020~~3 3 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)
11 254641 RAJANI BEHERA 12/06/2020~~14/06/2020~~3 3 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)

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 PRABHUDATTA BEHERA 21/05/2020 2 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677) 3173 414 0
2 RAJANI BEHERA 21/05/2020 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677) 3173 1242 0
3 PRABHUDATTA BEHERA 27/05/2020 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677) 3851 1242 0
4 RAJANI BEHERA 27/05/2020 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677) 3851 1242 0
5 PRABHUDATTA BEHERA 03/06/2020 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677) 4526 1242 0
6 RAJANI BEHERA 03/06/2020 6 RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677) 4526 1242 0
Sub Total FY 2021 32 6624 0