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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-08-025-004-011/2716-A Family Id: 2716-A
Name of Head of Household: MURALI BEHERA
Name of Father/Husband: SAGARA
Category: OTH
Date of Registration: 11/27/2017
Address: 46
Villages:
Panchayat: BILLABADI
Block: KHAJURIPADA
District: KANDHAMAL(ODISHA)
Whether BPL Family: NO Family Id: 2716-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MURALI BEHERA Male 55 UTKAL GRAMYA BANK
2 SAJANI BEHERA Female 45 UTKAL GRAMYA BANK
3 SAJANIBEHERA Male 30
4 SRINIBASHA BEHERA Male 25
5 BHOLESWOR BEHERA Male 22 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 312083 MURALI BEHERA 12/11/2019~~18/11/2019~~7 6
2 324090 19/11/2019~~25/11/2019~~7 6
3 324091 SAJANI BEHERA 19/11/2019~~25/11/2019~~7 6
4 349824 MURALI BEHERA 03/12/2019~~09/12/2019~~7 6
5 349825 SAJANI BEHERA 03/12/2019~~09/12/2019~~7 6
6 394007 MURALI BEHERA 07/01/2020~~13/01/2020~~7 6
7 399560 14/01/2020~~20/01/2020~~7 6
8 424411 28/01/2020~~03/02/2020~~7 6
9 424412 SAJANI BEHERA 28/01/2020~~03/02/2020~~7 6
10 441343 MURALI BEHERA 05/02/2020~~11/02/2020~~7 6
11 441344 SAJANI BEHERA 05/02/2020~~11/02/2020~~7 6
12 483214 MURALI BEHERA 26/02/2020~~10/03/2020~~14 12
13 483215 SAJANI BEHERA 26/02/2020~~10/03/2020~~14 12
14 49387 MURALI BEHERA 29/04/2020~~10/05/2020~~12 11
15 49388 SAJANI BEHERA 29/04/2020~~10/05/2020~~12 11
16 83083 MURALI BEHERA 11/05/2020~~31/05/2020~~21 18
17 83084 SAJANI BEHERA 11/05/2020~~31/05/2020~~21 18
18 308613 MURALI BEHERA 21/06/2020~~30/06/2020~~10 9
19 308614 SAJANI BEHERA 21/06/2020~~30/06/2020~~10 9
20 415882 MURALI BEHERA 14/07/2020~~25/07/2020~~12 11
21 415883 SAJANI BEHERA 14/07/2020~~25/07/2020~~12 11
22 889179 BHOLESWOR BEHERA 17/10/2021~~23/10/2021~~7 6
23 1282745 30/03/2022~~31/03/2022~~2 2
24 1282744 SAJANI BEHERA 30/03/2022~~31/03/2022~~2 2
25 681081 05/08/2022~~18/08/2022~~14 12
26 1147393 BHOLESWOR BEHERA 02/12/2022~~08/12/2022~~7 6
27 811530 27/10/2023~~02/11/2023~~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 312083 MURALI BEHERA 12/11/2019~~18/11/2019~~7 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
2 324090 19/11/2019~~25/11/2019~~7 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
3 324091 SAJANI BEHERA 19/11/2019~~25/11/2019~~7 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
4 349824 MURALI BEHERA 03/12/2019~~09/12/2019~~7 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
5 349825 SAJANI BEHERA 03/12/2019~~09/12/2019~~7 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
6 394007 MURALI BEHERA 07/01/2020~~13/01/2020~~7 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
7 399560 14/01/2020~~20/01/2020~~7 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
8 424411 28/01/2020~~03/02/2020~~7 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
9 424412 SAJANI BEHERA 28/01/2020~~03/02/2020~~7 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
10 441343 MURALI BEHERA 05/02/2020~~11/02/2020~~7 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
11 441344 SAJANI BEHERA 05/02/2020~~11/02/2020~~7 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
12 483214 MURALI BEHERA 26/02/2020~~10/03/2020~~14 12 IMP OF ROAD FROM ADASIPADA TO DUBAGHATI (2408025001/RC/3087881)
13 483215 SAJANI BEHERA 26/02/2020~~10/03/2020~~14 12 IMP OF ROAD FROM ADASIPADA TO DUBAGHATI (2408025001/RC/3087881)
14 49387 MURALI BEHERA 29/04/2020~~10/05/2020~~12 11 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
15 49388 SAJANI BEHERA 29/04/2020~~10/05/2020~~12 11 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
16 83083 MURALI BEHERA 11/05/2020~~31/05/2020~~21 18 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
17 83084 SAJANI BEHERA 11/05/2020~~31/05/2020~~21 18 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
18 308613 MURALI BEHERA 21/06/2020~~30/06/2020~~10 9 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
19 308614 SAJANI BEHERA 21/06/2020~~30/06/2020~~10 9 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
20 415882 MURALI BEHERA 14/07/2020~~25/07/2020~~12 11 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
21 415883 SAJANI BEHERA 14/07/2020~~25/07/2020~~12 11 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416)
22 889179 BHOLESWOR BEHERA 17/10/2021~~23/10/2021~~7 6 IMP OF ROAD FROM RD ROAD TO KURUPADI (2408025001/RC/10420466)
23 1282745 30/03/2022~~31/03/2022~~2 2 CONST OF LAND DEV AT ADASIPADA (2408025001/LD/10478149)
24 1282744 SAJANI BEHERA 30/03/2022~~31/03/2022~~2 2 CONST OF LAND DEV AT ADASIPADA (2408025001/LD/10478149)
25 681081 05/08/2022~~18/08/2022~~14 12 IMP OF ROAD FROM MARAPUDA TO GANDA AMBA (2408025001/RC/10522970)
26 1147393 BHOLESWOR BEHERA 02/12/2022~~08/12/2022~~7 6 CONST OF COMPOST PIT AND SOAK PIT OF SURYAKANT PRADHAN AND 40 OTHERS OF GHODAPATHAR VILLAGE (2408025001/WC/10571357)
27 811530 27/10/2023~~02/11/2023~~7 6 New MD Mango plant. of Garuda Pradhan & 01 other (2408025/IF/11049606)

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 MURALI BEHERA 26/02/2020 6 IMP OF ROAD FROM ADASIPADA TO DUBAGHATI (2408025001/RC/3087881) 13911 1128 0
2 SAJANI BEHERA 26/02/2020 6 IMP OF ROAD FROM ADASIPADA TO DUBAGHATI (2408025001/RC/3087881) 13911 1128 0
Sub Total FY 1920 12 2256 0
3 MURALI BEHERA 29/04/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 792 1242 0
4 SAJANI BEHERA 29/04/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 792 1242 0
5 MURALI BEHERA 29/04/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 888 1242 0
6 SAJANI BEHERA 29/04/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 888 1242 0
7 MURALI BEHERA 11/05/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 1420 1242 0
8 SAJANI BEHERA 11/05/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 1420 1242 0
9 MURALI BEHERA 17/05/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 1424 1242 0
10 SAJANI BEHERA 17/05/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 1424 1242 0
11 MURALI BEHERA 24/05/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 2439 1242 0
12 SAJANI BEHERA 24/05/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 2439 1242 0
13 MURALI BEHERA 27/06/2020 4 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 5255 828 0
14 SAJANI BEHERA 27/06/2020 4 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 5255 828 0
15 MURALI BEHERA 14/07/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 7184 1242 0
16 SAJANI BEHERA 14/07/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 7184 1242 0
17 MURALI BEHERA 20/07/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 7190 1242 0
18 SAJANI BEHERA 20/07/2020 6 WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR (2408025/WC/10390416) 7190 1242 0
Sub Total FY 2021 92 19044 0
19 SAJANI BEHERA 30/03/2022 2 CONST OF LAND DEV AT ADASIPADA (2408025001/LD/10478149) 18568 430 0
Sub Total FY 2122 2 430 0
20 SAJANI BEHERA 05/08/2022 6 IMP OF ROAD FROM MARAPUDA TO GANDA AMBA (2408025001/RC/10522970) 11372 1332 0
21 SAJANI BEHERA 12/08/2022 6 IMP OF ROAD FROM MARAPUDA TO GANDA AMBA (2408025001/RC/10522970) 11380 1332 0
22 BHOLESWOR BEHERA 02/12/2022 6 CONST OF COMPOST PIT AND SOAK PIT OF SURYAKANT PRADHAN AND 40 OTHERS OF GHODAPATHAR VILLAGE (2408025001/WC/10571357) 17625 1332 0
Sub Total FY 2223 18 3996 0
23 BHOLESWOR BEHERA 28/10/2023 6 New MD Mango plant. of Garuda Pradhan & 01 other (2408025/IF/11049606) 14189 1422 0
Sub Total FY 2324 6 1422 0