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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-21-002-001-006/551 Family Id: 551
Name of Head of Household: Chintamani Behera
Name of Father/Husband: SUKADEV
Category: ST
Date of Registration: 4/26/2007
Address:
Villages:
Panchayat: Arkil
Block: KANIHA
District: ANGUL(ODISHA)
Whether BPL Family: NO Family Id: 551
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chintamani Behera Male 32 Bank of Baroda
2 Pramila Behera Female 30 Bank of Baroda


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 66745 Chintamani Behera 30/05/2020~~12/06/2020~~14 12
2 66746 Pramila Behera 30/05/2020~~12/06/2020~~14 12
3 216195 Chintamani Behera 10/07/2020~~23/07/2020~~14 12
4 216196 Pramila Behera 10/07/2020~~23/07/2020~~14 12
5 415495 Chintamani Behera 18/09/2020~~18/09/2020~~1 1
6 415496 Pramila Behera 18/09/2020~~18/09/2020~~1 1
7 538790 Chintamani Behera 04/11/2020~~10/11/2020~~7 6
8 538791 Pramila Behera 04/11/2020~~10/11/2020~~7 6
9 568320 Chintamani Behera 13/11/2020~~19/11/2020~~7 6
10 568321 Pramila Behera 13/11/2020~~19/11/2020~~7 6
11 622992 Chintamani Behera 26/11/2020~~02/12/2020~~7 6
12 622993 Pramila Behera 26/11/2020~~02/12/2020~~7 6
13 708483 Chintamani Behera 26/12/2020~~04/01/2021~~10 9
14 708484 Pramila Behera 26/12/2020~~04/01/2021~~10 9
15 494676 Chintamani Behera 19/11/2021~~02/12/2021~~14 12
16 494677 Pramila Behera 19/11/2021~~02/12/2021~~14 12
17 513611 Chintamani Behera 04/12/2021~~17/12/2021~~14 12
18 513612 Pramila Behera 04/12/2021~~17/12/2021~~14 12
19 580234 Chintamani Behera 25/01/2022~~07/02/2022~~14 12
20 580235 Pramila Behera 25/01/2022~~07/02/2022~~14 12
21 663801 Chintamani Behera 24/03/2022~~30/03/2022~~7 6
22 663802 Pramila Behera 24/03/2022~~30/03/2022~~7 6
23 50998 Chintamani Behera 05/05/2022~~18/05/2022~~14 12
24 50999 Pramila Behera 05/05/2022~~18/05/2022~~14 12
25 78897 Chintamani Behera 19/05/2022~~01/06/2022~~14 12
26 78898 Pramila Behera 19/05/2022~~01/06/2022~~14 12
27 122376 Chintamani Behera 05/06/2022~~18/06/2022~~14 12
28 122377 Pramila Behera 05/06/2022~~18/06/2022~~14 12
29 183550 Chintamani Behera 24/06/2022~~07/07/2022~~14 12
30 183551 Pramila Behera 24/06/2022~~07/07/2022~~14 12
31 113837 Chintamani Behera 29/05/2023~~11/06/2023~~14 12
32 113838 Pramila Behera 29/05/2023~~11/06/2023~~14 12
33 171106 Chintamani Behera 12/06/2023~~25/06/2023~~14 12
34 171107 Pramila Behera 12/06/2023~~25/06/2023~~14 12
35 227954 Chintamani Behera 02/07/2023~~15/07/2023~~14 12
36 227955 Pramila Behera 02/07/2023~~15/07/2023~~14 12
37 286290 02/08/2023~~15/08/2023~~14 12

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 66745 Chintamani Behera 30/05/2020~~12/06/2020~~14 12 Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419)
2 66746 Pramila Behera 30/05/2020~~12/06/2020~~14 12 Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419)
3 216195 Chintamani Behera 10/07/2020~~23/07/2020~~14 12 Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419)
4 216196 Pramila Behera 10/07/2020~~23/07/2020~~14 12 Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419)
5 415495 Chintamani Behera 18/09/2020~~18/09/2020~~1 1 IMP OF ROAD FROM ASHRAM TO SANDA, (2421002001/RC/10417817)
6 415496 Pramila Behera 18/09/2020~~18/09/2020~~1 1 IMP OF ROAD FROM ASHRAM TO SANDA, (2421002001/RC/10417817)
7 538790 Chintamani Behera 04/11/2020~~10/11/2020~~7 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
8 538791 Pramila Behera 04/11/2020~~10/11/2020~~7 6 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)
9 568320 Chintamani Behera 13/11/2020~~19/11/2020~~7 6 IMP OF ROAD FROM GADHUAMUNDA TO SIKHAMUNDA,GP-ARKIL (2421002001/RC/10420449)
10 568321 Pramila Behera 13/11/2020~~19/11/2020~~7 6 IMP OF ROAD FROM GADHUAMUNDA TO SIKHAMUNDA,GP-ARKIL (2421002001/RC/10420449)
11 622992 Chintamani Behera 26/11/2020~~02/12/2020~~7 6 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448)
12 622993 Pramila Behera 26/11/2020~~02/12/2020~~7 6 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448)
13 708483 Chintamani Behera 26/12/2020~~04/01/2021~~10 9 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448)
14 708484 Pramila Behera 26/12/2020~~04/01/2021~~10 9 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448)
15 494676 Chintamani Behera 19/11/2021~~02/12/2021~~14 12 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812)
16 494677 Pramila Behera 19/11/2021~~02/12/2021~~14 12 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812)
17 513611 Chintamani Behera 04/12/2021~~17/12/2021~~14 12 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812)
18 513612 Pramila Behera 04/12/2021~~17/12/2021~~14 12 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812)
19 580234 Chintamani Behera 25/01/2022~~07/02/2022~~14 12 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812)
20 580235 Pramila Behera 25/01/2022~~07/02/2022~~14 12 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812)
21 663801 Chintamani Behera 24/03/2022~~30/03/2022~~7 6 RENOVATION OF PARAMAPASHI NEW TANK (2421002001/WH/10380471)
22 663802 Pramila Behera 24/03/2022~~30/03/2022~~7 6 RENOVATION OF PARAMAPASHI NEW TANK (2421002001/WH/10380471)
23 50998 Chintamani Behera 05/05/2022~~18/05/2022~~14 12 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183)
24 50999 Pramila Behera 05/05/2022~~18/05/2022~~14 12 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183)
25 78897 Chintamani Behera 19/05/2022~~01/06/2022~~14 12 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183)
26 78898 Pramila Behera 19/05/2022~~01/06/2022~~14 12 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183)
27 122376 Chintamani Behera 05/06/2022~~18/06/2022~~14 12 RENOVATION OF PARAMAPASHI NEW TANK PHASE-II (2421002001/WH/10493285)
28 122377 Pramila Behera 05/06/2022~~18/06/2022~~14 12 RENOVATION OF PARAMAPASHI NEW TANK PHASE-II (2421002001/WH/10493285)
29 183550 Chintamani Behera 24/06/2022~~07/07/2022~~14 12 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448)
30 183551 Pramila Behera 24/06/2022~~07/07/2022~~14 12 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448)
31 113837 Chintamani Behera 29/05/2023~~11/06/2023~~14 12 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183)
32 113838 Pramila Behera 29/05/2023~~11/06/2023~~14 12 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183)
33 171106 Chintamani Behera 12/06/2023~~25/06/2023~~14 12 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553)
34 171107 Pramila Behera 12/06/2023~~25/06/2023~~14 12 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553)
35 227954 Chintamani Behera 02/07/2023~~15/07/2023~~14 12 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553)
36 227955 Pramila Behera 02/07/2023~~15/07/2023~~14 12 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553)
37 286290 02/08/2023~~15/08/2023~~14 12 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553)

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 Chintamani Behera 30/05/2020 6 Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419) 1645 1242 0
2 Pramila Behera 30/05/2020 6 Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419) 1645 1242 0
3 Chintamani Behera 30/05/2020 6 Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419) 1647 1242 0
4 Pramila Behera 30/05/2020 6 Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419) 1647 1242 0
5 Chintamani Behera 10/07/2020 6 Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419) 4231 1242 0
6 Pramila Behera 10/07/2020 6 Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419) 4231 1242 0
7 Chintamani Behera 17/07/2020 6 Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419) 4233 1242 0
8 Pramila Behera 17/07/2020 6 Exavation of farm pond of Banshi Udabar S/o-Bhaba Udabar (2421002/IF/10521419) 4233 1242 0
9 Chintamani Behera 04/11/2020 4 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 9455 828 0
10 Pramila Behera 04/11/2020 4 IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880) 9455 828 0
11 Chintamani Behera 13/11/2020 6 IMP OF ROAD FROM GADHUAMUNDA TO SIKHAMUNDA,GP-ARKIL (2421002001/RC/10420449) 9968 1820.4 0
12 Pramila Behera 13/11/2020 6 IMP OF ROAD FROM GADHUAMUNDA TO SIKHAMUNDA,GP-ARKIL (2421002001/RC/10420449) 9968 1820.4 0
13 Chintamani Behera 26/11/2020 6 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448) 10642 1820.4 0
14 Pramila Behera 26/11/2020 6 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448) 10642 1820.4 0
15 Chintamani Behera 26/12/2020 7 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448) 12249 2123.8 0
16 Pramila Behera 26/12/2020 7 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448) 12249 2123.8 0
17 Chintamani Behera 26/12/2020 3 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448) 12251 910.2 0
18 Pramila Behera 26/12/2020 3 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448) 12251 910.2 0
Sub Total FY 2021 100 24941.6 0
19 Chintamani Behera 19/11/2021 7 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812) 9564 1505 0
20 Pramila Behera 19/11/2021 7 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812) 9564 1505 0
21 Chintamani Behera 26/11/2021 7 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812) 9568 1505 0
22 Pramila Behera 26/11/2021 7 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812) 9568 1505 0
23 Chintamani Behera 04/12/2021 7 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812) 9828 1505 0
24 Pramila Behera 04/12/2021 7 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812) 9828 1505 0
25 Chintamani Behera 11/12/2021 7 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812) 9833 1505 0
26 Pramila Behera 11/12/2021 7 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812) 9833 1505 0
27 Chintamani Behera 25/01/2022 7 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812) 10995 1505 0
28 Pramila Behera 25/01/2022 7 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812) 10995 1505 0
29 Chintamani Behera 25/01/2022 7 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812) 10998 1505 0
30 Pramila Behera 25/01/2022 7 EARTH CANAL FROM PAHADATALA TO PARAMAPASHI (2421002001/IC/10481812) 10998 1505 0
Sub Total FY 2122 84 18060 0
31 Chintamani Behera 05/05/2022 6 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183) 1155 1332 0
32 Pramila Behera 05/05/2022 6 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183) 1155 1332 0
33 Chintamani Behera 12/05/2022 6 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183) 1157 1332 0
34 Pramila Behera 12/05/2022 6 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183) 1157 1332 0
35 Chintamani Behera 19/05/2022 6 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183) 1691 1332 0
36 Pramila Behera 19/05/2022 6 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183) 1691 1332 0
37 Chintamani Behera 26/05/2022 6 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183) 1693 1332 0
38 Pramila Behera 26/05/2022 6 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183) 1693 1332 0
39 Chintamani Behera 05/06/2022 7 RENOVATION OF PARAMAPASHI NEW TANK PHASE-II (2421002001/WH/10493285) 2580 1554 0
40 Pramila Behera 05/06/2022 7 RENOVATION OF PARAMAPASHI NEW TANK PHASE-II (2421002001/WH/10493285) 2580 1554 0
41 Chintamani Behera 12/06/2022 7 RENOVATION OF PARAMAPASHI NEW TANK PHASE-II (2421002001/WH/10493285) 2585 1554 0
42 Pramila Behera 12/06/2022 7 RENOVATION OF PARAMAPASHI NEW TANK PHASE-II (2421002001/WH/10493285) 2585 1554 0
43 Chintamani Behera 24/06/2022 6 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448) 3667 1332 0
44 Pramila Behera 24/06/2022 6 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448) 3667 1332 0
45 Chintamani Behera 24/06/2022 7 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448) 3669 1554 0
46 Pramila Behera 24/06/2022 5 IMP OF ROAD FROM SIARIMALIA TO BESHALIA.GP-ARKIL (2421002001/RC/10420448) 3669 1110 0
Sub Total FY 2223 100 22200 0
47 Chintamani Behera 29/05/2023 6 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183) 1816 1422 0
48 Pramila Behera 29/05/2023 6 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183) 1816 1422 0
49 Chintamani Behera 29/05/2023 6 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183) 1818 1422 0
50 Pramila Behera 29/05/2023 6 Farm pond of Atal Mahakul s/o-Jatra Mahakul (2421002/IF/10713183) 1818 1422 0
51 Chintamani Behera 12/06/2023 7 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553) 2981 1659 0
52 Pramila Behera 12/06/2023 7 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553) 2981 1659 0
53 Chintamani Behera 19/06/2023 7 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553) 2986 1659 0
54 Pramila Behera 19/06/2023 7 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553) 2986 1659 0
55 Chintamani Behera 02/07/2023 7 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553) 3503 1659 0
56 Pramila Behera 02/07/2023 7 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553) 3503 1659 0
57 Chintamani Behera 09/07/2023 7 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553) 3506 1659 0
58 Pramila Behera 09/07/2023 7 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553) 3506 1659 0
59 Pramila Behera 02/08/2023 7 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553) 4544 1659 0
60 Pramila Behera 09/08/2023 7 RENOVATION OF SIARIMALIA BANDHA (2421002001/WH/10512553) 4548 1659 0
Sub Total FY 2324 94 22278 0