Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-021-015-003/1385 Family Id: 1385
Name of Head of Household: LADU BEHERA
Name of Father/Husband: TABATA BEHERA
Category: OTH
Date of Registration: 10/3/2008
Address:
Villages:
Panchayat: KURULA
Block: SHERAGADA
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 1385
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LADU BEHERA Male 38 State Bank of India
2 KANAK BEHERA Female 33 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 1812571 KANAK BEHERA 14/12/2020~~27/12/2020~~14 12
2 2806635 27/03/2021~~31/03/2021~~5 5
3 275537 17/04/2021~~30/04/2021~~14 12
4 1773778 18/08/2021~~31/08/2021~~14 12
5 1889897 01/09/2021~~14/09/2021~~14 12
6 1889896 LADU BEHERA 01/09/2021~~14/09/2021~~14 12
7 3023453 KANAK BEHERA 03/02/2022~~16/02/2022~~14 12
8 3167093 17/02/2022~~02/03/2022~~14 12
9 3280663 03/03/2022~~16/03/2022~~14 12
10 3552463 24/03/2022~~31/03/2022~~8 7
11 3552462 LADU BEHERA 24/03/2022~~31/03/2022~~8 7
12 1201369 KANAK BEHERA 30/07/2022~~26/08/2022~~28 24
13 1356778 27/08/2022~~23/09/2022~~28 24
14 1838826 26/10/2022~~22/11/2022~~28 24
15 2147336 23/11/2022~~06/12/2022~~14 12
16 3367844 16/03/2023~~29/03/2023~~14 12
17 2138466 01/11/2023~~14/11/2023~~14 12
18 2138465 LADU BEHERA 01/11/2023~~14/11/2023~~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 1812571 KANAK BEHERA 14/12/2020~~27/12/2020~~14 12 2020 21 Mo Upakari Bagicha for Kuni Das and 54 Others at Kurula (2412021/DP/10445399)
2 2806635 27/03/2021~~31/03/2021~~5 5 2020 21 Mo Upakari Bagicha for Kuni Das and 54 Others at Kurula (2412021/DP/10445399)
3 275537 17/04/2021~~30/04/2021~~14 12 2020 21 Mo Upakari Bagicha for Kuni Das and 54 Others at Kurula (2412021/DP/10445399)
4 1773778 18/08/2021~~31/08/2021~~14 12 2020 21 Digging of Contour Trench at base of the Mahirikana Hill (2412021/WC/10429074)
5 1889897 01/09/2021~~14/09/2021~~14 12 2020 21 Digging of Contour Trench at base of the Mahirikana Hill (2412021/WC/10429074)
6 1889896 LADU BEHERA 01/09/2021~~14/09/2021~~14 12 2020 21 Digging of Contour Trench at base of the Mahirikana Hill (2412021/WC/10429074)
7 3023453 KANAK BEHERA 03/02/2022~~16/02/2022~~14 12 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104)
8 3167093 17/02/2022~~02/03/2022~~14 12 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104)
9 3280663 03/03/2022~~16/03/2022~~14 12 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104)
10 3552463 24/03/2022~~31/03/2022~~8 7 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104)
11 3552462 LADU BEHERA 24/03/2022~~31/03/2022~~8 7 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104)
12 1201369 KANAK BEHERA 30/07/2022~~26/08/2022~~28 24 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519)
13 1356778 27/08/2022~~23/09/2022~~28 24 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519)
14 1838826 26/10/2022~~22/11/2022~~28 24 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519)
15 2147336 23/11/2022~~06/12/2022~~14 12 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519)
16 3367844 16/03/2023~~29/03/2023~~14 12 2022 23 Const of AWC Building No III at Kurula (2412021/AV/10500367)
17 2138466 01/11/2023~~14/11/2023~~14 12 2022 23 Reno of Heta Khama Nala from Nua Bandha to Banki Nala at Kurula (2412021015/WH/10505100)
18 2138465 LADU BEHERA 01/11/2023~~14/11/2023~~14 12 2022 23 Reno of Heta Khama Nala from Nua Bandha to Banki Nala at Kurula (2412021015/WH/10505100)

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 KANAK BEHERA 14/12/2020 7 2020 21 Mo Upakari Bagicha for Kuni Das and 54 Others at Kurula (2412021/DP/10445399) 17798 1449 0
2 KANAK BEHERA 21/12/2020 7 2020 21 Mo Upakari Bagicha for Kuni Das and 54 Others at Kurula (2412021/DP/10445399) 17800 1449 0
3 KANAK BEHERA 27/03/2021 5 2020 21 Mo Upakari Bagicha for Kuni Das and 54 Others at Kurula (2412021/DP/10445399) 28510 1035 0
Sub Total FY 2021 19 3933 0
4 KANAK BEHERA 17/04/2021 7 2020 21 Mo Upakari Bagicha for Kuni Das and 54 Others at Kurula (2412021/DP/10445399) 2877 1449 0
5 KANAK BEHERA 24/04/2021 6 2020 21 Mo Upakari Bagicha for Kuni Das and 54 Others at Kurula (2412021/DP/10445399) 2880 1242 0
6 KANAK BEHERA 03/02/2022 6 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104) 35030 120 0
7 KANAK BEHERA 10/02/2022 6 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104) 35037 120 0
8 KANAK BEHERA 17/02/2022 6 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104) 36350 120 0
9 KANAK BEHERA 24/02/2022 6 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104) 36356 120 0
10 KANAK BEHERA 03/03/2022 6 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104) 38068 60 0
Sub Total FY 2122 43 3231 0
11 KANAK BEHERA 06/08/2022 7 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519) 14058 350 0
12 KANAK BEHERA 13/08/2022 7 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519) 14061 350 0
13 KANAK BEHERA 27/08/2022 7 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519) 15667 350 0
14 KANAK BEHERA 03/09/2022 7 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519) 15669 350 0
15 KANAK BEHERA 10/09/2022 7 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519) 15671 350 0
16 KANAK BEHERA 17/09/2022 7 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519) 15673 350 0
17 KANAK BEHERA 26/10/2022 7 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519) 20438 210 0
18 KANAK BEHERA 02/11/2022 7 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519) 20440 210 0
19 KANAK BEHERA 09/11/2022 7 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519) 20442 210 0
20 KANAK BEHERA 16/11/2022 7 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519) 20444 1400 0
21 KANAK BEHERA 23/11/2022 6 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519) 23715 1200 0
22 KANAK BEHERA 30/11/2022 6 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519) 23717 1200 0
23 KANAK BEHERA 16/03/2023 7 2022 23 Const of AWC Building No III at Kurula (2412021/AV/10500367) 35448 1400 0
24 KANAK BEHERA 23/03/2023 5 2022 23 Const of AWC Building No III at Kurula (2412021/AV/10500367) 35517 1000 0
Sub Total FY 2223 94 8930 0