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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-005-016-004/11364 Family Id: 11364
Name of Head of Household: Naran Dehuri
Name of Father/Husband: Dhusa
Category: ST
Date of Registration: 2/8/2008
Address: 79
Villages:
Panchayat: Berhampur
Block: TANGI CHOUDWAR
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 11364
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Naran Dehuri Male 27 UCO Bank
2 Mamata Dehuri Female 24 State Bank of India
3 Rasi Dehuri Female 51 UCO Bank


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 607705 Mamata Dehuri 25/12/2020~~31/12/2020~~7 6
2 625215 04/01/2021~~10/01/2021~~7 6
3 637410 12/01/2021~~18/01/2021~~7 6
4 653856 19/01/2021~~25/01/2021~~7 6
5 669344 26/01/2021~~01/02/2021~~7 6
6 682062 02/02/2021~~08/02/2021~~7 6
7 696428 09/02/2021~~15/02/2021~~7 6
8 711101 18/02/2021~~24/02/2021~~7 6
9 4516 01/04/2021~~07/04/2021~~7 6
10 18358 08/04/2021~~14/04/2021~~7 6
11 33072 15/04/2021~~21/04/2021~~7 6
12 49772 22/04/2021~~05/05/2021~~14 12
13 97196 06/05/2021~~19/05/2021~~14 12
14 170367 20/05/2021~~02/06/2021~~14 12
15 242325 03/06/2021~~16/06/2021~~14 12
16 372804 30/06/2021~~06/07/2021~~7 6
17 387991 08/07/2021~~14/07/2021~~7 6
18 463586 21/08/2021~~27/08/2021~~7 6
19 474547 29/08/2021~~04/09/2021~~7 6
20 129711 07/06/2022~~13/06/2022~~7 6
21 359273 05/01/2023~~11/01/2023~~7 6
22 366310 12/01/2023~~18/01/2023~~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 607705 Mamata Dehuri 25/12/2020~~31/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
2 625215 04/01/2021~~10/01/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
3 637410 12/01/2021~~18/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
4 653856 19/01/2021~~25/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
5 669344 26/01/2021~~01/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
6 682062 02/02/2021~~08/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
7 696428 09/02/2021~~15/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
8 711101 18/02/2021~~24/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
9 4516 01/04/2021~~07/04/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
10 18358 08/04/2021~~14/04/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
11 33072 15/04/2021~~21/04/2021~~7 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481)
12 49772 22/04/2021~~05/05/2021~~14 12 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481)
13 97196 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)
14 170367 20/05/2021~~02/06/2021~~14 12 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
15 242325 03/06/2021~~16/06/2021~~14 12 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
16 372804 30/06/2021~~06/07/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
17 387991 08/07/2021~~14/07/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
18 463586 21/08/2021~~27/08/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
19 474547 29/08/2021~~04/09/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
20 129711 07/06/2022~~13/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
21 359273 05/01/2023~~11/01/2023~~7 6 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715)
22 366310 12/01/2023~~18/01/2023~~7 6 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715)

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 Mamata Dehuri 25/12/2020 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202) 3965 1242 0
2 Mamata Dehuri 04/01/2021 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435) 4089 1242 0
3 Mamata Dehuri 12/01/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4168 1242 0
4 Mamata Dehuri 19/01/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4311 1242 0
5 Mamata Dehuri 26/01/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4425 1242 0
6 Mamata Dehuri 02/02/2021 5 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4511 1035 0
7 Mamata Dehuri 09/02/2021 3 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4637 621 0
Sub Total FY 2021 38 7866 0
8 Mamata Dehuri 01/04/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 55 1290 0
9 Mamata Dehuri 08/04/2021 5 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 216 1075 0
10 Mamata Dehuri 15/04/2021 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 284 1290 0
11 Mamata Dehuri 22/04/2021 6 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 383 1290 0
12 Mamata Dehuri 29/04/2021 3 RENOVATION OF CANAL FROM CHATARA TO NARADA PADIA AT KAMANGA UNDER BERHAMPUR GP (2406005016/IC/10443481) 389 645 0
13 Mamata Dehuri 06/05/2021 4 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482) 690 860 0
14 Mamata Dehuri 13/05/2021 5 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482) 696 1075 0
15 Mamata Dehuri 20/05/2021 5 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1145 1075 0
16 Mamata Dehuri 03/06/2021 3 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1435 645 0
17 Mamata Dehuri 10/06/2021 4 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1439 860 0
18 Mamata Dehuri 30/06/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1895 1290 0
19 Mamata Dehuri 08/07/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1987 1290 0
20 Mamata Dehuri 21/08/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 2588 1290 0
21 Mamata Dehuri 29/08/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 2656 1290 0
Sub Total FY 2122 71 15265 0
22 Mamata Dehuri 05/01/2023 3 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715) 2444 666 0
23 Mamata Dehuri 08/01/2023 3 RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715) 2446 666 0
Sub Total FY 2223 6 1332 0