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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-21-002-011-003/280000671
Family Id:
280000671
Name of Head of Household:
HEMANT BEHERA
Name of Father/Husband:
TIHILU
Category:
OTH
Date of Registration:
1/4/2022
Address:
Villages:
Panchayat:
Gandamala
Block:
KANIHA
District:
ANGUL
(ODISHA)
Whether BPL Family:
NO
Family Id
:
280000671
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
HEMANT BEHERA
Male
34
Bank of Baroda
2
RINA 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
553412
HEMANT BEHERA
05/01/2022~~18/01/2022~~14
12
2
553413
RINA BEHERA
05/01/2022~~18/01/2022~~14
12
3
589664
HEMANT BEHERA
01/02/2022~~14/02/2022~~14
12
4
589665
RINA BEHERA
01/02/2022~~14/02/2022~~14
12
5
615869
HEMANT BEHERA
15/02/2022~~28/02/2022~~14
12
6
615870
RINA BEHERA
15/02/2022~~28/02/2022~~14
12
7
635663
HEMANT BEHERA
03/03/2022~~09/03/2022~~7
6
8
635664
RINA BEHERA
03/03/2022~~09/03/2022~~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
553412
HEMANT BEHERA
05/01/2022~~18/01/2022~~14
12
IMP OF ROAD FROM BADABANDHA UPARA TO RAGHUMUNDA (2421002011/RC/10429687)
2
553413
RINA BEHERA
05/01/2022~~18/01/2022~~14
12
IMP OF ROAD FROM BADABANDHA UPARA TO RAGHUMUNDA (2421002011/RC/10429687)
3
589664
HEMANT BEHERA
01/02/2022~~14/02/2022~~14
12
CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)
4
589665
RINA BEHERA
01/02/2022~~14/02/2022~~14
12
CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)
5
615869
HEMANT BEHERA
15/02/2022~~28/02/2022~~14
12
CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)
6
615870
RINA BEHERA
15/02/2022~~28/02/2022~~14
12
CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)
7
635663
HEMANT BEHERA
03/03/2022~~09/03/2022~~7
6
RENOVATION OF HADI SAHI NEW TANK PHASE-II (2421002011/WH/10393713)
8
635664
RINA BEHERA
03/03/2022~~09/03/2022~~7
6
RENOVATION OF HADI SAHI NEW TANK PHASE-II (2421002011/WH/10393713)
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
HEMANT BEHERA
05/01/2022
7
IMP OF ROAD FROM BADABANDHA UPARA TO RAGHUMUNDA (2421002011/RC/10429687)
10548
1505
0
2
RINA BEHERA
05/01/2022
7
IMP OF ROAD FROM BADABANDHA UPARA TO RAGHUMUNDA (2421002011/RC/10429687)
10548
1505
0
3
HEMANT BEHERA
12/01/2022
7
IMP OF ROAD FROM BADABANDHA UPARA TO RAGHUMUNDA (2421002011/RC/10429687)
10551
1505
0
4
RINA BEHERA
12/01/2022
7
IMP OF ROAD FROM BADABANDHA UPARA TO RAGHUMUNDA (2421002011/RC/10429687)
10551
1505
0
5
HEMANT BEHERA
01/02/2022
7
CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)
11266
1505
0
6
RINA BEHERA
01/02/2022
7
CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)
11266
1505
0
7
HEMANT BEHERA
08/02/2022
7
CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)
11270
1505
0
8
RINA BEHERA
08/02/2022
7
CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)
11270
1505
0
9
HEMANT BEHERA
15/02/2022
6
CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)
11621
1290
0
10
RINA BEHERA
15/02/2022
6
CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)
11621
1290
0
11
HEMANT BEHERA
22/02/2022
4
CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)
11624
860
0
12
RINA BEHERA
22/02/2022
4
CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)
11624
860
0
13
HEMANT BEHERA
03/03/2022
7
RENOVATION OF HADI SAHI NEW TANK PHASE-II (2421002011/WH/10393713)
11940
1505
0
14
RINA BEHERA
03/03/2022
7
RENOVATION OF HADI SAHI NEW TANK PHASE-II (2421002011/WH/10393713)
11940
1505
0
Sub Total FY 2122
90
19350
0