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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