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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-001-008-002/4744806111 Family Id: 4744806111
Name of Head of Household: Ahalya rani Mohanty
Name of Father/Husband: Aditya
Category: OTH
Date of Registration: 8/15/2023
Address:
Villages:
Panchayat: KASIPADA
Block: BALESHWAR
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 4744806111
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ahalya rani mohanty Female 38 Punjab National Bank
2 Sandhyarani Behera Female 58 Bank of India
3 Aditya Kumar Behera Male 35 State Bank of India
4 Sasmita Behera Female 30 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 341765 Aditya Kumar Behera 10/10/2023~~23/10/2023~~14 12
2 341763 Ahalya rani mohanty 10/10/2023~~23/10/2023~~14 12
3 341764 Sandhyarani Behera 10/10/2023~~23/10/2023~~14 12
4 341766 Sasmita Behera 10/10/2023~~23/10/2023~~14 12
5 361847 Ahalya rani mohanty 26/10/2023~~08/11/2023~~14 12
6 361848 Sandhyarani Behera 26/10/2023~~08/11/2023~~14 12
7 375403 Aditya Kumar Behera 04/11/2023~~12/11/2023~~9 8
8 395667 Ahalya rani mohanty 16/11/2023~~22/11/2023~~7 6
9 426221 Aditya Kumar Behera 05/12/2023~~05/12/2023~~1 1
10 426219 Ahalya rani mohanty 05/12/2023~~05/12/2023~~1 1
11 426220 Sandhyarani Behera 05/12/2023~~05/12/2023~~1 1
12 426222 Sasmita Behera 05/12/2023~~05/12/2023~~1 1
13 62020 Ahalya rani mohanty 18/05/2024~~22/05/2024~~5 5
14 62021 Sandhyarani Behera 18/05/2024~~22/05/2024~~5 5

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 341765 Aditya Kumar Behera 10/10/2023~~23/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950)
2 341763 Ahalya rani mohanty 10/10/2023~~23/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950)
3 341764 Sandhyarani Behera 10/10/2023~~23/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950)
4 341766 Sasmita Behera 10/10/2023~~23/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950)
5 361847 Ahalya rani mohanty 26/10/2023~~08/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950)
6 375403 Aditya Kumar Behera 04/11/2023~~12/11/2023~~9 8 ANJALI PARDIA AND 49 OTHERS AT PODADIHA OF ANKO GP (2405001037/RS/10473433)
7 395667 Ahalya rani mohanty 16/11/2023~~22/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950)
8 426221 Aditya Kumar Behera 05/12/2023~~05/12/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153696158 (2405001037/IF/IAY/3108935)
9 426219 Ahalya rani mohanty 05/12/2023~~05/12/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152410307 (2405001037/IF/IAY/3167645)
10 426220 Sandhyarani Behera 05/12/2023~~05/12/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152987721 (2405001037/IF/IAY/3167966)
11 62020 Ahalya rani mohanty 18/05/2024~~22/05/2024~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950)
12 62021 Sandhyarani Behera 18/05/2024~~22/05/2024~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950)

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 Aditya Kumar Behera 10/10/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950) 8196 237 0
2 Ahalya rani mohanty 10/10/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950) 8196 237 0
3 Sandhyarani Behera 10/10/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950) 8196 237 0
4 Sasmita Behera 10/10/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950) 8196 237 0
5 Aditya Kumar Behera 11/10/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950) 8197 3081 0
6 Ahalya rani mohanty 11/10/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950) 8197 3081 0
7 Sandhyarani Behera 11/10/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950) 8197 3081 0
8 Sasmita Behera 11/10/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950) 8197 3081 0
9 Ahalya rani mohanty 26/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950) 9206 3318 0
10 Aditya Kumar Behera 04/11/2023 3 ANJALI PARDIA AND 49 OTHERS AT PODADIHA OF ANKO GP (2405001037/RS/10473433) 10083 711 0
11 Ahalya rani mohanty 16/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950) 11313 1659 0
12 Aditya Kumar Behera 05/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153696158 (2405001037/IF/IAY/3108935) 13075 237 0
13 Ahalya rani mohanty 05/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152410307 (2405001037/IF/IAY/3167645) 13076 237 0
14 Sandhyarani Behera 05/12/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152987721 (2405001037/IF/IAY/3167966) 13077 237 0
Sub Total FY 2324 83 19671 0
15 Ahalya rani mohanty 18/05/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152956569 (2405001037/IF/IAY/3167950) 2430 1270 0
Sub Total FY 2425 5 1270 0