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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-06-039-028-004/10815

Family Id:

10815

Name of Head of Household:

Srinibasa Behera

Name of Father/Husband:

Udaya Behera

Category:

OTH

Date of Registration:

4/1/2010

Address:

Villages:

Panchayat:

Phulapada

Block:

NARASINGHPUR

District:

CUTTACK(ODISHA)

Whether BPL Family:

Family Id:

10815

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Udyanath Behera	Male	53

2	Subarna Behera	Female	48	UCO Bank

3	Srinibash Behera	Male	31	UCO Bank

4	Bilasini Behera	Female	26	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	80525	Srinibash Behera	30/05/2020~~05/06/2020~~7	6

2	80524	Subarna Behera	30/05/2020~~05/06/2020~~7	6

3	124554	Srinibash Behera	06/06/2020~~12/06/2020~~7	6

4	124553	Subarna Behera	06/06/2020~~12/06/2020~~7	6

5	171853	Srinibash Behera	13/06/2020~~19/06/2020~~7	6

6	171852	Subarna Behera	13/06/2020~~19/06/2020~~7	6

7	382598	Bilasini Behera	26/08/2020~~01/09/2020~~7	6

8	382597	Srinibash Behera	26/08/2020~~01/09/2020~~7	6

9	433017	Bilasini Behera	27/09/2020~~03/10/2020~~7	6

10	433016	Srinibash Behera	27/09/2020~~03/10/2020~~7	6

11	755371	Bilasini Behera	16/03/2021~~22/03/2021~~7	6

12	755370	Srinibash Behera	16/03/2021~~22/03/2021~~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	80525	Srinibash Behera	30/05/2020~~05/06/2020~~7	6	Renovation of Nuaphulapada Godi Pokhari (2406039028/WH/10364600)

2	80524	Subarna Behera	30/05/2020~~05/06/2020~~7	6	Renovation of Nuaphulapada Godi Pokhari (2406039028/WH/10364600)

3	124554	Srinibash Behera	06/06/2020~~12/06/2020~~7	6	Renovation of Nuaphulapada Godi Pokhari (2406039028/WH/10364600)

4	124553	Subarna Behera	06/06/2020~~12/06/2020~~7	6	Renovation of Nuaphulapada Godi Pokhari (2406039028/WH/10364600)

5	171853	Srinibash Behera	13/06/2020~~19/06/2020~~7	6	Renovation of Nuaphulapada Godi Pokhari (2406039028/WH/10364600)

6	171852	Subarna Behera	13/06/2020~~19/06/2020~~7	6	Renovation of Nuaphulapada Godi Pokhari (2406039028/WH/10364600)

7	382598	Bilasini Behera	26/08/2020~~01/09/2020~~7	6	MO UPAKARI BAGICHA OF SUJATA DEBI AND 29 OTH OF PHULUPADA GP (2406039028/DP/10423945)

8	382597	Srinibash Behera	26/08/2020~~01/09/2020~~7	6	MO UPAKARI BAGICHA OF SUJATA DEBI AND 29 OTH OF PHULUPADA GP (2406039028/DP/10423945)

9	433017	Bilasini Behera	27/09/2020~~03/10/2020~~7	6	MO UPAKARI BAGICHA OF SUJATA DEBI AND 29 OTH OF PHULUPADA GP (2406039028/DP/10423945)

10	433016	Srinibash Behera	27/09/2020~~03/10/2020~~7	6	MO UPAKARI BAGICHA OF SUJATA DEBI AND 29 OTH OF PHULUPADA GP (2406039028/DP/10423945)

11	755371	Bilasini Behera	16/03/2021~~22/03/2021~~7	6	MO UPAKARI BAGICHA OF SUJATA DEBI AND 29 OTH OF PHULUPADA GP (2406039028/DP/10423945)

12	755370	Srinibash Behera	16/03/2021~~22/03/2021~~7	6	MO UPAKARI BAGICHA OF SUJATA DEBI AND 29 OTH OF PHULUPADA GP (2406039028/DP/10423945)

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	Srinibash Behera	30/05/2020	6	Renovation of Nuaphulapada Godi Pokhari (2406039028/WH/10364600)	2713	1242	0

2	Subarna Behera	30/05/2020	6	Renovation of Nuaphulapada Godi Pokhari (2406039028/WH/10364600)	2713	1242	0

3	Srinibash Behera	06/06/2020	6	Renovation of Nuaphulapada Godi Pokhari (2406039028/WH/10364600)	3832	1242	0

4	Subarna Behera	06/06/2020	6	Renovation of Nuaphulapada Godi Pokhari (2406039028/WH/10364600)	3832	1242	0

5	Srinibash Behera	13/06/2020	6	Renovation of Nuaphulapada Godi Pokhari (2406039028/WH/10364600)	4814	1242	0

6	Subarna Behera	13/06/2020	6	Renovation of Nuaphulapada Godi Pokhari (2406039028/WH/10364600)	4814	1242	0

7	Bilasini Behera	27/09/2020	6	MO UPAKARI BAGICHA OF SUJATA DEBI AND 29 OTH OF PHULUPADA GP (2406039028/DP/10423945)	9992	1242	0

8	Srinibash Behera	27/09/2020	6	MO UPAKARI BAGICHA OF SUJATA DEBI AND 29 OTH OF PHULUPADA GP (2406039028/DP/10423945)	9992	1242	0

9	Bilasini Behera	16/03/2021	6	MO UPAKARI BAGICHA OF SUJATA DEBI AND 29 OTH OF PHULUPADA GP (2406039028/DP/10423945)	19519	1242	0

10	Srinibash Behera	16/03/2021	6	MO UPAKARI BAGICHA OF SUJATA DEBI AND 29 OTH OF PHULUPADA GP (2406039028/DP/10423945)	19519	1242	0

	Sub Total FY 2021		60			12420	0