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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/7848 Family Id: 7848
Name of Head of Household: GOBINDA BEHERA
Name of Father/Husband: TARINI BEHRA
Category: SC
Date of Registration: 2/17/2006
Address: 104
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 7848
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOBINDA Male 55 UTKAL GRAMYA BANK
2 MOCHI Female 48 UTKAL GRAMYA BANK
3 HINA Male 28
4 JAGAJITA Female 23 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 127083 JAGAJITA 15/04/2022~~12/05/2022~~28 24
2 373966 13/05/2022~~09/06/2022~~28 24
3 2175409 25/11/2022~~22/12/2022~~28 24
4 44356 07/04/2023~~20/04/2023~~14 12
5 44346 MOCHI 07/04/2023~~20/04/2023~~14 12
6 183326 JAGAJITA 23/04/2023~~29/04/2023~~7 6
7 183325 MOCHI 23/04/2023~~29/04/2023~~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 127083 JAGAJITA 15/04/2022~~12/05/2022~~28 24 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205)
2 373966 13/05/2022~~09/06/2022~~28 24 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205)
3 2175409 25/11/2022~~22/12/2022~~28 24 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
4 44356 07/04/2023~~20/04/2023~~14 12 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
5 44346 MOCHI 07/04/2023~~20/04/2023~~14 12 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
6 183326 JAGAJITA 23/04/2023~~29/04/2023~~7 6 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
7 183325 MOCHI 23/04/2023~~29/04/2023~~7 6 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

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 JAGAJITA 22/04/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2558 1505 0
2 JAGAJITA 29/04/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2562 1505 0
3 JAGAJITA 06/05/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 2566 105 0
4 JAGAJITA 13/05/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 8154 700 0
5 JAGAJITA 27/05/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 8162 1505 0
6 JAGAJITA 03/06/2022 7 CONSTRUCTION OF CHECKDAM 2 AT BHAGABANDHA TO BADHIA NALA (2412018/WC/10524205) 8166 1505 0
7 JAGAJITA 25/11/2022 1 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 25939 220 0
8 JAGAJITA 02/12/2022 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 25942 1400 0
9 JAGAJITA 09/12/2022 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 25945 1554 0
Sub Total FY 2223 57 9999 0
10 JAGAJITA 23/04/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 2527 1659 0
11 MOCHI 23/04/2023 7 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371) 2527 1659 0
Sub Total FY 2324 14 3318 0