Job Card

Back

Deleted on Date 23/01/2023

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-12-006-012-003/4535

Family Id:

4535

Name of Head of Household:

DURJYADHAN BEHERA

Name of Father/Husband:

BHOBANI BEHERA

Category:

Date of Registration:

3/21/2006

Address:

Villages:

Panchayat:

MAHANADAPUR

Block:

CHATRAPUR

District:

GANJAM(ODISHA)

Whether BPL Family:

Family Id:

4535

Epic No.:

OR/11/072/020189

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	DURJYADHAN BEHERA	Male	38	UTKAL GRAMYA BANK

2	DASARATHI BEHERA	Male	35

3	PRATIMA BEHERA	Female	33	UTKAL GRAMYA BANK

4	RINA BEHERA	Female	28

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	572512	PRATIMA BEHERA	09/05/2021~~22/05/2021~~14	12

2	1452021		10/07/2021~~23/07/2021~~14	12

3	1559668		24/07/2021~~06/08/2021~~14	12

4	1661210		07/08/2021~~20/08/2021~~14	12

5	1785171		21/08/2021~~03/09/2021~~14	12

6	1950395		10/09/2021~~23/09/2021~~14	12

7	2073759		24/09/2021~~07/10/2021~~14	12

8	2199539		08/10/2021~~09/10/2021~~2	2

9	2399076		05/11/2021~~07/11/2021~~3	3

10	2776307	DURJYADHAN BEHERA	09/01/2022~~11/01/2022~~3	3

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	572512	PRATIMA BEHERA	09/05/2021~~22/05/2021~~14	12	Renovation.of chadhei khia jura bandha (2412006012/WH/10371802)

2	1452021		10/07/2021~~23/07/2021~~14	12	MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)

3	1559668		24/07/2021~~06/08/2021~~14	12	MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)

4	1661210		07/08/2021~~20/08/2021~~14	12	MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)

5	1785171		21/08/2021~~03/09/2021~~14	12	MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)

6	1950395		10/09/2021~~23/09/2021~~14	12	RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)

7	2073759		24/09/2021~~07/10/2021~~14	12	RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)

8	2199539		08/10/2021~~09/10/2021~~2	2	RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)

9	2399076		05/11/2021~~07/11/2021~~3	3	RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)

10	2776307	DURJYADHAN BEHERA	09/01/2022~~11/01/2022~~3	3	RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)

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	PRATIMA BEHERA	09/05/2021	7	Renovation.of chadhei khia jura bandha (2412006012/WH/10371802)	5730	1260	0

2	PRATIMA BEHERA	16/05/2021	7	Renovation.of chadhei khia jura bandha (2412006012/WH/10371802)	5735	1260	0

3	PRATIMA BEHERA	10/07/2021	4	MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)	12727	600	0

4	PRATIMA BEHERA	17/07/2021	7	MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)	12733	805	0

5	PRATIMA BEHERA	24/07/2021	7	MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)	13544	700	0

6	PRATIMA BEHERA	31/07/2021	7	MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)	13549	805	0

7	PRATIMA BEHERA	07/08/2021	7	MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)	14462	1050	0

8	PRATIMA BEHERA	14/08/2021	7	MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)	14466	1050	0

9	PRATIMA BEHERA	21/08/2021	7	MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)	16548	700	0

10	PRATIMA BEHERA	28/08/2021	7	MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)	16555	700	0

11	PRATIMA BEHERA	10/09/2021	7	RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)	18519	1050	0

12	PRATIMA BEHERA	17/09/2021	7	RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)	18525	1050	0

13	PRATIMA BEHERA	24/09/2021	7	RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)	19938	1050	0

14	PRATIMA BEHERA	01/10/2021	7	RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)	19942	1050	0

15	PRATIMA BEHERA	08/10/2021	2	RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)	21601	300	0

16	DURJYADHAN BEHERA	09/01/2022	3	RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)	27473	30	0

	Sub Total FY 2122		100			13460	0