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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-008-004/15919 Family Id: 15919
Name of Head of Household: DINABANDHU BEHERA
Name of Father/Husband: DHOBA BEHERA
Category: SC
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: POIRASI
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 15919
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINABANDHU Male 48 UCO Bank
2 SUSILA Female 41 UCO Bank
3 PAHSI Male 19


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 1385353 DINABANDHU 11/03/2020~~24/03/2020~~14 12
2 1385354 SUSILA 11/03/2020~~24/03/2020~~14 12
3 3221286 05/03/2023~~09/03/2023~~5 5
4 3384463 17/03/2023~~30/03/2023~~14 12
5 1637486 10/09/2023~~03/10/2023~~24 21
6 2042495 22/10/2023~~31/10/2023~~10 9

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 1385353 DINABANDHU 11/03/2020~~24/03/2020~~14 12 POIRASI / RENOV. OF HIRADHARBATI BRANCHA CANALAT BARAPALLI 2019 / 20 (2412010008/WH/10361490)
2 1385354 SUSILA 11/03/2020~~24/03/2020~~14 12 POIRASI / RENOV. OF HIRADHARBATI BRANCHA CANALAT BARAPALLI 2019 / 20 (2412010008/WH/10361490)
3 3221286 05/03/2023~~09/03/2023~~5 5 POIRASI / RENOV. OF HIRADHARBATI BRANCHA CANALAT BARAPALLI 2019 / 20 (2412010008/WH/10361490)
4 3384463 17/03/2023~~30/03/2023~~14 12 POIRASI / RENOV. OF HIRADHARBATI BRANCHA CANALAT BARAPALLI 2019 / 20 (2412010008/WH/10361490)
5 1637486 10/09/2023~~03/10/2023~~24 21 POIRASI/CONST OF MO UPAKARI BAGICHA OF BUNI CHHATEI & 19 OTHERS AT POIRASI GP 23-24 (2412010008/DP/10860293)
6 2042495 22/10/2023~~31/10/2023~~10 9 POIRASI/CONST OF MO UPAKARI BAGICHA OF BUNI CHHATEI & 19 OTHERS AT POIRASI GP 23-24 (2412010008/DP/10860293)

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 DINABANDHU 11/03/2020 7 POIRASI / RENOV. OF HIRADHARBATI BRANCHA CANALAT BARAPALLI 2019 / 20 (2412010008/WH/10361490) 14341 700 0
Sub Total FY 1920 7 700 0
2 SUSILA 17/03/2023 7 POIRASI / RENOV. OF HIRADHARBATI BRANCHA CANALAT BARAPALLI 2019 / 20 (2412010008/WH/10361490) 39743 1554 0
3 SUSILA 24/03/2023 7 POIRASI / RENOV. OF HIRADHARBATI BRANCHA CANALAT BARAPALLI 2019 / 20 (2412010008/WH/10361490) 39754 1554 0
Sub Total FY 2223 14 3108 0
4 SUSILA 20/09/2023 7 POIRASI/CONST OF MO UPAKARI BAGICHA OF BUNI CHHATEI & 19 OTHERS AT POIRASI GP 23-24 (2412010008/DP/10860293) 19864 1610 0
5 SUSILA 22/10/2023 2 POIRASI/CONST OF MO UPAKARI BAGICHA OF BUNI CHHATEI & 19 OTHERS AT POIRASI GP 23-24 (2412010008/DP/10860293) 25698 474 0
6 SUSILA 25/10/2023 4 POIRASI/CONST OF MO UPAKARI BAGICHA OF BUNI CHHATEI & 19 OTHERS AT POIRASI GP 23-24 (2412010008/DP/10860293) 25814 948 0
Sub Total FY 2324 13 3032 0