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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/31506105 Family Id: 31506105
Name of Head of Household: sanyasi behera
Name of Father/Husband: rama behera
Category: SC
Date of Registration: 3/22/2020
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 31506105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sanyasi behera Male 36 State Bank of India
2 pramila behera Female 30


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 311130 pramila behera 25/05/2020~~07/06/2020~~14 12
2 311129 sanyasi behera 25/05/2020~~07/06/2020~~14 12
3 461239 08/06/2020~~14/06/2020~~7 6
4 582413 24/06/2020~~30/06/2020~~7 6
5 627069 01/07/2020~~14/07/2020~~14 12
6 1063996 07/09/2020~~20/09/2020~~14 12
7 1169670 21/09/2020~~04/10/2020~~14 12
8 1346032 17/10/2020~~30/10/2020~~14 12
9 1452816 02/11/2020~~29/11/2020~~28 24
10 398443 30/04/2021~~10/06/2021~~42 36
11 3339091 06/03/2022~~24/03/2022~~19 17
12 1174235 16/07/2023~~20/07/2023~~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 311130 pramila behera 25/05/2020~~07/06/2020~~14 12 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
2 311129 sanyasi behera 25/05/2020~~07/06/2020~~14 12 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
3 461239 08/06/2020~~14/06/2020~~7 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
4 582413 24/06/2020~~30/06/2020~~7 6 CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588)
5 627069 01/07/2020~~14/07/2020~~14 12 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)
6 1063996 07/09/2020~~20/09/2020~~14 12 CONT OF METAL MORRUM ROAD FROM HATIPATHARA CHAKA TO MASANI ROAD AT JHADABAI. (2412018016/RC/10409181)
7 1169670 21/09/2020~~04/10/2020~~14 12 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)
8 1346032 17/10/2020~~30/10/2020~~14 12 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)
9 1452816 02/11/2020~~29/11/2020~~28 24 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)
10 398443 30/04/2021~~10/06/2021~~42 36 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
11 3339091 06/03/2022~~24/03/2022~~19 17 CONSTRUCTION OF FROM KEUTA SAHI TO MASANI (2412018/RC/10447905)
12 1174235 16/07/2023~~20/07/2023~~5 5 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 sanyasi behera 25/05/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 3685 1050 0
2 sanyasi behera 01/06/2020 5 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 3690 700 0
3 sanyasi behera 08/06/2020 4 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 4660 600 0
4 sanyasi behera 24/06/2020 7 CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588) 5659 700 0
5 sanyasi behera 01/07/2020 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 6360 840 0
6 sanyasi behera 08/07/2020 7 CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535) 6368 840 0
7 sanyasi behera 21/09/2020 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182) 12440 1015 0
8 sanyasi behera 17/10/2020 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182) 14285 980 0
9 sanyasi behera 24/10/2020 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182) 14291 987 0
10 sanyasi behera 02/11/2020 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182) 15396 980 0
11 sanyasi behera 09/11/2020 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182) 15400 1001 0
12 sanyasi behera 16/11/2020 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182) 15404 700 0
13 sanyasi behera 23/11/2020 7 CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182) 15408 1050 0
Sub Total FY 2021 86 11443 0
14 sanyasi behera 30/04/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6247 1001 0
15 sanyasi behera 07/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6257 1001 0
16 sanyasi behera 14/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6267 700 0
17 sanyasi behera 21/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6277 350 0
18 sanyasi behera 28/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 9885 350 0
19 sanyasi behera 04/06/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 9895 1001 0
20 sanyasi behera 06/03/2022 4 CONSTRUCTION OF FROM KEUTA SAHI TO MASANI (2412018/RC/10447905) 37771 200 0
21 sanyasi behera 11/03/2022 7 CONSTRUCTION OF FROM KEUTA SAHI TO MASANI (2412018/RC/10447905) 37995 350 0
22 sanyasi behera 18/03/2022 7 CONSTRUCTION OF FROM KEUTA SAHI TO MASANI (2412018/RC/10447905) 38000 350 0
Sub Total FY 2122 60 5303 0