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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-008-005/22918 Family Id: 22918
Name of Head of Household: RAMACHANDRA BEHERA
Name of Father/Husband: BHUBANA BEHERA
Category: OTH
Date of Registration: 5/4/2010
Address:
Villages:
Panchayat: KATURU
Block: CHIKITI
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 22918
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMACHANDRA BEHERA Male 28
2 LILI BEHERA Female 20 Union 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 1480216 LILI BEHERA 05/11/2020~~18/11/2020~~14 12
2 1595866 19/11/2020~~02/12/2020~~14 12
3 1720119 03/12/2020~~16/12/2020~~14 12
4 1875727 21/12/2020~~03/01/2021~~14 12
5 2021431 06/01/2021~~12/01/2021~~7 6
6 2112108 13/01/2021~~19/01/2021~~7 6
7 2195620 21/01/2021~~10/02/2021~~21 18
8 2435803 11/02/2021~~24/02/2021~~14 12
9 320046 20/04/2021~~03/05/2021~~14 12
10 538113 04/05/2021~~10/05/2021~~7 6
11 626537 11/05/2021~~31/05/2021~~21 18
12 1017061 04/06/2021~~10/06/2021~~7 6
13 3312181 04/03/2022~~24/03/2022~~21 18
14 3572408 25/03/2022~~31/03/2022~~7 6
15 1895870 30/10/2022~~12/11/2022~~14 12
16 2051088 13/11/2022~~26/11/2022~~14 12
17 2242205 02/12/2022~~15/12/2022~~14 12
18 2402834 17/12/2022~~23/12/2022~~7 6
19 2485347 26/12/2022~~01/01/2023~~7 6
20 2675967 13/01/2023~~19/01/2023~~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 1480216 LILI BEHERA 05/11/2020~~18/11/2020~~14 12 IMP OF ROAD FROM HARA CHANDI MANDIRA TO NADI MUHANA, KATURU (2412007008/RC/10434788)
2 1595866 19/11/2020~~02/12/2020~~14 12 IMP OF ROAD FROM HARA CHANDI MANDIRA TO NADI MUHANA, KATURU (2412007008/RC/10434788)
3 1720119 03/12/2020~~16/12/2020~~14 12 IMP OF ROAD FROM HARA CHANDI MANDIRA TO NADI MUHANA, KATURU (2412007008/RC/10434788)
4 1875727 21/12/2020~~03/01/2021~~14 12 IMP OF ROAD FROM KATURU VILLAGE ASRAM TO JULAPADU ROAD, KATURU (2412007008/RC/10434786)
5 2021431 06/01/2021~~12/01/2021~~7 6 IMP OF ROAD FROM KATURU VILLAGE ASRAM TO JULAPADU ROAD, KATURU (2412007008/RC/10434786)
6 2112108 13/01/2021~~19/01/2021~~7 6 IMP OF ROAD FROM KATURU VILLAGE ASRAM TO JULAPADU ROAD, KATURU (2412007008/RC/10434786)
7 2195620 21/01/2021~~10/02/2021~~21 18 IMP OF ROAD FROM S.BHAUNI ROAD TO SMASAN, KATURU (2412007008/RC/10451144)
8 2435803 11/02/2021~~24/02/2021~~14 12 IMP OF ROAD FROM S.BHAUNI ROAD TO SMASAN, KATURU (2412007008/RC/10451144)
9 320046 20/04/2021~~03/05/2021~~14 12 Imp. & Strengethening of Village New Tank, Katuru Katuru (2412007008/WC/10409794)
10 538113 04/05/2021~~10/05/2021~~7 6 Imp. & Strengethening of Village New Tank, Katuru Katuru (2412007008/WC/10409794)
11 626537 11/05/2021~~31/05/2021~~21 18 RENOV OF NUABANDA, KATURU (2412007008/WC/10473833)
12 1017061 04/06/2021~~10/06/2021~~7 6 IMP ROAD FROM KATURU VILLAGE S.BHAUNI TO JALAKUDA ROAD, KATURU (2412007008/RC/10450243)
13 3312181 04/03/2022~~24/03/2022~~21 18 IMP ROAD FROM MERALA ROAD TO DHANA KHALA ROAD,KATURU (2412007008/RC/10458346)
14 3572408 25/03/2022~~31/03/2022~~7 6 IMP ROAD FROM MERALA ROAD TO DHANA KHALA ROAD,KATURU (2412007008/RC/10458346)
15 1895870 30/10/2022~~12/11/2022~~14 12 IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342)
16 2051088 13/11/2022~~26/11/2022~~14 12 IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342)
17 2242205 02/12/2022~~15/12/2022~~14 12 Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru (2412007008/IC/10493370)
18 2402834 17/12/2022~~23/12/2022~~7 6 Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru (2412007008/IC/10493370)
19 2485347 26/12/2022~~01/01/2023~~7 6 Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru (2412007008/IC/10493370)
20 2675967 13/01/2023~~19/01/2023~~7 6 Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru (2412007008/IC/10493370)

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 LILI BEHERA 05/11/2020 6 IMP OF ROAD FROM HARA CHANDI MANDIRA TO NADI MUHANA, KATURU (2412007008/RC/10434788) 16701 900 0
2 LILI BEHERA 12/11/2020 7 IMP OF ROAD FROM HARA CHANDI MANDIRA TO NADI MUHANA, KATURU (2412007008/RC/10434788) 16710 1085 0
3 LILI BEHERA 19/11/2020 6 IMP OF ROAD FROM HARA CHANDI MANDIRA TO NADI MUHANA, KATURU (2412007008/RC/10434788) 17784 960 0
4 LILI BEHERA 26/11/2020 5 IMP OF ROAD FROM HARA CHANDI MANDIRA TO NADI MUHANA, KATURU (2412007008/RC/10434788) 17798 775 0
5 LILI BEHERA 03/12/2020 7 IMP OF ROAD FROM HARA CHANDI MANDIRA TO NADI MUHANA, KATURU (2412007008/RC/10434788) 19203 1085 0
6 LILI BEHERA 10/12/2020 7 IMP OF ROAD FROM HARA CHANDI MANDIRA TO NADI MUHANA, KATURU (2412007008/RC/10434788) 19218 1085 0
7 LILI BEHERA 21/12/2020 4 IMP OF ROAD FROM KATURU VILLAGE ASRAM TO JULAPADU ROAD, KATURU (2412007008/RC/10434786) 20836 600 0
8 LILI BEHERA 25/12/2020 3 IMP OF ROAD FROM KATURU VILLAGE ASRAM TO JULAPADU ROAD, KATURU (2412007008/RC/10434786) 20850 450 0
9 LILI BEHERA 28/12/2020 6 IMP OF ROAD FROM KATURU VILLAGE ASRAM TO JULAPADU ROAD, KATURU (2412007008/RC/10434786) 20863 930 0
10 LILI BEHERA 06/01/2021 7 IMP OF ROAD FROM KATURU VILLAGE ASRAM TO JULAPADU ROAD, KATURU (2412007008/RC/10434786) 22172 1120 0
11 LILI BEHERA 13/01/2021 7 IMP OF ROAD FROM KATURU VILLAGE ASRAM TO JULAPADU ROAD, KATURU (2412007008/RC/10434786) 22822 1120 0
12 LILI BEHERA 21/01/2021 7 IMP OF ROAD FROM S.BHAUNI ROAD TO SMASAN, KATURU (2412007008/RC/10451144) 23617 1155 0
13 LILI BEHERA 28/01/2021 7 IMP OF ROAD FROM S.BHAUNI ROAD TO SMASAN, KATURU (2412007008/RC/10451144) 23628 1155 0
14 LILI BEHERA 04/02/2021 7 IMP OF ROAD FROM S.BHAUNI ROAD TO SMASAN, KATURU (2412007008/RC/10451144) 23639 1155 0
15 LILI BEHERA 11/02/2021 7 IMP OF ROAD FROM S.BHAUNI ROAD TO SMASAN, KATURU (2412007008/RC/10451144) 25744 1155 0
16 LILI BEHERA 18/02/2021 7 IMP OF ROAD FROM S.BHAUNI ROAD TO SMASAN, KATURU (2412007008/RC/10451144) 25756 1155 0
Sub Total FY 2021 100 15885 0
17 LILI BEHERA 20/04/2021 7 Imp. & Strengethening of Village New Tank, Katuru Katuru (2412007008/WC/10409794) 4106 1120 0
18 LILI BEHERA 27/04/2021 7 Imp. & Strengethening of Village New Tank, Katuru Katuru (2412007008/WC/10409794) 4124 1120 0
19 LILI BEHERA 04/05/2021 7 Imp. & Strengethening of Village New Tank, Katuru Katuru (2412007008/WC/10409794) 7064 1120 0
20 LILI BEHERA 11/05/2021 7 RENOV OF NUABANDA, KATURU (2412007008/WC/10473833) 8935 1120 0
21 LILI BEHERA 18/05/2021 7 RENOV OF NUABANDA, KATURU (2412007008/WC/10473833) 8947 1120 0
22 LILI BEHERA 25/05/2021 7 RENOV OF NUABANDA, KATURU (2412007008/WC/10473833) 8959 1120 0
23 LILI BEHERA 04/06/2021 7 IMP ROAD FROM KATURU VILLAGE S.BHAUNI TO JALAKUDA ROAD, KATURU (2412007008/RC/10450243) 13348 1120 0
24 LILI BEHERA 04/03/2022 7 IMP ROAD FROM MERALA ROAD TO DHANA KHALA ROAD,KATURU (2412007008/RC/10458346) 31215 1120 0
25 LILI BEHERA 11/03/2022 7 IMP ROAD FROM MERALA ROAD TO DHANA KHALA ROAD,KATURU (2412007008/RC/10458346) 31233 1120 0
26 LILI BEHERA 18/03/2022 7 IMP ROAD FROM MERALA ROAD TO DHANA KHALA ROAD,KATURU (2412007008/RC/10458346) 31251 1050 0
27 LILI BEHERA 25/03/2022 7 IMP ROAD FROM MERALA ROAD TO DHANA KHALA ROAD,KATURU (2412007008/RC/10458346) 33689 455 0
Sub Total FY 2122 77 11585 0
28 LILI BEHERA 30/10/2022 5 IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342) 19351 750 0
29 LILI BEHERA 06/11/2022 5 IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342) 19366 800 0
30 LILI BEHERA 13/11/2022 7 IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342) 20687 1120 0
31 LILI BEHERA 20/11/2022 7 IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342) 20706 1015 0
32 LILI BEHERA 02/12/2022 6 Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru (2412007008/IC/10493370) 22450 900 0
33 LILI BEHERA 09/12/2022 7 Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru (2412007008/IC/10493370) 22469 1155 0
34 LILI BEHERA 17/12/2022 6 Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru (2412007008/IC/10493370) 23872 1002 0
35 LILI BEHERA 13/01/2023 2 Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru (2412007008/IC/10493370) 26449 330 0
Sub Total FY 2223 45 7072 0