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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-04-066-013-006/8464

Family Id:

8464

Name of Head of Household:

ANTARYAMI BEHERA

Name of Father/Husband:

KULAMANI BEHERA

Category:

OTH

Date of Registration:

2/2/2006

Address:

Villages:

Panchayat:

SARASKANA

Block:

SARASKANA

District:

MAYURBHANJ(ODISHA)

Whether BPL Family:

Family Id:

8464

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	ANTARYAMI BEHERA	Male	30	Odisha Gramya Bank

2	PRAMILA BEHERA	Female	28	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	462030	ANTARYAMI BEHERA	16/07/2019~~29/07/2019~~14	12

2	462031	PRAMILA BEHERA	16/07/2019~~29/07/2019~~14	12

3	902535	ANTARYAMI BEHERA	11/12/2019~~17/12/2019~~7	6

4	102396		30/04/2020~~13/05/2020~~14	12

5	233911		19/05/2020~~01/06/2020~~14	12

6	233912	PRAMILA BEHERA	19/05/2020~~01/06/2020~~14	12

7	362112	ANTARYAMI BEHERA	02/06/2020~~15/06/2020~~14	12

8	862152		11/08/2020~~05/10/2020~~56	48

9	301181		06/05/2022~~19/05/2022~~14	12

10	301182	PRAMILA BEHERA	06/05/2022~~19/05/2022~~14	12

11	426396	ANTARYAMI BEHERA	20/05/2022~~02/06/2022~~14	12

12	426397	PRAMILA BEHERA	20/05/2022~~02/06/2022~~14	12

13	568088	ANTARYAMI BEHERA	03/06/2022~~16/06/2022~~14	12

14	568089	PRAMILA BEHERA	03/06/2022~~16/06/2022~~14	12

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	462030	ANTARYAMI BEHERA	16/07/2019~~29/07/2019~~14	12	CONST. OF DRAIN FROM EKDALI PWD ROAD TO MAHA PUSKARANI (2404066013/RS/10368307)

2	462031	PRAMILA BEHERA	16/07/2019~~29/07/2019~~14	12	CONST. OF DRAIN FROM EKDALI PWD ROAD TO MAHA PUSKARANI (2404066013/RS/10368307)

3	902535	ANTARYAMI BEHERA	11/12/2019~~17/12/2019~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2318571 (2404066013/IF/IAY/1856822)

4	102396		30/04/2020~~13/05/2020~~14	12	RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)

5	233911		19/05/2020~~01/06/2020~~14	12	RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)

6	233912	PRAMILA BEHERA	19/05/2020~~01/06/2020~~14	12	RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)

7	362112	ANTARYAMI BEHERA	02/06/2020~~15/06/2020~~14	12	RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)

8	862152		11/08/2020~~05/10/2020~~56	48	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386663 (2404066013/IF/IAY/2117868)

9	301181		06/05/2022~~19/05/2022~~14	48	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)

10	301182	PRAMILA BEHERA	06/05/2022~~19/05/2022~~14	12	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)

11	426396	ANTARYAMI BEHERA	20/05/2022~~02/06/2022~~14	12	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)

12	426397	PRAMILA BEHERA	20/05/2022~~02/06/2022~~14	12	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)

13	568088	ANTARYAMI BEHERA	03/06/2022~~16/06/2022~~14	12	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)

14	568089	PRAMILA BEHERA	03/06/2022~~16/06/2022~~14	12	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)

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	ANTARYAMI BEHERA	16/07/2019	6	CONST. OF DRAIN FROM EKDALI PWD ROAD TO MAHA PUSKARANI (2404066013/RS/10368307)	7880	1128	0

2	ANTARYAMI BEHERA	11/12/2019	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2318571 (2404066013/IF/IAY/1856822)	17372	1128	0

	Sub Total FY 1920		12			2256	0

3	ANTARYAMI BEHERA	30/04/2020	6	RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)	1543	1242	0

4	ANTARYAMI BEHERA	07/05/2020	6	RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)	1548	1242	0

5	ANTARYAMI BEHERA	19/05/2020	6	RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)	3932	1242	0

6	PRAMILA BEHERA	19/05/2020	6	RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)	3932	1242	0

7	ANTARYAMI BEHERA	26/05/2020	6	RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)	4902	1242	0

8	PRAMILA BEHERA	26/05/2020	6	RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)	4902	1242	0

9	ANTARYAMI BEHERA	05/06/2020	6	RENOVATION OF NUHAMALIA TANK WITH BATHING GHAT (2404066013/WH/10294495)	7032	1242	0

10	ANTARYAMI BEHERA	11/08/2020	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386663 (2404066013/IF/IAY/2117868)	12798	2691	0

11	ANTARYAMI BEHERA	25/08/2020	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386663 (2404066013/IF/IAY/2117868)	13643	2898	0

12	ANTARYAMI BEHERA	08/09/2020	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386663 (2404066013/IF/IAY/2117868)	15313	2484	0

13	ANTARYAMI BEHERA	22/09/2020	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1386663 (2404066013/IF/IAY/2117868)	16666	2484	0

	Sub Total FY 2021		93			19251	0

14	ANTARYAMI BEHERA	06/05/2022	6	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)	4104	1332	0

15	PRAMILA BEHERA	06/05/2022	6	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)	4105	1332	0

16	ANTARYAMI BEHERA	13/05/2022	6	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)	4110	1332	0

17	PRAMILA BEHERA	13/05/2022	6	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)	4111	1332	0

18	ANTARYAMI BEHERA	20/05/2022	6	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)	6536	1332	0

19	PRAMILA BEHERA	20/05/2022	6	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)	6536	1332	0

20	ANTARYAMI BEHERA	27/05/2022	6	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)	6669	1332	0

21	PRAMILA BEHERA	27/05/2022	6	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)	6669	1332	0

22	ANTARYAMI BEHERA	03/06/2022	6	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)	9196	1332	0

23	PRAMILA BEHERA	03/06/2022	6	RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)	9197	1332	0

	Sub Total FY 2223		60			13320	0