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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-022/10327 Family Id: 10327
Name of Head of Household: NARAHARI BEHERA
Name of Father/Husband: BANAMALI BEHERA
Category: OTH
Date of Registration: 4/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 10327
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAHARI BEHERA Male 55 UTKAL GRAMYA BANK
2 HADIANI Female 45
3 PURNACHANDRA Male 33
4 JITA Female 30
5 RAMACHANDRA Male 30
6 BIDHYADHARA Male 25


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 92813 NARAHARI BEHERA 27/04/2019~~10/05/2019~~14 12
2 169568 15/05/2019~~21/05/2019~~7 6
3 846061 09/01/2020~~05/02/2020~~28 24
4 1051114 06/02/2020~~04/03/2020~~28 24
5 1334258 06/03/2020~~26/03/2020~~21 18
6 1488803 28/03/2020~~31/03/2020~~4 4
7 231762 18/05/2020~~07/06/2020~~21 18
8 1731233 04/12/2020~~24/12/2020~~21 18
9 1917791 26/12/2020~~15/01/2021~~21 18
10 2143024 16/01/2021~~05/02/2021~~21 18
11 2394051 06/02/2021~~26/02/2021~~21 18
12 33552 01/04/2021~~14/04/2021~~14 12
13 246729 15/04/2021~~28/04/2021~~14 12
14 402147 29/04/2021~~26/05/2021~~28 24
15 891978 27/05/2021~~16/06/2021~~21 18
16 1318300 28/06/2021~~11/07/2021~~14 12
17 3392727 09/03/2022~~18/03/2022~~10 9
18 3199518 HADIANI 03/03/2023~~16/03/2023~~14 12
19 3200298 NARAHARI BEHERA 03/03/2023~~16/03/2023~~14 12
20 406880 13/05/2023~~26/05/2023~~14 12
21 553954 27/05/2023~~16/06/2023~~21 18
22 822233 19/06/2023~~02/07/2023~~14 12
23 1191746 19/07/2023~~01/08/2023~~14 12
24 1350469 02/08/2023~~15/08/2023~~14 12
25 1475191 16/08/2023~~29/08/2023~~14 12
26 1825221 30/09/2023~~13/10/2023~~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 92813 NARAHARI BEHERA 27/04/2019~~10/05/2019~~14 12 PTR SRIRAM RENO OF KAMPUNI GHAI (2412016/WH/10295574)
2 169568 15/05/2019~~21/05/2019~~7 6 PTR SRIRAM RENO OF KAMPUNI GHAI (2412016/WH/10295574)
3 846061 09/01/2020~~05/02/2020~~28 24 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426)
4 1051114 06/02/2020~~04/03/2020~~28 24 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426)
5 1334258 06/03/2020~~26/03/2020~~21 18 Ptr Kharia Srirampur Const of CD Work & Cannal from PWD road to Jungle (2412016/RC/10403430)
6 1488803 28/03/2020~~31/03/2020~~4 4 Ptr Kharia Srirampur Const of CD Work & Cannal from PWD road to Jungle (2412016/RC/10403430)
7 231762 18/05/2020~~07/06/2020~~21 18 FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212)
8 1731233 04/12/2020~~24/12/2020~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
9 1917791 26/12/2020~~15/01/2021~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
10 2143024 16/01/2021~~05/02/2021~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
11 2394051 06/02/2021~~26/02/2021~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
12 33552 01/04/2021~~14/04/2021~~14 12 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
13 246729 15/04/2021~~28/04/2021~~14 12 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
14 402147 29/04/2021~~26/05/2021~~28 24 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
15 891978 27/05/2021~~16/06/2021~~21 18 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
16 1318300 28/06/2021~~11/07/2021~~14 12 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
17 3392727 09/03/2022~~18/03/2022~~10 9 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
18 3199518 HADIANI 03/03/2023~~16/03/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
19 3200298 NARAHARI BEHERA 03/03/2023~~16/03/2023~~14 24 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
20 406880 13/05/2023~~26/05/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
21 553954 27/05/2023~~16/06/2023~~21 18 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
22 822233 19/06/2023~~02/07/2023~~14 12 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
23 1191746 19/07/2023~~01/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
24 1350469 02/08/2023~~15/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
25 1475191 16/08/2023~~29/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
26 1825221 30/09/2023~~13/10/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)

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 NARAHARI BEHERA 27/04/2019 5 PTR SRIRAM RENO OF KAMPUNI GHAI (2412016/WH/10295574) 1757 840 0
2 NARAHARI BEHERA 04/05/2019 6 PTR SRIRAM RENO OF KAMPUNI GHAI (2412016/WH/10295574) 1762 1008 0
3 NARAHARI BEHERA 15/05/2019 6 PTR SRIRAM RENO OF KAMPUNI GHAI (2412016/WH/10295574) 2589 1008 0
4 NARAHARI BEHERA 09/01/2020 6 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 15623 1014 0
5 NARAHARI BEHERA 16/01/2020 6 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 15628 1020 0
6 NARAHARI BEHERA 23/01/2020 6 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 15633 1020 0
7 NARAHARI BEHERA 30/01/2020 7 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 15638 1190 0
8 NARAHARI BEHERA 06/02/2020 7 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 19294 1176 0
9 NARAHARI BEHERA 13/02/2020 7 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 19300 1120 0
10 NARAHARI BEHERA 20/02/2020 7 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 19306 1120 0
11 NARAHARI BEHERA 27/02/2020 7 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 19312 1050 0
12 NARAHARI BEHERA 07/03/2020 7 Ptr Kharia Srirampur Const of CD Work & Cannal from PWD road to Jungle (2412016/RC/10403430) 24232 1316 0
13 NARAHARI BEHERA 21/03/2020 4 Ptr Kharia Srirampur Const of CD Work & Cannal from PWD road to Jungle (2412016/RC/10403430) 25691 752 0
14 NARAHARI BEHERA 28/03/2020 4 Ptr Kharia Srirampur Const of CD Work & Cannal from PWD road to Jungle (2412016/RC/10403430) 25701 752 0
Sub Total FY 1920 85 14386 0
15 NARAHARI BEHERA 18/05/2020 6 FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212) 4194 1242 0
16 NARAHARI BEHERA 25/05/2020 6 FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212) 4198 1242 0
17 NARAHARI BEHERA 01/06/2020 6 FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212) 4202 1242 0
18 NARAHARI BEHERA 04/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23249 1400 0
19 NARAHARI BEHERA 11/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23255 1400 0
20 NARAHARI BEHERA 18/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23261 1400 0
21 NARAHARI BEHERA 26/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 25493 1260 0
22 NARAHARI BEHERA 02/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 25496 1400 0
23 NARAHARI BEHERA 09/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 27571 1400 0
24 NARAHARI BEHERA 16/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 28354 1400 0
25 NARAHARI BEHERA 23/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 28359 1400 0
26 NARAHARI BEHERA 30/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 28364 1400 0
27 NARAHARI BEHERA 06/02/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 31883 1400 0
28 NARAHARI BEHERA 13/02/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 31887 1400 0
Sub Total FY 2021 95 18986 0
29 NARAHARI BEHERA 01/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 680 1260 0
30 NARAHARI BEHERA 08/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 687 700 0
31 NARAHARI BEHERA 15/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 3668 700 0
32 NARAHARI BEHERA 22/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 3670 1260 0
33 NARAHARI BEHERA 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6092 1204 0
34 NARAHARI BEHERA 06/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6104 1260 0
35 NARAHARI BEHERA 13/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6116 1260 0
36 NARAHARI BEHERA 20/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6128 1260 0
37 NARAHARI BEHERA 27/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12756 1400 0
38 NARAHARI BEHERA 03/06/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12766 1260 0
39 NARAHARI BEHERA 10/06/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 12776 1260 0
40 NARAHARI BEHERA 28/06/2021 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 17474 1260 0
41 NARAHARI BEHERA 05/07/2021 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 17478 1050 0
42 NARAHARI BEHERA 09/03/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 43579 70 0
43 NARAHARI BEHERA 16/03/2022 2 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 43583 20 0
Sub Total FY 2122 100 15224 0
44 NARAHARI BEHERA 01/03/2023 5 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 42714 1110 0
45 NARAHARI BEHERA 08/03/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 42717 1554 0
46 NARAHARI BEHERA 15/03/2023 2 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 42720 444 0
Sub Total FY 2223 14 3108 0
47 NARAHARI BEHERA 13/05/2023 2 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 5394 460 0
48 NARAHARI BEHERA 20/05/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 5400 1610 0
49 NARAHARI BEHERA 27/05/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7346 1380 0
50 NARAHARI BEHERA 03/06/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7352 1610 0
51 NARAHARI BEHERA 10/06/2023 4 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7358 920 0
52 NARAHARI BEHERA 26/07/2023 1 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 14399 230 0
Sub Total FY 2324 27 6210 0