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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-008-005/16410 Family Id: 16410
Name of Head of Household: RANKA BEHERA
Name of Father/Husband: JHADIA BEHERA
Category: SC
Date of Registration: 2/12/2006
Address: 179
Villages:
Panchayat: POIRASI
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 16410
Epic No.: 11-072-368053
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANKA Male 46 Union Bank of India
2 TAMALA Female 41
3 NAMITA Female 23
4 LAXMI Female 21
5 KALIA Male 18 State Bank of India
6 GITA BEHERA Male 19 UCO Bank
7 SANTOSHI BEHERA Female 23
8 BALARAM BEHERA 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 1147362 GITA BEHERA 17/09/2020~~23/09/2020~~7 6
2 1147361 RANKA 17/09/2020~~23/09/2020~~7 6
3 1759251 GITA BEHERA 08/12/2020~~21/12/2020~~14 12
4 1759250 KALIA 08/12/2020~~21/12/2020~~14 12
5 1759246 RANKA 08/12/2020~~21/12/2020~~14 12
6 1890792 GITA BEHERA 23/12/2020~~05/01/2021~~14 12
7 1890791 KALIA 23/12/2020~~05/01/2021~~14 12
8 1890790 RANKA 23/12/2020~~05/01/2021~~14 12
9 2025031 KALIA 06/01/2021~~07/01/2021~~2 2
10 64970 GITA BEHERA 02/04/2021~~15/04/2021~~14 12
11 64969 KALIA 02/04/2021~~15/04/2021~~14 12
12 64968 RANKA 02/04/2021~~15/04/2021~~14 12
13 254559 GITA BEHERA 16/04/2021~~29/04/2021~~14 12
14 254558 KALIA 16/04/2021~~29/04/2021~~14 12
15 254557 RANKA 16/04/2021~~29/04/2021~~14 12
16 887751 KALIA 28/05/2021~~29/05/2021~~2 2
17 887750 RANKA 28/05/2021~~10/06/2021~~14 12
18 294650 KALIA 29/04/2022~~26/05/2022~~28 24
19 1039767 RANKA 08/07/2022~~14/07/2022~~7 6
20 1238374 05/08/2022~~18/08/2022~~14 12
21 1315017 19/08/2022~~01/09/2022~~14 12
22 1417728 02/09/2022~~08/09/2022~~7 6
23 1519597 KALIA 16/09/2022~~29/09/2022~~14 12
24 1515257 RANKA 16/09/2022~~22/09/2022~~7 6
25 1594092 KALIA 30/09/2022~~13/10/2022~~14 12
26 1737072 14/10/2022~~27/10/2022~~14 12
27 1783356 RANKA 19/10/2022~~15/11/2022~~28 24
28 2079559 16/11/2022~~17/11/2022~~2 2

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 1147362 GITA BEHERA 17/09/2020~~23/09/2020~~7 6 POIRASI / AVENUE PLANTATION BADA SANKHA TO CHECK DAM ROAD AT BHUABHIN 2020 / 21 (2412010008/DP/10415488)
2 1147361 RANKA 17/09/2020~~23/09/2020~~7 6 POIRASI / AVENUE PLANTATION BADA SANKHA TO CHECK DAM ROAD AT BHUABHIN 2020 / 21 (2412010008/DP/10415488)
3 1759251 GITA BEHERA 08/12/2020~~21/12/2020~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
4 1759250 KALIA 08/12/2020~~21/12/2020~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
5 1759246 RANKA 08/12/2020~~21/12/2020~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
6 1890792 GITA BEHERA 23/12/2020~~05/01/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
7 1890791 KALIA 23/12/2020~~05/01/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
8 1890790 RANKA 23/12/2020~~05/01/2021~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
9 2025031 KALIA 06/01/2021~~07/01/2021~~2 2 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
10 64970 GITA BEHERA 02/04/2021~~15/04/2021~~14 12 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377)
11 64969 KALIA 02/04/2021~~15/04/2021~~14 12 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377)
12 64968 RANKA 02/04/2021~~15/04/2021~~14 12 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377)
13 254559 GITA BEHERA 16/04/2021~~29/04/2021~~14 12 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377)
14 254558 KALIA 16/04/2021~~29/04/2021~~14 12 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377)
15 254557 RANKA 16/04/2021~~29/04/2021~~14 12 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377)
16 887751 KALIA 28/05/2021~~29/05/2021~~2 2 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
17 887750 RANKA 28/05/2021~~10/06/2021~~14 12 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
18 294650 KALIA 29/04/2022~~26/05/2022~~28 24 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402)
19 1039767 RANKA 08/07/2022~~14/07/2022~~7 6 POIRASI / RENOV OF MASANI CANAL AT BHUANBHUIN 21/22 (2412010008/WH/10485113)
20 1238374 05/08/2022~~18/08/2022~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
21 1315017 19/08/2022~~01/09/2022~~14 12 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
22 1417728 02/09/2022~~08/09/2022~~7 6 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
23 1519597 KALIA 16/09/2022~~29/09/2022~~14 12 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402)
24 1515257 RANKA 16/09/2022~~22/09/2022~~7 6 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)
25 1594092 KALIA 30/09/2022~~13/10/2022~~14 12 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402)
26 1737072 14/10/2022~~27/10/2022~~14 12 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402)
27 1783356 RANKA 19/10/2022~~15/11/2022~~28 24 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)
28 2079559 16/11/2022~~17/11/2022~~2 2 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)

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 GITA BEHERA 17/09/2020 7 POIRASI / AVENUE PLANTATION BADA SANKHA TO CHECK DAM ROAD AT BHUABHIN 2020 / 21 (2412010008/DP/10415488) 10799 1449 0
2 RANKA 17/09/2020 7 POIRASI / AVENUE PLANTATION BADA SANKHA TO CHECK DAM ROAD AT BHUABHIN 2020 / 21 (2412010008/DP/10415488) 10799 1449 0
3 GITA BEHERA 08/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 16266 1050 0
4 KALIA 08/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 16266 1050 0
5 RANKA 08/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 16266 1050 0
6 GITA BEHERA 15/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 16354 1050 0
7 KALIA 15/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 16354 1050 0
8 RANKA 15/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 16354 1050 0
9 GITA BEHERA 23/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 17572 1050 0
10 KALIA 23/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 17572 1050 0
11 RANKA 23/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 17572 1050 0
12 GITA BEHERA 30/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 18191 805 0
13 KALIA 30/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 18191 805 0
14 RANKA 30/12/2020 7 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 18191 805 0
15 KALIA 06/01/2021 2 POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044) 18633 200 0
Sub Total FY 2021 100 14963 0
16 GITA BEHERA 02/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 1801 700 0
17 KALIA 02/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 1801 700 0
18 RANKA 02/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 1801 700 0
19 GITA BEHERA 09/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 1810 700 0
20 KALIA 09/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 1810 700 0
21 RANKA 09/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 1810 700 0
22 GITA BEHERA 16/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 4614 700 0
23 KALIA 16/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 4614 700 0
24 RANKA 16/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 4614 700 0
25 GITA BEHERA 23/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 4646 700 0
26 KALIA 23/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 4646 700 0
27 RANKA 23/04/2021 7 POIRASI- CONST OF ROAD FROM BADA SANKHA TO CHECK DAM ROAD AT BHUANBHUIN(20-21) (2412010008/RC/10443377) 4646 700 0
28 KALIA 28/05/2021 2 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 12619 200 0
29 RANKA 28/05/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 12619 700 0
30 RANKA 04/06/2021 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 12629 700 0
Sub Total FY 2122 100 10000 0
31 KALIA 29/04/2022 7 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402) 5903 490 0
32 KALIA 06/05/2022 7 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402) 5904 490 0
33 KALIA 13/05/2022 7 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402) 5905 490 0
34 KALIA 20/05/2022 7 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402) 5906 490 0
35 KALIA 16/09/2022 7 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402) 19437 490 0
36 KALIA 23/09/2022 7 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402) 19438 490 0
37 KALIA 30/09/2022 7 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402) 20586 490 0
38 KALIA 07/10/2022 7 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402) 20587 490 0
39 KALIA 14/10/2022 7 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402) 21943 490 0
40 RANKA 19/10/2022 2 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 22230 200 0
41 KALIA 21/10/2022 7 POIRASI /ST OF MO BAGCHIA OF A SUNITA PRADHAN $14 OTHERS ATPOIRASICON (2412010/DP/10461402) 21945 490 0
42 RANKA 21/10/2022 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 22398 700 0
43 RANKA 28/10/2022 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 22403 700 0
44 RANKA 04/11/2022 7 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 22407 840 0
45 RANKA 11/11/2022 5 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 22411 600 0
46 RANKA 16/11/2022 2 RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458) 25853 340 0
Sub Total FY 2223 100 8280 0