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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/14090 Family Id: 14090
Name of Head of Household: RAMA BEHERA
Name of Father/Husband: DINA BEHERA
Category: SC
Date of Registration: 12/18/2013
Address:
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 14090
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM Male 77
2 RADHA Female 72
3 GURA Male 33 State 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 10873 GURA 03/04/2019~~09/04/2019~~7 6
2 42291 11/04/2019~~08/05/2019~~28 24
3 148684 09/05/2019~~29/05/2019~~21 18
4 1105280 11/02/2020~~24/02/2020~~14 12
5 1105279 RAM 11/02/2020~~24/02/2020~~14 12
6 1217177 GURA 25/02/2020~~16/03/2020~~21 18
7 1414825 17/03/2020~~30/03/2020~~14 12
8 132580 04/05/2020~~10/05/2020~~7 6
9 171507 11/05/2020~~24/05/2020~~14 12
10 257867 25/05/2020~~14/06/2020~~21 18
11 644219 03/07/2020~~09/07/2020~~7 6
12 689892 10/07/2020~~16/07/2020~~7 6
13 726857 17/07/2020~~23/07/2020~~7 6
14 772334 26/07/2020~~30/07/2020~~5 5
15 60616 02/04/2021~~29/04/2021~~28 24
16 434759 30/04/2021~~27/05/2021~~28 24
17 835664 28/05/2021~~15/06/2021~~19 17
18 13781 01/04/2022~~28/04/2022~~28 24
19 981990 01/07/2022~~07/07/2022~~7 6
20 3109883 24/02/2023~~09/03/2023~~14 12
21 3252743 10/03/2023~~23/03/2023~~14 12
22 3466368 24/03/2023~~30/03/2023~~7 6
23 42193 07/04/2023~~27/04/2023~~21 18
24 227773 28/04/2023~~11/05/2023~~14 12
25 395162 12/05/2023~~18/05/2023~~7 6
26 462681 19/05/2023~~23/05/2023~~5 5
27 531334 26/05/2023~~08/06/2023~~14 12
28 1748689 22/09/2023~~28/09/2023~~7 6
29 2371219 24/11/2023~~30/11/2023~~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 10873 GURA 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
2 42291 11/04/2019~~08/05/2019~~28 24 Renov Of Tariapana Bandha (2412018025/WH/3093259)
3 148684 09/05/2019~~29/05/2019~~21 18 Renov Of Tariapana Bandha (2412018025/WH/3093259)
4 1105280 11/02/2020~~24/02/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
5 1105279 RAM 11/02/2020~~24/02/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
6 1217177 GURA 25/02/2020~~16/03/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
7 1414825 17/03/2020~~30/03/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
8 132580 04/05/2020~~10/05/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
9 171507 11/05/2020~~24/05/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
10 257867 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
11 644219 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
12 689892 10/07/2020~~16/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
13 726857 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
14 772334 26/07/2020~~30/07/2020~~5 5 const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)
15 60616 02/04/2021~~29/04/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
16 434759 30/04/2021~~27/05/2021~~28 24 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
17 835664 28/05/2021~~15/06/2021~~19 17 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
18 13781 01/04/2022~~28/04/2022~~28 24 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
19 981990 01/07/2022~~07/07/2022~~7 6 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)
20 3109883 24/02/2023~~09/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
21 3252743 10/03/2023~~23/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
22 3466368 24/03/2023~~30/03/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
23 42193 07/04/2023~~27/04/2023~~21 18 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
24 227773 28/04/2023~~11/05/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
25 395162 12/05/2023~~18/05/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
26 462681 19/05/2023~~23/05/2023~~5 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
27 531334 26/05/2023~~08/06/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
28 1748689 22/09/2023~~28/09/2023~~7 6 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
29 2371219 24/11/2023~~30/11/2023~~7 6 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)

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 GURA 03/04/2019 7 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788) 468 700 0
2 GURA 11/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1088 840 0
3 GURA 18/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1101 840 0
4 GURA 25/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1114 833 0
5 GURA 02/05/2019 2 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1127 242 0
6 GURA 18/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15182 910 0
7 GURA 25/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16227 910 0
8 GURA 03/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16359 910 0
9 GURA 10/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 16368 910 0
10 GURA 17/03/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 18619 910 0
Sub Total FY 1920 65 8005 0
11 GURA 04/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1450 1050 0
12 GURA 11/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1986 980 0
13 GURA 18/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 1999 700 0
14 GURA 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2965 700 0
15 GURA 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 2977 980 0
16 GURA 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6627 980 0
17 GURA 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7635 770 0
Sub Total FY 2021 49 6160 0
18 GURA 02/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1852 700 0
19 GURA 09/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1868 490 0
20 GURA 16/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1884 700 0
21 GURA 23/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 1900 700 0
22 GURA 30/04/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7213 840 0
23 GURA 07/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7229 840 0
24 GURA 14/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7245 840 0
25 GURA 21/05/2021 7 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903) 7261 840 0
Sub Total FY 2122 56 5950 0
26 GURA 01/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 949 840 0
27 GURA 08/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 991 980 0
28 GURA 15/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1002 980 0
29 GURA 22/04/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 1013 910 0
30 GURA 01/07/2022 7 RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854) 13077 700 0
31 GURA 24/02/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33728 1554 0
32 GURA 03/03/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33732 1332 0
33 GURA 10/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34922 1554 0
34 GURA 17/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34927 1554 0
35 GURA 24/03/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 36042 1110 0
Sub Total FY 2223 67 11514 0
36 GURA 07/04/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 196 1185 0
37 GURA 14/04/2023 3 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 205 711 0
38 GURA 21/04/2023 3 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 214 711 0
39 GURA 05/05/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 2919 1422 0
40 GURA 19/05/2023 2 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 5326 474 0
41 GURA 26/05/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 5704 1185 0
Sub Total FY 2324 24 5688 0