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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-021-004/32535 Family Id: 32535
Name of Head of Household: RAMAKANTA BEHERA
Name of Father/Husband: UPENDRA BEHERA
Category: OTH
Date of Registration: 4/11/2011
Address:
Villages:
Panchayat: TALAKURUNIA
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 32535
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMAKANTA BEHERA Male 65 State Bank of India
2 SABITRI BEHERA Female 60
3 BANITA BEHERA Female 39 State Bank of India
4 TRAILOKYA BEHERA Male 45 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 227940 BANITA BEHERA 12/06/2021~~25/06/2021~~14 12
2 227941 TRAILOKYA BEHERA 12/06/2021~~02/07/2021~~21 18
3 347267 BANITA BEHERA 19/08/2021~~21/08/2021~~3 3
4 347268 TRAILOKYA BEHERA 19/08/2021~~15/09/2021~~28 24
5 448845 BANITA BEHERA 16/10/2021~~25/10/2021~~10 9
6 448846 TRAILOKYA BEHERA 16/10/2021~~25/10/2021~~10 9

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 227940 BANITA BEHERA 12/06/2021~~25/06/2021~~14 12 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337)
2 227941 TRAILOKYA BEHERA 12/06/2021~~02/07/2021~~21 18 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337)
3 347267 BANITA BEHERA 19/08/2021~~21/08/2021~~3 3 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337)
4 347268 TRAILOKYA BEHERA 19/08/2021~~15/09/2021~~28 24 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337)
5 448845 BANITA BEHERA 16/10/2021~~25/10/2021~~10 9 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337)
6 448846 TRAILOKYA BEHERA 16/10/2021~~25/10/2021~~10 9 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337)

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 TRAILOKYA BEHERA 26/06/2021 6 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337) 5332 1290 0
2 BANITA BEHERA 19/08/2021 3 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337) 7093 645 0
3 TRAILOKYA BEHERA 19/08/2021 6 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337) 7093 1290 0
4 BANITA BEHERA 16/10/2021 3 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337) 9252 645 0
5 TRAILOKYA BEHERA 16/10/2021 3 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337) 9252 645 0
6 BANITA BEHERA 23/10/2021 3 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337) 9294 645 0
7 TRAILOKYA BEHERA 23/10/2021 3 MO UPAKARI BAGICHA OF JASODA MAHARANA AND 13 OTHERS (2405007021/DP/10456337) 9294 645 0
Sub Total FY 2122 27 5805 0