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Deleted on Date 18/07/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/59326 Family Id: 59326
Name of Head of Household: SUMITRA BEHERA
Name of Father/Husband: BHAGABAN
Category: OTH
Date of Registration: 6/23/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 59326
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA BEHERA Female 28 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 212859 SUMITRA BEHERA 08/06/2021~~14/06/2021~~7 6
2 231258 16/06/2021~~22/06/2021~~7 6
3 245956 23/06/2021~~29/06/2021~~7 6
4 263543 02/07/2021~~08/07/2021~~7 6
5 275423 10/07/2021~~16/07/2021~~7 6
6 287748 17/07/2021~~23/07/2021~~7 6
7 618576 27/12/2021~~02/01/2022~~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 212859 SUMITRA BEHERA 08/06/2021~~14/06/2021~~7 6 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439)
2 231258 16/06/2021~~22/06/2021~~7 6 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439)
3 245956 23/06/2021~~29/06/2021~~7 6 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439)
4 263543 02/07/2021~~08/07/2021~~7 6 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439)
5 275423 10/07/2021~~16/07/2021~~7 6 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439)
6 287748 17/07/2021~~23/07/2021~~7 6 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439)
7 618576 27/12/2021~~02/01/2022~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)

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 SUMITRA BEHERA 08/06/2021 7 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439) 8486 1505 0
2 SUMITRA BEHERA 16/06/2021 7 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439) 9176 1505 0
3 SUMITRA BEHERA 23/06/2021 7 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439) 9681 1505 0
4 SUMITRA BEHERA 02/07/2021 7 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439) 10312 1505 0
5 SUMITRA BEHERA 27/12/2021 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 28629 1290 0
Sub Total FY 2122 34 7310 0