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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-05-007-004-003/33516

Family Id:

33516

Name of Head of Household:

PURNA CH BEHERA

Name of Father/Husband:

HADIBANDHU

Category:

OTH

Date of Registration:

12/10/2016

Address:

Villages:

Panchayat:

SAUD

Block:

BAHANAGA

District:

BALESHWAR(ODISHA)

Whether BPL Family:

Family Id:

33516

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	PURNA CH BEHERA	Male	39	State Bank of India

2	TULASI BEHERA	Female	37	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	8074	PURNA CH BEHERA	09/04/2019~~22/04/2019~~14	12

2	8075	TULASI BEHERA	09/04/2019~~22/04/2019~~14	12

3	118203	PURNA CH BEHERA	09/06/2020~~15/06/2020~~7	6

4	118204	TULASI BEHERA	09/06/2020~~15/06/2020~~7	6

5	34196	PURNA CH BEHERA	21/04/2023~~18/05/2023~~28	24

6	34197	TULASI BEHERA	21/04/2023~~18/05/2023~~28	24

7	105997	PURNA CH BEHERA	25/05/2023~~31/05/2023~~7	6

8	105998	TULASI BEHERA	25/05/2023~~31/05/2023~~7	6

9	130856	PURNA CH BEHERA	02/06/2023~~15/06/2023~~14	12

10	130857	TULASI BEHERA	02/06/2023~~15/06/2023~~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	8074	PURNA CH BEHERA	09/04/2019~~22/04/2019~~14	12	CONST OF BPGY HOUSE OF SARAT BEHERA SAUD GP (2405007/IF/10421000)

2	8075	TULASI BEHERA	09/04/2019~~22/04/2019~~14	12	CONST OF BPGY HOUSE OF SARAT BEHERA SAUD GP (2405007/IF/10421000)

3	118203	PURNA CH BEHERA	09/06/2020~~15/06/2020~~7	6	IMP OF PLAY GROUND AT THALASADA KALASPADA (2405007004/AV/10377971)

4	118204	TULASI BEHERA	09/06/2020~~15/06/2020~~7	6	IMP OF PLAY GROUND AT THALASADA KALASPADA (2405007004/AV/10377971)

5	34196	PURNA CH BEHERA	21/04/2023~~18/05/2023~~28	24	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)

6	34197	TULASI BEHERA	21/04/2023~~18/05/2023~~28	24	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)

7	105997	PURNA CH BEHERA	25/05/2023~~31/05/2023~~7	6	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)

8	105998	TULASI BEHERA	25/05/2023~~31/05/2023~~7	6	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)

9	130856	PURNA CH BEHERA	02/06/2023~~15/06/2023~~14	12	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)

10	130857	TULASI BEHERA	02/06/2023~~15/06/2023~~14	12	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)

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	PURNA CH BEHERA	09/04/2019	7	CONST OF BPGY HOUSE OF SARAT BEHERA SAUD GP (2405007/IF/10421000)	227	1316	0

2	TULASI BEHERA	09/04/2019	7	CONST OF BPGY HOUSE OF SARAT BEHERA SAUD GP (2405007/IF/10421000)	227	1316	0

3	PURNA CH BEHERA	16/04/2019	5	CONST OF BPGY HOUSE OF SARAT BEHERA SAUD GP (2405007/IF/10421000)	778	940	0

4	TULASI BEHERA	16/04/2019	5	CONST OF BPGY HOUSE OF SARAT BEHERA SAUD GP (2405007/IF/10421000)	778	940	0

	Sub Total FY 1920		24			4512	0

5	PURNA CH BEHERA	09/06/2020	6	IMP OF PLAY GROUND AT THALASADA KALASPADA (2405007004/AV/10377971)	2285	1242	0

6	TULASI BEHERA	09/06/2020	6	IMP OF PLAY GROUND AT THALASADA KALASPADA (2405007004/AV/10377971)	2286	1242	0

	Sub Total FY 2021		12			2484	0

7	PURNA CH BEHERA	21/04/2023	7	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)	405	1659	0

8	TULASI BEHERA	21/04/2023	7	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)	405	1659	0

9	PURNA CH BEHERA	05/05/2023	7	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)	419	1659	0

10	TULASI BEHERA	05/05/2023	7	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)	419	1659	0

11	PURNA CH BEHERA	21/04/2023	6	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)	426	1422	0

12	TULASI BEHERA	21/04/2023	6	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)	426	1422	0

13	PURNA CH BEHERA	25/05/2023	7	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)	1399	1659	0

14	TULASI BEHERA	25/05/2023	7	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)	1399	1659	0

15	PURNA CH BEHERA	02/06/2023	7	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)	1750	1659	0

16	TULASI BEHERA	02/06/2023	7	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)	1750	1659	0

17	PURNA CH BEHERA	09/06/2023	7	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)	1757	1659	0

18	TULASI BEHERA	09/06/2023	7	Renovation of Tank Badakhua Pokhari (2405007004/WH/10499730)	1757	1659	0

	Sub Total FY 2324		82			19434	0