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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-003-002/16709 Family Id: 16709
Name of Head of Household: DHANAR BHATRA
Name of Father/Husband: LAXMU BHATRA
Category: ST
Date of Registration: 5/10/2006
Address:
Villages:
Panchayat: BASINI
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 16709
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANAR BHATRA Male 36 Central Bank Of India
2 SANMATI BHATRA Female 33 Central Bank Of India
3 BENU BHATRA Male 18


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 313207 SANMATI BHATRA 12/06/2020~~25/06/2020~~14 12
2 514689 08/07/2020~~21/07/2020~~14 12
3 518685 DHANAR BHATRA 06/07/2021~~12/07/2021~~7 6
4 518686 SANMATI BHATRA 06/07/2021~~12/07/2021~~7 6
5 1593241 25/12/2021~~07/01/2022~~14 12
6 116227 22/04/2022~~05/05/2022~~14 12
7 196356 06/05/2022~~19/05/2022~~14 12
8 269037 21/05/2022~~03/06/2022~~14 12
9 340960 04/06/2022~~17/06/2022~~14 12
10 425408 18/06/2022~~29/06/2022~~12 11

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 313207 SANMATI BHATRA 12/06/2020~~25/06/2020~~14 12 LAND DEVELOPMENT OF SAMARI BHATRA S/O NARAYANA (2430005003/LD/10432925)
2 514689 08/07/2020~~21/07/2020~~14 12 Earth Filling at basiniGPoffice at challansahi (2430005003/LD/10437705)
3 518685 DHANAR BHATRA 06/07/2021~~12/07/2021~~7 6 IMP OF ROAD FROM BASINI TO EKTAGUDA (2430005003/RC/10445687)
4 518686 SANMATI BHATRA 06/07/2021~~12/07/2021~~7 6 IMP OF ROAD FROM BASINI TO EKTAGUDA (2430005003/RC/10445687)
5 1593241 25/12/2021~~07/01/2022~~14 12 CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL (2430005003/WC/10481002)
6 116227 22/04/2022~~05/05/2022~~14 12 CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL (2430005003/WC/10481002)
7 196356 06/05/2022~~19/05/2022~~14 12 CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL (2430005003/WC/10481002)
8 269037 21/05/2022~~03/06/2022~~14 12 CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL (2430005003/WC/10481002)
9 340960 04/06/2022~~17/06/2022~~14 12 CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL (2430005003/WC/10481002)
10 425408 18/06/2022~~29/06/2022~~12 11 CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL (2430005003/WC/10481002)

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 SANMATI BHATRA 12/06/2020 7 LAND DEVELOPMENT OF SAMARI BHATRA S/O NARAYANA (2430005003/LD/10432925) 5928 1449 0
2 SANMATI BHATRA 19/06/2020 7 LAND DEVELOPMENT OF SAMARI BHATRA S/O NARAYANA (2430005003/LD/10432925) 5931 1449 0
3 SANMATI BHATRA 08/07/2020 7 Earth Filling at basiniGPoffice at challansahi (2430005003/LD/10437705) 8645 1449 0
4 SANMATI BHATRA 15/07/2020 7 Earth Filling at basiniGPoffice at challansahi (2430005003/LD/10437705) 8687 1449 0
Sub Total FY 2021 28 5796 0
5 SANMATI BHATRA 25/12/2021 7 CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL (2430005003/WC/10481002) 18364 1505 0
Sub Total FY 2122 7 1505 0
6 SANMATI BHATRA 22/04/2022 7 CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL (2430005003/WC/10481002) 1019 1554 0
7 SANMATI BHATRA 29/04/2022 7 CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL (2430005003/WC/10481002) 1290 1554 0
8 SANMATI BHATRA 13/05/2022 7 CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL (2430005003/WC/10481002) 2000 1554 0
9 SANMATI BHATRA 21/05/2022 7 CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL (2430005003/WC/10481002) 2325 1554 0
10 SANMATI BHATRA 11/06/2022 6 CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL (2430005003/WC/10481002) 3207 1332 0
Sub Total FY 2223 34 7548 0