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Deleted on Date 18/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-005-001/2226 Family Id: 2226
Name of Head of Household: JANAKA BHATRA
Name of Father/Husband: DHANURJAYA
Category: ST
Date of Registration: 2/3/2006
Address: 50
Villages:
Panchayat: JHARIGUMA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 2226
Epic No.: OR13090030509
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANAKA BHATRA Female 62 State Bank of India
2 TRAILOKNATH Male 24 State Bank of India
3 BHAGABAN Male 20
4 SUMITRA Female 20 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 691235 SUMITRA 23/03/2020~~30/03/2020~~8 7
2 691234 TRAILOKNATH 23/03/2020~~30/03/2020~~8 7
3 36269 SUMITRA 23/04/2020~~01/05/2020~~9 8
4 36268 TRAILOKNATH 23/04/2020~~01/05/2020~~9 8
5 1079455 SUMITRA 17/09/2020~~23/09/2020~~7 6
6 1079454 TRAILOKNATH 17/09/2020~~30/09/2020~~14 12
7 1419552 SUMITRA 01/11/2020~~14/11/2020~~14 12
8 1419551 TRAILOKNATH 01/11/2020~~14/11/2020~~14 12
9 1540849 SUMITRA 25/11/2020~~01/12/2020~~7 6
10 1540848 TRAILOKNATH 25/11/2020~~08/12/2020~~14 12
11 9708 05/04/2021~~25/04/2021~~21 18
12 81794 26/04/2021~~09/05/2021~~14 12
13 161399 14/05/2021~~20/05/2021~~7 6
14 190208 21/05/2021~~03/06/2021~~14 12
15 291144 04/06/2021~~17/06/2021~~14 12
16 395771 18/06/2021~~24/06/2021~~7 6
17 462277 28/06/2021~~04/07/2021~~7 6
18 562999 13/07/2021~~19/07/2021~~7 6
19 795383 17/08/2021~~30/08/2021~~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 691235 SUMITRA 23/03/2020~~30/03/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620)
2 691234 TRAILOKNATH 23/03/2020~~30/03/2020~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620)
3 36269 SUMITRA 23/04/2020~~01/05/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620)
4 36268 TRAILOKNATH 23/04/2020~~01/05/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620)
5 1079455 SUMITRA 17/09/2020~~23/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620)
6 1079454 TRAILOKNATH 17/09/2020~~30/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620)
7 1419552 SUMITRA 01/11/2020~~14/11/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
8 1419551 TRAILOKNATH 01/11/2020~~14/11/2020~~14 12 TRENCH AT LOMPTI DONGRI (2430010005/WC/10391600)
9 1540849 SUMITRA 25/11/2020~~01/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620)
10 1540848 TRAILOKNATH 25/11/2020~~08/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620)
11 9708 05/04/2021~~25/04/2021~~21 18 Farm Pond Of Sri Giridhar Bhatra (2430/IF/10526017)
12 81794 26/04/2021~~09/05/2021~~14 12 Farm Pond Of Sri Swarup Dash (2430/IF/10607389)
13 161399 14/05/2021~~20/05/2021~~7 6 Farm Pond Of Sri Trinath Nayak (2430/IF/10609220)
14 190208 21/05/2021~~03/06/2021~~14 12 Farm Pond Of Smt Ratnamati Pujari (2430/IF/10609212)
15 291144 04/06/2021~~17/06/2021~~14 12 Farm Pond Of Smt Padmalaya Mohapatra (2430/IF/10609424)
16 395771 18/06/2021~~24/06/2021~~7 6 Farm Pond Of Sri Sada Harijan (2430/IF/10526022)
17 462277 28/06/2021~~04/07/2021~~7 6 Farm Pond Of Sri Trinath Nayak (2430/IF/10609253)
18 562999 13/07/2021~~19/07/2021~~7 6 Farm Pond Of Sri Sasi Pujari (2430/IF/10607398)
19 795383 17/08/2021~~30/08/2021~~14 12 2nd Year C.P at Dongriguda(Jhoriguma) (2430/DP/10465551)

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 24/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620) 24557 1316 0
2 TRAILOKNATH 24/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620) 24557 1316 0
Sub Total FY 1920 14 2632 0
3 SUMITRA 23/04/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620) 1325 1692 0
4 TRAILOKNATH 23/04/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620) 1325 1692 0
5 SUMITRA 25/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620) 22418 1449 0
6 TRAILOKNATH 25/11/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4740232 (2430010005/IF/IAY/1954620) 22418 2898 0
Sub Total FY 2021 39 7731 0
7 TRAILOKNATH 05/04/2021 7 Farm Pond Of Sri Giridhar Bhatra (2430/IF/10526017) 445 1505 0
8 TRAILOKNATH 12/04/2021 7 Farm Pond Of Sri Giridhar Bhatra (2430/IF/10526017) 446 1505 0
9 TRAILOKNATH 19/04/2021 7 Farm Pond Of Sri Giridhar Bhatra (2430/IF/10526017) 447 1505 0
10 TRAILOKNATH 26/04/2021 6 Farm Pond Of Sri Swarup Dash (2430/IF/10607389) 1224 1290 0
11 TRAILOKNATH 03/05/2021 7 Farm Pond Of Sri Swarup Dash (2430/IF/10607389) 1226 1505 0
12 TRAILOKNATH 14/05/2021 7 Farm Pond Of Sri Trinath Nayak (2430/IF/10609220) 1816 1505 0
13 TRAILOKNATH 21/05/2021 7 Farm Pond Of Smt Ratnamati Pujari (2430/IF/10609212) 2155 1505 0
14 TRAILOKNATH 28/05/2021 7 Farm Pond Of Smt Ratnamati Pujari (2430/IF/10609212) 2156 1505 0
15 TRAILOKNATH 04/06/2021 7 Farm Pond Of Smt Padmalaya Mohapatra (2430/IF/10609424) 3187 1505 0
16 TRAILOKNATH 18/06/2021 7 Farm Pond Of Sri Sada Harijan (2430/IF/10526022) 3980 1505 0
17 TRAILOKNATH 28/06/2021 6 Farm Pond Of Sri Trinath Nayak (2430/IF/10609253) 4606 1290 0
Sub Total FY 2122 75 16125 0