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Deleted on Date 19/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-008-002/25006-A Family Id: 25006-A
Name of Head of Household: PADMINI BHATRA
Name of Father/Husband: DHABALU BHATRA
Category: SC
Date of Registration: 12/1/2009
Address:
Villages:
Panchayat: KONGRA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 25006-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PADMINI BHTRA Female 35 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 397006 PADMINI BHTRA 20/06/2020~~21/06/2020~~2 2
2 698415 01/08/2020~~05/08/2020~~5 5
3 1386747 29/10/2020~~04/11/2020~~7 6
4 1443274 05/11/2020~~11/11/2020~~7 6
5 877709 29/08/2021~~11/09/2021~~14 12
6 983622 12/09/2021~~25/09/2021~~14 12
7 1423420 22/11/2021~~05/12/2021~~14 12
8 1493517 06/12/2021~~19/12/2021~~14 12
9 1565025 20/12/2021~~02/01/2022~~14 12
10 1626265 03/01/2022~~16/01/2022~~14 12
11 1687147 19/01/2022~~01/02/2022~~14 12
12 1759314 08/02/2022~~21/02/2022~~14 12
13 237007 14/05/2022~~27/05/2022~~14 12
14 303305 28/05/2022~~10/06/2022~~14 12
15 393421 13/06/2022~~26/06/2022~~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 397006 PADMINI BHTRA 20/06/2020~~21/06/2020~~2 2 IMP OF ROAD FROM DIKHUGUDA BANDHA TO DONGRI (2430010008/RC/10412072)
2 698415 01/08/2020~~05/08/2020~~5 5 FLOOD CONTROL PROTECTION WALL AT DUKHUGUDA GUNITHAT NALLAH (2430010008/FP/10390108)
3 1386747 29/10/2020~~04/11/2020~~7 6 CONSTRUCTION TRENCH AT DUKHUGUDA DONGRI (2430010008/WC/10425789)
4 1443274 05/11/2020~~11/11/2020~~7 6 CONSTRUCTION TRENCH AT DUKHUGUDA DONGRI (2430010008/WC/10425789)
5 877709 29/08/2021~~11/09/2021~~14 12 IMP OF ROAD FROM JANIGUDA DENGAGUDA SAHI TO MASANIPADA (2430010008/RC/10422127)
6 983622 12/09/2021~~25/09/2021~~14 12 IMP OF ROAD FROM JANIGUDA DENGAGUDA SAHI TO MASANIPADA (2430010008/RC/10422127)
7 1423420 22/11/2021~~05/12/2021~~14 12 2nd year maintenance Cashew plantation of Raghu Amanatya and 4 others (2430/DP/10480174)
8 1493517 06/12/2021~~19/12/2021~~14 12 2nd year maintenance Cashew plantation of Raghu Amanatya and 4 others (2430/DP/10480174)
9 1565025 20/12/2021~~02/01/2022~~14 12 2nd year maintenance Cashew plantation of Rabindra Nayak and 4 others (2430/DP/10480175)
10 1626265 03/01/2022~~16/01/2022~~14 12 Cashiew Plantation of Damburu Bhatra and 9 others (2430/DP/10480188)
11 1687147 19/01/2022~~01/02/2022~~14 12 3rd year maintenance cashew plnatation Sunadahar Jani and 12 others (2430/DP/10480236)
12 1759314 08/02/2022~~21/02/2022~~14 12 3rd year maintenance cashew plnatation Sunadahar Jani and 12 others (2430/DP/10480236)
13 237007 14/05/2022~~27/05/2022~~14 12 Field bunding of Rabindra Nayak and 8 others (2430/LD/10517033)
14 303305 28/05/2022~~10/06/2022~~14 12 Lemon grass of Samaru Amanaty and 6 others (2430/DP/10480315)
15 393421 13/06/2022~~26/06/2022~~14 12 2nd year Maintance Cashew plantation of Purni Antasaria and 3 others (2430/DP/10480192)

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 PADMINI BHTRA 22/11/2021 12 2nd year maintenance Cashew plantation of Raghu Amanatya and 4 others (2430/DP/10480174) 13907 2580 0
2 PADMINI BHTRA 06/12/2021 12 2nd year maintenance Cashew plantation of Raghu Amanatya and 4 others (2430/DP/10480174) 14549 2580 0
3 PADMINI BHTRA 20/12/2021 12 2nd year maintenance Cashew plantation of Rabindra Nayak and 4 others (2430/DP/10480175) 15055 2580 0
4 PADMINI BHTRA 03/01/2022 12 Cashiew Plantation of Damburu Bhatra and 9 others (2430/DP/10480188) 15447 2580 0
5 PADMINI BHTRA 19/01/2022 12 3rd year maintenance cashew plnatation Sunadahar Jani and 12 others (2430/DP/10480236) 16009 2580 0
Sub Total FY 2122 60 12900 0
6 PADMINI BHTRA 14/05/2022 13 Field bunding of Rabindra Nayak and 8 others (2430/LD/10517033) 1593 2886 0
7 PADMINI BHTRA 28/05/2022 13 Lemon grass of Samaru Amanaty and 6 others (2430/DP/10480315) 1872 2886 0
Sub Total FY 2223 26 5772 0