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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-008-001/1778067 Family Id: 1778067
Name of Head of Household: GUPTI BHATRA
Name of Father/Husband: SADA
Category: ST
Date of Registration: 9/20/2022
Address:
Villages:
Panchayat: CHOTAHANDI
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 1778067
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUPTI BHATRA Male 55 India Post Payments Bank
2 SURJYAMNI BHATRA Female 50 India Post Payments Bank


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 825106 GUPTI BHATRA 21/09/2022~~27/09/2022~~7 6
2 825107 SURJYAMNI BHATRA 21/09/2022~~27/09/2022~~7 6
3 843066 GUPTI BHATRA 28/09/2022~~04/10/2022~~7 6
4 843067 SURJYAMNI BHATRA 28/09/2022~~04/10/2022~~7 6
5 1078236 GUPTI BHATRA 02/12/2022~~15/12/2022~~14 12
6 1078237 SURJYAMNI BHATRA 02/12/2022~~15/12/2022~~14 12
7 613729 02/09/2023~~15/09/2023~~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 825106 GUPTI BHATRA 21/09/2022~~27/09/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
2 825107 SURJYAMNI BHATRA 21/09/2022~~27/09/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
3 843066 GUPTI BHATRA 28/09/2022~~04/10/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
4 843067 SURJYAMNI BHATRA 28/09/2022~~04/10/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
5 1078236 GUPTI BHATRA 02/12/2022~~15/12/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
6 1078237 SURJYAMNI BHATRA 02/12/2022~~15/12/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
7 613729 02/09/2023~~15/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360940 (2430005008/IF/IAY/2989136)

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 GUPTI BHATRA 21/09/2022 5 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7595 1110 0
2 SURJYAMNI BHATRA 21/09/2022 5 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7596 1110 0
3 GUPTI BHATRA 28/09/2022 4 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7786 888 0
4 SURJYAMNI BHATRA 28/09/2022 4 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7786 888 0
5 GUPTI BHATRA 02/12/2022 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 10889 1332 0
6 SURJYAMNI BHATRA 02/12/2022 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 10889 1332 0
7 GUPTI BHATRA 09/12/2022 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 11367 1332 0
8 SURJYAMNI BHATRA 09/12/2022 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 11367 1332 0
Sub Total FY 2223 42 9324 0
9 SURJYAMNI BHATRA 02/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360940 (2430005008/IF/IAY/2989136) 8647 1659 0
10 SURJYAMNI BHATRA 09/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360940 (2430005008/IF/IAY/2989136) 8648 1659 0
Sub Total FY 2324 14 3318 0