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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-009-006-008/24730
Family Id:
24730
Name of Head of Household:
RATIRAM BHATRA
Name of Father/Husband:
SANYASI BHATRA
Category:
ST
Date of Registration:
4/4/2006
Address:
Villages:
Panchayat:
BENORA
Block:
UMERKOTE
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
24730
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RATIRAM BHATRA
Male
34
State Bank of India
2
KHATKUDI BHATRA
Female
32
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
1738557
KHATKUDI BHATRA
30/12/2020~~14/01/2021~~16
14
2
1738556
RATIRAM BHATRA
30/12/2020~~14/01/2021~~16
14
3
1057713
KHATKUDI BHATRA
22/09/2021~~05/10/2021~~14
12
4
1057712
RATIRAM BHATRA
22/09/2021~~05/10/2021~~14
12
5
1244904
KHATKUDI BHATRA
21/10/2021~~03/11/2021~~14
12
6
1244903
RATIRAM BHATRA
21/10/2021~~03/11/2021~~14
12
7
1326672
KHATKUDI BHATRA
05/11/2021~~18/11/2021~~14
12
8
1326671
RATIRAM BHATRA
05/11/2021~~18/11/2021~~14
12
9
1413570
KHATKUDI BHATRA
20/11/2021~~03/12/2021~~14
12
10
1413569
RATIRAM BHATRA
20/11/2021~~03/12/2021~~14
12
11
1740904
KHATKUDI BHATRA
03/02/2022~~16/02/2022~~14
12
12
1740903
RATIRAM BHATRA
03/02/2022~~16/02/2022~~14
12
13
873146
KHATKUDI BHATRA
11/10/2022~~11/10/2022~~1
1
14
873145
RATIRAM BHATRA
11/10/2022~~11/10/2022~~1
1
15
1397429
11/03/2023~~17/03/2023~~7
6
16
1420399
18/03/2023~~24/03/2023~~7
6
17
1452984
27/03/2023~~30/03/2023~~4
4
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
1738557
KHATKUDI BHATRA
30/12/2020~~14/01/2021~~16
14
MO UPAKARI BAGICHA OF ATAKUDI BHATRA AT NEHURA VILLAGE (2430009/DP/10404813)
2
1738556
RATIRAM BHATRA
30/12/2020~~14/01/2021~~16
14
MO UPAKARI BAGICHA OF ATAKUDI BHATRA AT NEHURA VILLAGE (2430009/DP/10404813)
3
1057713
KHATKUDI BHATRA
22/09/2021~~05/10/2021~~14
12
CONST OF NEW ROAD FROM TELGAM TO BAUNSBEDA (2430009019/RC/10471699)
4
1057712
RATIRAM BHATRA
22/09/2021~~05/10/2021~~14
12
CONST OF NEW ROAD FROM TELGAM TO BAUNSBEDA (2430009019/RC/10471699)
5
1244904
KHATKUDI BHATRA
21/10/2021~~03/11/2021~~14
12
CONST OF NEW ROAD FROM KALARSAHI TO MATIDEBTA ROAD (2430009019/RC/10471700)
6
1244903
RATIRAM BHATRA
21/10/2021~~03/11/2021~~14
12
CONST OF NEW ROAD FROM KALARSAHI TO MATIDEBTA ROAD (2430009019/RC/10471700)
7
1326672
KHATKUDI BHATRA
05/11/2021~~18/11/2021~~14
12
CONST OF NEW ROAD FROM MUNDAGUDA TO PALATPARA (2430009019/RC/10471696)
8
1326671
RATIRAM BHATRA
05/11/2021~~18/11/2021~~14
12
CONST OF NEW ROAD FROM MUNDAGUDA TO PALATPARA (2430009019/RC/10471696)
9
1413570
KHATKUDI BHATRA
20/11/2021~~03/12/2021~~14
12
MULTI PORPOSE FARM POND OF DAMU KALLAR (2430009019/WC/10458501)
10
1413569
RATIRAM BHATRA
20/11/2021~~03/12/2021~~14
12
MULTI PORPOSE FARM POND OF DAMU KALLAR (2430009019/WC/10458501)
11
1740904
KHATKUDI BHATRA
03/02/2022~~16/02/2022~~14
12
CONST OF NEW ROAD FROM KALARSAHI TO MATIDEBTA ROAD (2430009019/RC/10471700)
12
1740903
RATIRAM BHATRA
03/02/2022~~16/02/2022~~14
12
CONST OF NEW ROAD FROM KALARSAHI TO MATIDEBTA ROAD (2430009019/RC/10471700)
13
873146
KHATKUDI BHATRA
11/10/2022~~11/10/2022~~1
1
RENOVATION OF TANK AT NEHURA MATA BANDHA (AMRIT SAROVAR) (2430009019/WH/10495606)
14
873145
RATIRAM BHATRA
11/10/2022~~11/10/2022~~1
1
RENOVATION OF TANK AT NEHURA MATA BANDHA (AMRIT SAROVAR) (2430009019/WH/10495606)
15
1397429
11/03/2023~~17/03/2023~~7
6
CONST OF AWC BUILDING AT NEHURA (2430009/AV/10494054)
16
1420399
18/03/2023~~24/03/2023~~7
6
CONST OF AWC BUILDING AT NEHURA (2430009/AV/10494054)
17
1452984
27/03/2023~~30/03/2023~~4
4
IMP OF ROAD WITH CD WORK AT 5T SCHOOL UGHS TELGAM (2430009/RC/10547792)
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
KHATKUDI BHATRA
30/12/2020
16
MO UPAKARI BAGICHA OF ATAKUDI BHATRA AT NEHURA VILLAGE (2430009/DP/10404813)
49158
3312
0
2
RATIRAM BHATRA
30/12/2020
16
MO UPAKARI BAGICHA OF ATAKUDI BHATRA AT NEHURA VILLAGE (2430009/DP/10404813)
49158
3312
0
Sub Total FY 2021
32
6624
0
3
RATIRAM BHATRA
27/03/2023
4
IMP OF ROAD WITH CD WORK AT 5T SCHOOL UGHS TELGAM (2430009/RC/10547792)
30527
888
0
Sub Total FY 2223
4
888
0