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Deleted on Date 28/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-001/31665 Family Id: 31665
Name of Head of Household: SOMANATH BHATRA
Name of Father/Husband: BANDHU BHATRA
Category: ST
Date of Registration: 5/2/2006
Address: 71
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 31665
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMANATH BHATRA Male 53
2 RAMA BHATRA Female 45
3 JAMUNA BHATRA Female 42 UTKAL GRAMYA BANK
4 Jamuna Bhatra Female 43
5 Jamuna bhatra Female 43


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 1388919 JAMUNA BHATRA 28/10/2020~~10/11/2020~~14 12
2 1388918 RAMA BHATRA 28/10/2020~~10/11/2020~~14 12
3 1388917 SOMANATH BHATRA 28/10/2020~~10/11/2020~~14 12
4 1508173 JAMUNA BHATRA 20/11/2020~~03/12/2020~~14 12
5 1613236 08/12/2020~~21/12/2020~~14 12
6 1701790 22/12/2020~~04/01/2021~~14 12
7 1796042 09/01/2021~~22/01/2021~~14 12
8 1879927 23/01/2021~~05/02/2021~~14 12
9 1964185 09/02/2021~~22/02/2021~~14 12
10 2053613 03/03/2021~~16/03/2021~~14 12
11 291855 04/06/2021~~17/06/2021~~14 12
12 405563 20/06/2021~~03/07/2021~~14 12
13 634770 24/07/2021~~06/08/2021~~14 12
14 819444 20/08/2021~~02/09/2021~~14 12
15 1030904 18/09/2021~~01/10/2021~~14 12
16 1141463 04/10/2021~~17/10/2021~~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 1388919 JAMUNA BHATRA 28/10/2020~~10/11/2020~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
2 1388918 RAMA BHATRA 28/10/2020~~10/11/2020~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
3 1388917 SOMANATH BHATRA 28/10/2020~~10/11/2020~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
4 1508173 JAMUNA BHATRA 20/11/2020~~03/12/2020~~14 12 IMP OF ROAD FROM BANKULI TO KACHEGUDA (2430002007/RC/10422764)
5 1613236 08/12/2020~~21/12/2020~~14 12 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)
6 1701790 22/12/2020~~04/01/2021~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
7 1796042 09/01/2021~~22/01/2021~~14 12 IMP OF ROAD FROM BANKULI TO KACHEGUDA (2430002007/RC/10422764)
8 1879927 23/01/2021~~05/02/2021~~14 12 const of road from randhanguda to purliguda (2430002007/RC/10416871)
9 1964185 09/02/2021~~22/02/2021~~14 12 Farm pond of Sukalal harijan (2430/IF/10572929)
10 2053613 03/03/2021~~16/03/2021~~14 12 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)
11 291855 04/06/2021~~17/06/2021~~14 12 Const of incompleted road from sinaguda to bijan (2430002007/RC/10416869)
12 405563 20/06/2021~~03/07/2021~~14 12 Const of incompleted road from sinaguda to bijan (2430002007/RC/10416869)
13 634770 24/07/2021~~06/08/2021~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
14 819444 20/08/2021~~02/09/2021~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
15 1030904 18/09/2021~~01/10/2021~~14 12 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)
16 1141463 04/10/2021~~17/10/2021~~14 12 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)

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 JAMUNA BHATRA 29/10/2020 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683) 30205 2484 0
2 JAMUNA BHATRA 20/11/2020 12 IMP OF ROAD FROM BANKULI TO KACHEGUDA (2430002007/RC/10422764) 32816 2484 0
3 JAMUNA BHATRA 08/12/2020 10 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752) 35841 2070 0
4 JAMUNA BHATRA 22/12/2020 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683) 37543 2484 0
5 JAMUNA BHATRA 09/01/2021 12 IMP OF ROAD FROM BANKULI TO KACHEGUDA (2430002007/RC/10422764) 39325 2484 0
6 JAMUNA BHATRA 23/01/2021 12 const of road from randhanguda to purliguda (2430002007/RC/10416871) 41221 2484 0
7 JAMUNA BHATRA 09/02/2021 7 Farm pond of Sukalal harijan (2430/IF/10572929) 43077 1449 0
8 JAMUNA BHATRA 16/02/2021 7 Farm pond of Sukalal harijan (2430/IF/10572929) 43085 1449 0
9 JAMUNA BHATRA 03/03/2021 12 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038) 44535 2484 0
Sub Total FY 2021 96 19872 0
10 JAMUNA BHATRA 04/06/2021 12 Const of incompleted road from sinaguda to bijan (2430002007/RC/10416869) 7007 2580 0
11 JAMUNA BHATRA 20/06/2021 12 Const of incompleted road from sinaguda to bijan (2430002007/RC/10416869) 9240 2580 0
12 JAMUNA BHATRA 24/07/2021 13 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683) 13438 2795 0
13 JAMUNA BHATRA 21/08/2021 6 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683) 16755 1290 0
14 JAMUNA BHATRA 28/08/2021 6 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683) 16769 1290 0
15 JAMUNA BHATRA 18/09/2021 14 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800) 21023 3010 0
16 JAMUNA BHATRA 04/10/2021 14 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800) 23031 3010 0
Sub Total FY 2122 77 16555 0