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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-003-003/2384 Family Id: 2384
Name of Head of Household: MADHAVA BHATRA
Name of Father/Husband: JOGI BHATRA
Category: ST
Date of Registration: 5/12/2006
Address:
Villages:
Panchayat: DENGAGUDA
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 2384
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADHABA BHATRA Male 73
2 TILAY BHATRA Female 63
3 SAHADEV BHATRA Male 33 State Bank of India
4 MANDAL DEI BHATRA Female 31 State Bank of India
5 MANGALDEI BHATRA Female 45 State Bank of India
6 LAMUDHAR BHATRA Male 22 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 171004 SAHADEV BHATRA 08/06/2019~~14/06/2019~~7 6
2 198958 19/06/2019~~25/06/2019~~7 6
3 210159 26/06/2019~~02/07/2019~~7 6
4 676429 MANDAL DEI BHATRA 17/03/2020~~23/03/2020~~7 6
5 676428 SAHADEV BHATRA 17/03/2020~~23/03/2020~~7 6
6 759010 MANDAL DEI BHATRA 08/08/2020~~21/08/2020~~14 12
7 759007 SAHADEV BHATRA 08/08/2020~~21/08/2020~~14 12
8 880000 MANDAL DEI BHATRA 24/08/2020~~06/09/2020~~14 12
9 879999 SAHADEV BHATRA 24/08/2020~~06/09/2020~~14 12
10 986689 MANDAL DEI BHATRA 07/09/2020~~20/09/2020~~14 12
11 986671 SAHADEV BHATRA 07/09/2020~~20/09/2020~~14 12
12 1146291 MANDAL DEI BHATRA 25/09/2020~~08/10/2020~~14 12
13 1146285 SAHADEV BHATRA 25/09/2020~~08/10/2020~~14 12
14 1357900 MADHABA BHATRA 24/10/2020~~06/11/2020~~14 12
15 1357903 MANDAL DEI BHATRA 24/10/2020~~06/11/2020~~14 12
16 1357901 SAHADEV BHATRA 24/10/2020~~06/11/2020~~14 12
17 1664102 MANDAL DEI BHATRA 15/12/2020~~21/12/2020~~7 6
18 1664101 SAHADEV BHATRA 15/12/2020~~21/12/2020~~7 6
19 1700051 MANDAL DEI BHATRA 22/12/2020~~28/12/2020~~7 6
20 1700049 SAHADEV BHATRA 22/12/2020~~28/12/2020~~7 6
21 1700048 TILAY BHATRA 22/12/2020~~28/12/2020~~7 6
22 1762180 MANDAL DEI BHATRA 04/01/2021~~10/01/2021~~7 6
23 1762179 SAHADEV BHATRA 04/01/2021~~10/01/2021~~7 6

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 171004 SAHADEV BHATRA 08/06/2019~~14/06/2019~~7 6 MULTI PURPOSE FARM POND OF BHAGABAN GOUDA (2430007002/WC/1364000)
2 198958 19/06/2019~~25/06/2019~~7 6 MULTI PURPOSE FARM POND OF BHAGABAN GOUDA (2430007002/WC/1364000)
3 210159 26/06/2019~~02/07/2019~~7 6 MULTI PURPOSE FARM POND OF BHAGABAN GOUDA (2430007002/WC/1364000)
4 676429 MANDAL DEI BHATRA 17/03/2020~~23/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694638 (2430007003/IF/IAY/1818304)
5 676428 SAHADEV BHATRA 17/03/2020~~23/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4697399 (2430007003/IF/IAY/1643892)
6 759010 MANDAL DEI BHATRA 08/08/2020~~21/08/2020~~14 12 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269)
7 759007 SAHADEV BHATRA 08/08/2020~~21/08/2020~~14 12 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269)
8 880000 MANDAL DEI BHATRA 24/08/2020~~06/09/2020~~14 12 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269)
9 879999 SAHADEV BHATRA 24/08/2020~~06/09/2020~~14 12 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269)
10 986689 MANDAL DEI BHATRA 07/09/2020~~20/09/2020~~14 12 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269)
11 986671 SAHADEV BHATRA 07/09/2020~~20/09/2020~~14 12 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269)
12 1146291 MANDAL DEI BHATRA 25/09/2020~~08/10/2020~~14 12 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269)
13 1146285 SAHADEV BHATRA 25/09/2020~~08/10/2020~~14 12 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269)
14 1357900 MADHABA BHATRA 24/10/2020~~06/11/2020~~14 12 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269)
15 1357903 MANDAL DEI BHATRA 24/10/2020~~06/11/2020~~14 12 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269)
16 1357901 SAHADEV BHATRA 24/10/2020~~06/11/2020~~14 12 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269)
17 1664102 MANDAL DEI BHATRA 15/12/2020~~21/12/2020~~7 6 CONST OF DRAIN FROM DENGAGUDA BUS STAND TO MAJHI SAHI (2430007003/FP/10393394)
18 1664101 SAHADEV BHATRA 15/12/2020~~21/12/2020~~7 6 CONST OF DRAIN FROM DENGAGUDA BUS STAND TO MAJHI SAHI (2430007003/FP/10393394)
19 1700051 MANDAL DEI BHATRA 22/12/2020~~28/12/2020~~7 6 CONST OF DRAIN FROM DENGAGUDA BUS STAND TO MAJHI SAHI (2430007003/FP/10393394)
20 1700049 SAHADEV BHATRA 22/12/2020~~28/12/2020~~7 6 CONST OF DRAIN FROM DENGAGUDA BUS STAND TO MAJHI SAHI (2430007003/FP/10393394)
21 1700048 TILAY BHATRA 22/12/2020~~28/12/2020~~7 6 CONST OF DRAIN FROM DENGAGUDA BUS STAND TO MAJHI SAHI (2430007003/FP/10393394)
22 1762180 MANDAL DEI BHATRA 04/01/2021~~10/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737088 (2430007003/IF/IAY/2123320)
23 1762179 SAHADEV BHATRA 04/01/2021~~10/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737088 (2430007003/IF/IAY/2123320)

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 SAHADEV BHATRA 08/06/2019 7 MULTI PURPOSE FARM POND OF BHAGABAN GOUDA (2430007002/WC/1364000) 4436 1316 0
2 SAHADEV BHATRA 19/06/2019 7 MULTI PURPOSE FARM POND OF BHAGABAN GOUDA (2430007002/WC/1364000) 5147 1316 0
3 SAHADEV BHATRA 26/06/2019 6 MULTI PURPOSE FARM POND OF BHAGABAN GOUDA (2430007002/WC/1364000) 5346 1128 0
4 MANDAL DEI BHATRA 17/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694638 (2430007003/IF/IAY/1818304) 35518 1316 0
5 SAHADEV BHATRA 17/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4697399 (2430007003/IF/IAY/1643892) 35517 1316 0
Sub Total FY 1920 34 6392 0
6 MANDAL DEI BHATRA 31/08/2020 6 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269) 26678 1242 0
7 SAHADEV BHATRA 31/08/2020 6 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269) 26677 1242 0
8 MANDAL DEI BHATRA 07/09/2020 6 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269) 29483 1242 0
9 SAHADEV BHATRA 07/09/2020 6 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269) 29483 1242 0
10 MANDAL DEI BHATRA 14/09/2020 6 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269) 29489 1242 0
11 SAHADEV BHATRA 14/09/2020 6 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269) 29489 1242 0
12 MANDAL DEI BHATRA 25/09/2020 6 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269) 33567 1242 0
13 SAHADEV BHATRA 25/09/2020 6 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269) 33567 1242 0
14 MANDAL DEI BHATRA 31/10/2020 6 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269) 41075 1242 0
15 SAHADEV BHATRA 31/10/2020 6 IMP OF ROAD FROM RD ROAD TO DENGAGUDA HARIJAN SAHI (2430007003/RC/10423269) 41075 1242 0
16 MANDAL DEI BHATRA 15/12/2020 6 CONST OF DRAIN FROM DENGAGUDA BUS STAND TO MAJHI SAHI (2430007003/FP/10393394) 50974 1242 0
17 SAHADEV BHATRA 15/12/2020 6 CONST OF DRAIN FROM DENGAGUDA BUS STAND TO MAJHI SAHI (2430007003/FP/10393394) 50973 1242 0
18 MANDAL DEI BHATRA 22/12/2020 6 CONST OF DRAIN FROM DENGAGUDA BUS STAND TO MAJHI SAHI (2430007003/FP/10393394) 52200 1242 0
19 SAHADEV BHATRA 22/12/2020 6 CONST OF DRAIN FROM DENGAGUDA BUS STAND TO MAJHI SAHI (2430007003/FP/10393394) 52200 1242 0
20 MANDAL DEI BHATRA 04/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737088 (2430007003/IF/IAY/2123320) 53627 1449 0
21 SAHADEV BHATRA 04/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737088 (2430007003/IF/IAY/2123320) 53627 1449 0
Sub Total FY 2021 98 20286 0