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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-009-006-002/30509 Family Id: 30509
Name of Head of Household: RAIDHAR BHATRA
Name of Father/Husband: DASARU BHATRA
Category: ST
Date of Registration: 5/22/2016
Address:
Villages:
Panchayat: BENORA
Block: UMERKOTE
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 30509
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAIDHAR BHATRA Male 21 Bank of Baroda
2 DASARU BHATRA Male 46 Bank of Baroda
3 PARO BHATRA Female 43 Bank of Baroda
4 SULMA BHATRA Female 23 Bank of Baroda


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 95960 SULMA BHATRA 14/05/2019~~27/05/2019~~14 12
2 178933 RAIDHAR BHATRA 27/05/2020~~02/06/2020~~7 6
3 178934 SULMA BHATRA 27/05/2020~~02/06/2020~~7 6
4 225157 RAIDHAR BHATRA 03/06/2020~~09/06/2020~~7 6
5 225158 SULMA BHATRA 03/06/2020~~09/06/2020~~7 6
6 385855 RAIDHAR BHATRA 11/06/2022~~01/07/2022~~21 18
7 385865 SULMA BHATRA 11/06/2022~~01/07/2022~~21 18
8 1340390 RAIDHAR BHATRA 13/02/2023~~13/02/2023~~1 1
9 1373083 28/02/2023~~28/02/2023~~1 1
10 1412785 16/03/2023~~16/03/2023~~1 1
11 88013 20/04/2023~~20/04/2023~~1 1

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 95960 SULMA BHATRA 14/05/2019~~27/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713374 (2430009006/IF/IAY/1462619)
2 178933 RAIDHAR BHATRA 27/05/2020~~02/06/2020~~7 6 LAND DEV OF SRI BALIRAM JANI S/O ARJUNA (2430009006/LD/10403521)
3 178934 SULMA BHATRA 27/05/2020~~02/06/2020~~7 6 LAND DEV OF SRI BALIRAM JANI S/O ARJUNA (2430009006/LD/10403521)
4 225157 RAIDHAR BHATRA 03/06/2020~~09/06/2020~~7 6 LAND DEV OF SRI SAMARU JANI S/O GANDA (2430009006/LD/10403526)
5 225158 SULMA BHATRA 03/06/2020~~09/06/2020~~7 6 LAND DEV OF SRI SAMARU JANI S/O GANDA (2430009006/LD/10403526)
6 385855 RAIDHAR BHATRA 11/06/2022~~01/07/2022~~21 18 RENOVATION OF TANK AT BAGH BAND BENORA (2430009006/WH/10497130)
7 385865 SULMA BHATRA 11/06/2022~~01/07/2022~~21 18 RENOVATION OF TANK AT BAGH BAND BENORA (2430009006/WH/10497130)
8 1340390 RAIDHAR BHATRA 13/02/2023~~13/02/2023~~1 1 EXCAVATION OF TRENCH AT BENORA JANIPARA sl no 8 fy 22-23 (2430009006/WC/10619088)
9 1373083 28/02/2023~~28/02/2023~~1 1 EXCAVATION OF TRENCH AT BENORA JANIPARA sl no 8 fy 22-23 (2430009006/WC/10619088)
10 1412785 16/03/2023~~16/03/2023~~1 1 EXCAVATION OF TRENCH AT BENORA JANIPARA sl no 8 fy 22-23 (2430009006/WC/10619088)
11 88013 20/04/2023~~20/04/2023~~1 1 EXCAVATION OF TRENCH AT BENORA JANIPARA sl no 8 fy 22-23 (2430009006/WC/10619088)

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 SULMA BHATRA 14/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713374 (2430009006/IF/IAY/1462619) 3803 1128 0
Sub Total FY 1920 6 1128 0
2 RAIDHAR BHATRA 27/05/2020 7 LAND DEV OF SRI BALIRAM JANI S/O ARJUNA (2430009006/LD/10403521) 8480 1449 0
3 SULMA BHATRA 27/05/2020 7 LAND DEV OF SRI BALIRAM JANI S/O ARJUNA (2430009006/LD/10403521) 8480 1449 0
4 RAIDHAR BHATRA 03/06/2020 7 LAND DEV OF SRI SAMARU JANI S/O GANDA (2430009006/LD/10403526) 10022 1449 0
5 SULMA BHATRA 03/06/2020 7 LAND DEV OF SRI SAMARU JANI S/O GANDA (2430009006/LD/10403526) 10022 1449 0
Sub Total FY 2021 28 5796 0
6 RAIDHAR BHATRA 18/06/2022 7 RENOVATION OF TANK AT BAGH BAND BENORA (2430009006/WH/10497130) 9566 1554 0
7 SULMA BHATRA 18/06/2022 7 RENOVATION OF TANK AT BAGH BAND BENORA (2430009006/WH/10497130) 9566 1554 0
8 RAIDHAR BHATRA 25/06/2022 7 RENOVATION OF TANK AT BAGH BAND BENORA (2430009006/WH/10497130) 9573 1554 0
9 SULMA BHATRA 25/06/2022 7 RENOVATION OF TANK AT BAGH BAND BENORA (2430009006/WH/10497130) 9573 1554 0
Sub Total FY 2223 28 6216 0