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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-002-002/25843 Family Id: 25843
Name of Head of Household: HEMA BHATARA
Name of Father/Husband: MUKESH
Category: ST
Date of Registration: 5/2/2023
Address:
Villages:
Panchayat: ANCHALAGUMA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 25843
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HEMA BHATARA Female 23 AXIS 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 681848 HEMA BHATARA 26/09/2023~~09/10/2023~~14 12
2 726805 13/10/2023~~26/10/2023~~14 12
3 755859 28/10/2023~~10/11/2023~~14 12
4 800131 12/11/2023~~25/11/2023~~14 12
5 847873 27/11/2023~~10/12/2023~~14 12
6 919981 19/12/2023~~01/01/2024~~14 12
7 992439 24/01/2024~~06/02/2024~~14 12
8 1064555 05/03/2024~~11/03/2024~~7 7
9 1077327 12/03/2024~~25/03/2024~~14 14
10 62554 27/04/2024~~10/05/2024~~14 12
11 84173 12/05/2024~~25/05/2024~~14 12
12 113174 26/05/2024~~08/06/2024~~14 12
13 152495 09/06/2024~~22/06/2024~~14 12
14 185603 23/06/2024~~06/07/2024~~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 681848 HEMA BHATARA 26/09/2023~~09/10/2023~~14 12 Cashiew Plantation of Balaram Majhi and 7 others (2430/DP/10854856)
2 726805 13/10/2023~~26/10/2023~~14 12 Lemongrass of Laiban Bhatra and 4 others (2430/DP/10855425)
3 755859 28/10/2023~~10/11/2023~~14 12 Lemongrass of Murali Nayak and 4 others (2430/DP/10855391)
4 800131 12/11/2023~~25/11/2023~~14 12 Lemongrass of Lingaraj Majhi and 7 others (2430/DP/10855393)
5 847873 27/11/2023~~10/12/2023~~14 12 Lemongrass of Khagapati Bhatra and 5 others (2430/DP/10855395)
6 919981 19/12/2023~~01/01/2024~~14 12 Casiew plantation of Keshab Pujari and 4 others (2430/DP/10854858)
7 992439 24/01/2024~~06/02/2024~~14 12 Lemongrass of Murali Nayak and 4 others (2430/DP/10855391)
8 1064555 05/03/2024~~11/03/2024~~7 7 IMPROVEMENT OF ROAD FROM HIRMIMUNDA TO INDRA COLONY(AAP-2021-22 SL.NO-13) (2430010/RC/10581974)
9 1077327 12/03/2024~~25/03/2024~~14 14 IMPROVEMENT OF ROAD FROM HIRMIMUNDA TO INDRA COLONY(AAP-2021-22 SL.NO-13) (2430010/RC/10581974)
10 62554 27/04/2024~~10/05/2024~~14 12 Cashiew Planation of Umeswar Nayak and 6 others (2430/DP/10854855)
11 84173 12/05/2024~~25/05/2024~~14 12 Cashiew Planation of Umeswar Nayak and 6 others (2430/DP/10854855)
12 113174 26/05/2024~~08/06/2024~~14 12 Lemongrass of Upendra Amanatya and 5 others (2430/DP/10855392)
13 152495 09/06/2024~~22/06/2024~~14 12 3rd year maintainace Cashiew Plantation of Budu Bhatra and 22 others (2430/DP/10854721)
14 185603 23/06/2024~~06/07/2024~~14 12 3rd year maintainace Cashiew Planation of Sanu Majhi and 12 others (2430/DP/10854723)

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 HEMA BHATARA 26/09/2023 9 Cashiew Plantation of Balaram Majhi and 7 others (2430/DP/10854856) 9785 2133 0
2 HEMA BHATARA 13/10/2023 12 Lemongrass of Laiban Bhatra and 4 others (2430/DP/10855425) 10988 2844 0
3 HEMA BHATARA 28/10/2023 12 Lemongrass of Murali Nayak and 4 others (2430/DP/10855391) 11523 2844 0
4 HEMA BHATARA 12/11/2023 12 Lemongrass of Lingaraj Majhi and 7 others (2430/DP/10855393) 12536 2844 0
5 HEMA BHATARA 19/03/2024 6 IMPROVEMENT OF ROAD FROM HIRMIMUNDA TO INDRA COLONY(AAP-2021-22 SL.NO-13) (2430010/RC/10581974) 17095 1422 0
Sub Total FY 2324 51 12087 0
6 HEMA BHATARA 27/04/2024 14 Cashiew Planation of Umeswar Nayak and 6 others (2430/DP/10854855) 1355 3556 0
7 HEMA BHATARA 26/05/2024 11 Lemongrass of Upendra Amanatya and 5 others (2430/DP/10855392) 2761 2794 0
8 HEMA BHATARA 09/06/2024 13 3rd year maintainace Cashiew Plantation of Budu Bhatra and 22 others (2430/DP/10854721) 3336 3302 0
Sub Total FY 2425 38 9652 0