Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-013-003/330455 Family Id: 330455
Name of Head of Household: PUNU BHATRA
Name of Father/Husband: DAMU BHATRA
Category: ST
Date of Registration: 7/20/2021
Address:
Villages:
Panchayat: MOKIA
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 330455
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNU BHATRA Male 26 Union 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 609918 PUNU BHATRA 21/07/2021~~27/07/2021~~7 6
2 831303 23/08/2021~~05/09/2021~~14 12
3 961584 09/09/2021~~29/09/2021~~21 18
4 1148831 05/10/2021~~11/10/2021~~7 6
5 1235915 19/10/2021~~01/11/2021~~14 12
6 1393390 17/11/2021~~07/12/2021~~21 18
7 1526447 12/12/2021~~18/12/2021~~7 6
8 1719904 29/01/2022~~04/02/2022~~7 6
9 1749824 06/02/2022~~12/02/2022~~7 6
10 1772629 13/02/2022~~19/02/2022~~7 6
11 1903567 19/03/2022~~21/03/2022~~3 3
12 34209 06/04/2022~~19/04/2022~~14 12
13 111611 21/04/2022~~11/05/2022~~21 18
14 230352 13/05/2022~~19/05/2022~~7 6
15 262436 20/05/2022~~26/05/2022~~7 6
16 304878 29/05/2022~~04/06/2022~~7 6
17 350681 07/06/2022~~27/06/2022~~21 18
18 491019 29/06/2022~~19/07/2022~~21 18
19 593572 21/07/2022~~30/07/2022~~10 9
20 709164 22/08/2022~~28/08/2022~~7 6
21 754298 02/09/2022~~15/09/2022~~14 12
22 803172 16/09/2022~~29/09/2022~~14 12
23 858347 03/10/2022~~23/10/2022~~21 18
24 924899 26/10/2022~~01/11/2022~~7 6
25 979802 09/11/2022~~10/11/2022~~2 2
26 4739 01/04/2023~~07/04/2023~~7 6
27 32351 09/04/2023~~15/04/2023~~7 6
28 66504 17/04/2023~~30/04/2023~~14 12
29 815269 17/11/2023~~30/11/2023~~14 12
30 867399 02/12/2023~~08/12/2023~~7 6
31 940955 28/12/2023~~10/01/2024~~14 12
32 1048349 25/02/2024~~02/03/2024~~7 7
33 111500 23/05/2024~~29/05/2024~~7 7
34 138520 01/06/2024~~07/06/2024~~7 7
35 154916 08/06/2024~~14/06/2024~~7 7
36 173564 17/06/2024~~23/06/2024~~7 7
37 195733 26/06/2024~~02/07/2024~~7 7

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 609918 PUNU BHATRA 21/07/2021~~27/07/2021~~7 6 STONE PITCHING AT DONGRIGUDA BANDHA (2430007/WH/10374474)
2 831303 23/08/2021~~05/09/2021~~14 12 CONST OF ROAD FROM NUAGUDA TO DENGAGUDA(MP-583) (2430007/RC/10454439)
3 961584 09/09/2021~~29/09/2021~~21 18 CONST OF ROAD FROM NUA SILAKGUDA TO KACHIAGUDA(MP-583) (2430007/RC/10454440)
4 1148831 05/10/2021~~11/10/2021~~7 6 CONST OF ROAD FROM NUAGUDA TO DENGAGUDA(MP-583) (2430007/RC/10454439)
5 1235915 19/10/2021~~01/11/2021~~14 12 CONST OF ROAD FROM NUAGUDA TO DENGAGUDA(MP-583) (2430007/RC/10454439)
6 1393390 17/11/2021~~07/12/2021~~21 18 CONST OF TRENCH AT BAMUNI JUNGLE (2430007/DP/10503069)
7 1526447 12/12/2021~~18/12/2021~~7 6 LAND DEVELOPMENT OF CHAITAN BISSOI (2430007013/IF/10489416)
8 1719904 29/01/2022~~04/02/2022~~7 6 2nd yr Cashew Plantation at Kantamal (2430/DP/10464376)
9 1749824 06/02/2022~~12/02/2022~~7 6 1st yr Grafted Cashew Plantation at Kaliaguda 1 (2430/DP/10465314)
10 1772629 13/02/2022~~19/02/2022~~7 6 3rd yr Cashew Plantation at Khidingaguga 1 (2430/DP/10464469)
11 1903567 19/03/2022~~21/03/2022~~3 3 CONST OF CHECK DAM AT DONGRIGUDA NALLAH(AAP-21-22) (2430007/WC/10493956)
12 34209 06/04/2022~~19/04/2022~~14 12 CONST OF CHECK DAM AT DONGRIGUDA NALLAH(AAP-21-22) (2430007/WC/10493956)
13 111611 21/04/2022~~11/05/2022~~21 18 CONST OF TRENCH AT BASINI JUNGLE(MLA-114) (2430007013/DP/10530916)
14 230352 13/05/2022~~19/05/2022~~7 6 CONST OF TRENCH AT BASINI JUNGLE(MLA-114) (2430007013/DP/10530916)
15 262436 20/05/2022~~26/05/2022~~7 6 CONST OF TRENCH AT BASINI JUNGLE(MLA-114) (2430007013/DP/10530916)
16 304878 29/05/2022~~04/06/2022~~7 6 CONST OF TRENCH AT BASINI JUNGLE(MLA-114) (2430007013/DP/10530916)
17 350681 07/06/2022~~27/06/2022~~21 18 Amrit Sarovar at Mokia under Mokia GP (2430007/WC/10555778)
18 491019 29/06/2022~~19/07/2022~~21 18 Amrit Sarovar at Mokia under Mokia GP (2430007/WC/10555778)
19 593572 21/07/2022~~30/07/2022~~10 9 CONST OF TRENCH AT DONGRIGUDA PAHADA(MLA-114) (2430007013/DP/10530917)
20 709164 22/08/2022~~28/08/2022~~7 6 CONST OF TRENCH AT MOKIA DONGRI(MLA-114) (2430007013/DP/10530877)
21 754298 02/09/2022~~15/09/2022~~14 12 CONST OF TRENCH AT MOKIA DONGRI(MLA-114) (2430007013/DP/10530877)
22 803172 16/09/2022~~29/09/2022~~14 12 CONST OF TRENCH AT MOKIA DONGRI(MLA-114) (2430007013/DP/10530877)
23 858347 03/10/2022~~23/10/2022~~21 18 CONST OF EARTHEN TRENCH AT RAJENDRA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571170)
24 924899 26/10/2022~~01/11/2022~~7 6 CONST OF EARTHEN TRENCH AT KANTA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571165)
25 979802 09/11/2022~~10/11/2022~~2 2 CONST OF EARTHEN TRENCH AT KANTA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571165)
26 4739 01/04/2023~~07/04/2023~~7 6 Const of Boundary Wall at Mokia Sasirekha High School, under 5T Rich-2 (2430007/AV/10502713)
27 32351 09/04/2023~~15/04/2023~~7 6 CONST OF EARTHEN TRENCH AT BALI PUJARI CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10570676)
28 66504 17/04/2023~~30/04/2023~~14 12 CONST OF EARTHEN TRENCH AT BALI PUJARI CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10570676)
29 815269 17/11/2023~~30/11/2023~~14 12 Amrit Sarovar at Mokia under Mokia GP,Phase-3 (2430007/WC/10825125)
30 867399 02/12/2023~~08/12/2023~~7 6 Amrit Sarovar at Mokia under Mokia GP,Phase-3 (2430007/WC/10825125)
31 940955 28/12/2023~~10/01/2024~~14 12 CONST OF CHECK DAM AT SIKDAGUDA LOCAL NALLAH(AAP-21-22) (2430007013/WC/10549249)
32 1048349 25/02/2024~~02/03/2024~~7 7 CONST OF ROAD FROM DONGRIGUDA TO GUCHAGUDA(AAP-23-24) (2430007013/RC/10587232)
33 111500 23/05/2024~~29/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027737 (2430007013/IF/IAY/2843422)
34 138520 01/06/2024~~07/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154325454 (2430007013/IF/IAY/3113628)
35 154916 08/06/2024~~14/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027741 (2430007013/IF/IAY/2843425)
36 173564 17/06/2024~~23/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027742 (2430007013/IF/IAY/3192162)
37 195733 26/06/2024~~02/07/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027740 (2430007013/IF/IAY/2843424)

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 PUNU BHATRA 21/07/2021 7 STONE PITCHING AT DONGRIGUDA BANDHA (2430007/WH/10374474) 14112 1505 0
2 PUNU BHATRA 23/08/2021 7 CONST OF ROAD FROM NUAGUDA TO DENGAGUDA(MP-583) (2430007/RC/10454439) 19307 1505 0
3 PUNU BHATRA 30/08/2021 7 CONST OF ROAD FROM NUAGUDA TO DENGAGUDA(MP-583) (2430007/RC/10454439) 19313 1505 0
4 PUNU BHATRA 09/09/2021 7 CONST OF ROAD FROM NUA SILAKGUDA TO KACHIAGUDA(MP-583) (2430007/RC/10454440) 22501 1505 0
5 PUNU BHATRA 05/10/2021 7 CONST OF ROAD FROM NUAGUDA TO DENGAGUDA(MP-583) (2430007/RC/10454439) 26939 1505 0
6 PUNU BHATRA 19/10/2021 7 CONST OF ROAD FROM NUAGUDA TO DENGAGUDA(MP-583) (2430007/RC/10454439) 28853 1505 0
7 PUNU BHATRA 26/10/2021 7 CONST OF ROAD FROM NUAGUDA TO DENGAGUDA(MP-583) (2430007/RC/10454439) 28860 1505 0
8 PUNU BHATRA 17/11/2021 7 CONST OF TRENCH AT BAMUNI JUNGLE (2430007/DP/10503069) 33050 1505 0
9 PUNU BHATRA 24/11/2021 7 CONST OF TRENCH AT BAMUNI JUNGLE (2430007/DP/10503069) 34431 1505 0
10 PUNU BHATRA 01/12/2021 7 CONST OF TRENCH AT BAMUNI JUNGLE (2430007/DP/10503069) 34438 1505 0
11 PUNU BHATRA 12/12/2021 7 LAND DEVELOPMENT OF CHAITAN BISSOI (2430007013/IF/10489416) 39632 1505 0
12 PUNU BHATRA 30/01/2022 6 2nd yr Cashew Plantation at Kantamal (2430/DP/10464376) 50706 1290 0
13 PUNU BHATRA 06/02/2022 6 1st yr Grafted Cashew Plantation at Kaliaguda 1 (2430/DP/10465314) 51726 1290 0
14 PUNU BHATRA 12/02/2022 6 3rd yr Cashew Plantation at Khidingaguga 1 (2430/DP/10464469) 52752 1290 0
15 PUNU BHATRA 19/03/2022 3 CONST OF CHECK DAM AT DONGRIGUDA NALLAH(AAP-21-22) (2430007/WC/10493956) 56730 645 0
Sub Total FY 2122 98 21070 0
16 PUNU BHATRA 06/04/2022 7 CONST OF CHECK DAM AT DONGRIGUDA NALLAH(AAP-21-22) (2430007/WC/10493956) 915 1554 0
17 PUNU BHATRA 13/04/2022 7 CONST OF CHECK DAM AT DONGRIGUDA NALLAH(AAP-21-22) (2430007/WC/10493956) 921 1554 0
18 PUNU BHATRA 21/04/2022 7 CONST OF TRENCH AT BASINI JUNGLE(MLA-114) (2430007013/DP/10530916) 3227 1554 0
19 PUNU BHATRA 28/04/2022 7 CONST OF TRENCH AT BASINI JUNGLE(MLA-114) (2430007013/DP/10530916) 3234 1554 0
20 PUNU BHATRA 05/05/2022 7 CONST OF TRENCH AT BASINI JUNGLE(MLA-114) (2430007013/DP/10530916) 3241 1554 0
21 PUNU BHATRA 20/05/2022 7 CONST OF TRENCH AT BASINI JUNGLE(MLA-114) (2430007013/DP/10530916) 6635 1554 0
22 PUNU BHATRA 29/05/2022 7 CONST OF TRENCH AT BASINI JUNGLE(MLA-114) (2430007013/DP/10530916) 7725 1554 0
23 PUNU BHATRA 07/06/2022 7 Amrit Sarovar at Mokia under Mokia GP (2430007/WC/10555778) 8488 1554 0
24 PUNU BHATRA 14/06/2022 7 Amrit Sarovar at Mokia under Mokia GP (2430007/WC/10555778) 8498 1554 0
25 PUNU BHATRA 21/06/2022 7 Amrit Sarovar at Mokia under Mokia GP (2430007/WC/10555778) 8508 1554 0
26 PUNU BHATRA 29/06/2022 7 Amrit Sarovar at Mokia under Mokia GP (2430007/WC/10555778) 11569 1554 0
27 PUNU BHATRA 06/07/2022 7 Amrit Sarovar at Mokia under Mokia GP (2430007/WC/10555778) 11577 1554 0
28 PUNU BHATRA 13/07/2022 7 Amrit Sarovar at Mokia under Mokia GP (2430007/WC/10555778) 11585 1554 0
29 PUNU BHATRA 21/07/2022 7 CONST OF TRENCH AT DONGRIGUDA PAHADA(MLA-114) (2430007013/DP/10530917) 14499 1554 0
30 PUNU BHATRA 28/07/2022 2 CONST OF TRENCH AT DONGRIGUDA PAHADA(MLA-114) (2430007013/DP/10530917) 14495 444 0
31 PUNU BHATRA 02/09/2022 7 CONST OF TRENCH AT MOKIA DONGRI(MLA-114) (2430007013/DP/10530877) 18641 1554 0
32 PUNU BHATRA 09/09/2022 7 CONST OF TRENCH AT MOKIA DONGRI(MLA-114) (2430007013/DP/10530877) 18647 1554 0
33 PUNU BHATRA 16/09/2022 5 CONST OF TRENCH AT MOKIA DONGRI(MLA-114) (2430007013/DP/10530877) 19988 1110 0
34 PUNU BHATRA 23/09/2022 4 CONST OF TRENCH AT MOKIA DONGRI(MLA-114) (2430007013/DP/10530877) 19993 888 0
35 PUNU BHATRA 03/10/2022 6 CONST OF EARTHEN TRENCH AT RAJENDRA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571170) 21878 1332 0
36 PUNU BHATRA 10/10/2022 5 CONST OF EARTHEN TRENCH AT RAJENDRA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571170) 21884 1110 0
37 PUNU BHATRA 17/10/2022 7 CONST OF EARTHEN TRENCH AT RAJENDRA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571170) 21890 1554 0
38 PUNU BHATRA 26/10/2022 7 CONST OF EARTHEN TRENCH AT KANTA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571165) 24833 1554 0
39 PUNU BHATRA 09/11/2022 1 CONST OF EARTHEN TRENCH AT KANTA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571165) 26608 222 0
Sub Total FY 2223 149 33078 0
40 PUNU BHATRA 01/04/2023 6 Const of Boundary Wall at Mokia Sasirekha High School, under 5T Rich-2 (2430007/AV/10502713) 228 1422 0
41 PUNU BHATRA 09/04/2023 7 CONST OF EARTHEN TRENCH AT BALI PUJARI CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10570676) 1150 1659 0
42 PUNU BHATRA 17/04/2023 7 CONST OF EARTHEN TRENCH AT BALI PUJARI CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10570676) 1951 1659 0
43 PUNU BHATRA 24/04/2023 7 CONST OF EARTHEN TRENCH AT BALI PUJARI CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10570676) 1955 1659 0
44 PUNU BHATRA 17/11/2023 7 Amrit Sarovar at Mokia under Mokia GP,Phase-3 (2430007/WC/10825125) 27991 2464 0
45 PUNU BHATRA 24/11/2023 7 Amrit Sarovar at Mokia under Mokia GP,Phase-3 (2430007/WC/10825125) 27997 2464 0
46 PUNU BHATRA 02/12/2023 7 Amrit Sarovar at Mokia under Mokia GP,Phase-3 (2430007/WC/10825125) 29717 2464 0
Sub Total FY 2324 48 13791 0
47 PUNU BHATRA 23/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027737 (2430007013/IF/IAY/2843422) 3413 2464 0
48 PUNU BHATRA 17/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027742 (2430007013/IF/IAY/3192162) 5082 2464 0
Sub Total FY 2425 14 4928 0