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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-008-001/5277 Family Id: 5277
Name of Head of Household: BALARAM BHATRA
Name of Father/Husband: GHASIRAM BHATRA
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: CHOTAHANDI
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 5277
Epic No.: LXY2429520
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TILOTAMA BHATRA Female 31
2 BALARAM BHATRA Male 33 India Post Payments Bank
3 TABHA BHATRA Female 30 India Post Payments 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 212425 BALARAM BHATRA 10/05/2022~~23/05/2022~~14 12
2 212426 TABHA BHATRA 10/05/2022~~23/05/2022~~14 12
3 302087 BALARAM BHATRA 28/05/2022~~10/06/2022~~14 12
4 302088 TABHA BHATRA 28/05/2022~~10/06/2022~~14 12
5 561030 BALARAM BHATRA 12/07/2022~~25/07/2022~~14 12
6 561031 TABHA BHATRA 12/07/2022~~25/07/2022~~14 12
7 607809 BALARAM BHATRA 26/07/2022~~08/08/2022~~14 12
8 607810 TABHA BHATRA 26/07/2022~~08/08/2022~~14 12
9 823907 BALARAM BHATRA 21/09/2022~~27/09/2022~~7 6
10 823908 TABHA BHATRA 21/09/2022~~27/09/2022~~7 6
11 843165 28/09/2022~~01/10/2022~~4 4
12 877152 04/12/2023~~31/12/2023~~28 24

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 212425 BALARAM BHATRA 10/05/2022~~23/05/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
2 212426 TABHA BHATRA 10/05/2022~~23/05/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
3 302087 BALARAM BHATRA 28/05/2022~~10/06/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
4 302088 TABHA BHATRA 28/05/2022~~10/06/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
5 561030 BALARAM BHATRA 12/07/2022~~25/07/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
6 561031 TABHA BHATRA 12/07/2022~~25/07/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
7 607809 BALARAM BHATRA 26/07/2022~~08/08/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
8 607810 TABHA BHATRA 26/07/2022~~08/08/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
9 823907 BALARAM BHATRA 21/09/2022~~27/09/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
10 823908 TABHA BHATRA 21/09/2022~~27/09/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
11 843165 28/09/2022~~01/10/2022~~4 4 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
12 877152 04/12/2023~~31/12/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361205 (2430005008/IF/IAY/3096693)

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 BALARAM BHATRA 11/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1957 1554 0
2 TABHA BHATRA 11/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1957 1554 0
3 BALARAM BHATRA 28/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 2580 1554 0
4 TABHA BHATRA 28/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 2580 1554 0
5 BALARAM BHATRA 12/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5100 1554 0
6 TABHA BHATRA 12/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5100 1554 0
7 BALARAM BHATRA 19/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5238 1554 0
8 TABHA BHATRA 19/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5238 1554 0
9 BALARAM BHATRA 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5419 1554 0
10 TABHA BHATRA 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5419 1554 0
11 BALARAM BHATRA 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5424 1554 0
12 TABHA BHATRA 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5424 1554 0
13 BALARAM BHATRA 21/09/2022 5 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7599 1110 0
14 TABHA BHATRA 21/09/2022 5 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7599 1110 0
15 TABHA BHATRA 28/09/2022 3 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7790 666 0
Sub Total FY 2223 97 21534 0
16 TABHA BHATRA 04/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361205 (2430005008/IF/IAY/3096693) 14998 1659 0
17 TABHA BHATRA 11/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361205 (2430005008/IF/IAY/3096693) 14999 1659 0
18 TABHA BHATRA 18/12/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361205 (2430005008/IF/IAY/3096693) 15657 1422 0
Sub Total FY 2324 20 4740 0