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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-008-001/4747 Family Id: 4747
Name of Head of Household: JALI BHATRA
Name of Father/Husband: ASAMAN BHATRA
Category: ST
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: CHOTAHANDI
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4747
Epic No.: 13091244257
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANADI BHATRA Female 31 Punjab National Bank
2 JALI BHATRA Male 35 Punjab National Bank
3 SADHU BHATRA Male 19 United Bank Of India
4 SUMITRA BHATRA Female 19 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 516404 JALI BHATRA 16/01/2020~~22/01/2020~~7 6
2 516405 SADHU BHATRA 16/01/2020~~22/01/2020~~7 6
3 2013131 JALI BHATRA 21/02/2021~~27/02/2021~~7 6
4 2013130 SANADI BHATRA 21/02/2021~~22/02/2021~~2 2
5 1875548 JALI BHATRA 12/03/2022~~25/03/2022~~14 12
6 1875547 SANADI BHATRA 12/03/2022~~25/03/2022~~14 12
7 1939869 JALI BHATRA 26/03/2022~~30/03/2022~~5 5
8 1939868 SANADI BHATRA 26/03/2022~~30/03/2022~~5 5
9 30457 JALI BHATRA 04/04/2022~~10/04/2022~~7 6
10 30456 SANADI BHATRA 04/04/2022~~10/04/2022~~7 6
11 137446 SUMITRA BHATRA 26/04/2022~~09/05/2022~~14 12
12 211845 10/05/2022~~23/05/2022~~14 12
13 302077 28/05/2022~~10/06/2022~~14 12
14 561019 12/07/2022~~25/07/2022~~14 12
15 607763 26/07/2022~~08/08/2022~~14 12
16 823868 21/09/2022~~27/09/2022~~7 6
17 843148 28/09/2022~~04/10/2022~~7 6
18 1051127 25/11/2022~~08/12/2022~~14 12
19 1106931 09/12/2022~~15/12/2022~~7 6
20 493836 JALI BHATRA 28/07/2023~~10/08/2023~~14 12
21 493835 SANADI BHATRA 28/07/2023~~10/08/2023~~14 12
22 1015827 JALI BHATRA 05/02/2024~~18/02/2024~~14 12
23 1015828 SADHU BHATRA 05/02/2024~~18/02/2024~~14 12
24 1015826 SANADI BHATRA 05/02/2024~~18/02/2024~~14 12
25 1015829 SUMITRA BHATRA 05/02/2024~~18/02/2024~~14 12
26 284638 JALI BHATRA 12/08/2024~~23/08/2024~~12 12
27 284637 SANADI BHATRA 12/08/2024~~23/08/2024~~12 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 516404 JALI BHATRA 16/01/2020~~22/01/2020~~7 6 BPGY OF GORI GOUDA KOMOLOCHAN GOUDA (2430005/IF/10240885)
2 516405 SADHU BHATRA 16/01/2020~~22/01/2020~~7 6 BPGY OF GORI GOUDA KOMOLOCHAN GOUDA (2430005/IF/10240885)
3 2013131 JALI BHATRA 21/02/2021~~27/02/2021~~7 6 CONST OF ROAD FROM MALEKOTE TO DEODARA ROAD (2430005008/RC/10424163)
4 2013130 SANADI BHATRA 21/02/2021~~22/02/2021~~2 2 CONST OF ROAD FROM MALEKOTE TO DEODARA ROAD (2430005008/RC/10424163)
5 1875548 JALI BHATRA 12/03/2022~~25/03/2022~~14 12 Construction of School Gate With Boundarywall at UGHS Chatahandi under 5T school transformation (2430005/AV/10489949)
6 1875547 SANADI BHATRA 12/03/2022~~25/03/2022~~14 12 Construction of School Gate With Boundarywall at UGHS Chatahandi under 5T school transformation (2430005/AV/10489949)
7 1939869 JALI BHATRA 26/03/2022~~30/03/2022~~5 5 Construction of School Gate With Boundarywall at UGHS Chatahandi under 5T school transformation (2430005/AV/10489949)
8 1939868 SANADI BHATRA 26/03/2022~~30/03/2022~~5 5 Construction of School Gate With Boundarywall at UGHS Chatahandi under 5T school transformation (2430005/AV/10489949)
9 30457 JALI BHATRA 04/04/2022~~10/04/2022~~7 6 Construction of School Gate With Boundarywall at UGHS Chatahandi under 5T school transformation (2430005/AV/10489949)
10 30456 SANADI BHATRA 04/04/2022~~10/04/2022~~7 6 Construction of School Gate With Boundarywall at UGHS Chatahandi under 5T school transformation (2430005/AV/10489949)
11 137446 SUMITRA BHATRA 26/04/2022~~09/05/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
12 211845 10/05/2022~~23/05/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
13 302077 28/05/2022~~10/06/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
14 561019 12/07/2022~~25/07/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
15 607763 26/07/2022~~08/08/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
16 823868 21/09/2022~~27/09/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
17 843148 28/09/2022~~04/10/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
18 1051127 25/11/2022~~08/12/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
19 1106931 09/12/2022~~15/12/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
20 493836 JALI BHATRA 28/07/2023~~10/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690)
21 493835 SANADI BHATRA 28/07/2023~~10/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690)
22 1015827 JALI BHATRA 05/02/2024~~18/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690)
23 1015828 SADHU BHATRA 05/02/2024~~18/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690)
24 1015826 SANADI BHATRA 05/02/2024~~18/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690)
25 1015829 SUMITRA BHATRA 05/02/2024~~18/02/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690)
26 284638 JALI BHATRA 12/08/2024~~23/08/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690)
27 284637 SANADI BHATRA 12/08/2024~~23/08/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690)

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 JALI BHATRA 12/03/2022 7 Construction of School Gate With Boundarywall at UGHS Chatahandi under 5T school transformation (2430005/AV/10489949) 21408 1505 0
2 SANADI BHATRA 12/03/2022 7 Construction of School Gate With Boundarywall at UGHS Chatahandi under 5T school transformation (2430005/AV/10489949) 21408 1505 0
3 JALI BHATRA 26/03/2022 5 Construction of School Gate With Boundarywall at UGHS Chatahandi under 5T school transformation (2430005/AV/10489949) 22098 1075 0
4 SANADI BHATRA 26/03/2022 5 Construction of School Gate With Boundarywall at UGHS Chatahandi under 5T school transformation (2430005/AV/10489949) 22098 1075 0
Sub Total FY 2122 24 5160 0
5 JALI BHATRA 04/04/2022 7 Construction of School Gate With Boundarywall at UGHS Chatahandi under 5T school transformation (2430005/AV/10489949) 264 1554 0
6 SANADI BHATRA 04/04/2022 7 Construction of School Gate With Boundarywall at UGHS Chatahandi under 5T school transformation (2430005/AV/10489949) 264 1554 0
7 SUMITRA BHATRA 26/04/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1244 1554 0
8 SUMITRA BHATRA 03/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1249 1554 0
9 SUMITRA BHATRA 11/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1956 1554 0
10 SUMITRA BHATRA 28/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 2579 1554 0
11 SUMITRA BHATRA 12/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5099 1554 0
12 SUMITRA BHATRA 19/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5237 1554 0
13 SUMITRA BHATRA 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5419 1554 0
14 SUMITRA BHATRA 02/08/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5424 1554 0
15 SUMITRA BHATRA 21/09/2022 5 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7599 1110 0
16 SUMITRA BHATRA 28/09/2022 4 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7789 888 0
17 SUMITRA BHATRA 25/11/2022 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 10510 1332 0
18 SUMITRA BHATRA 02/12/2022 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 10841 1332 0
Sub Total FY 2223 91 20202 0
19 JALI BHATRA 28/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 4695 1659 0
20 SANADI BHATRA 28/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 4695 1659 0
21 JALI BHATRA 28/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 5386 1659 0
22 SANADI BHATRA 28/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 5386 1659 0
23 JALI BHATRA 05/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 17173 1659 0
24 SANADI BHATRA 05/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 17173 1659 0
25 SUMITRA BHATRA 05/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 17173 1659 0
26 JALI BHATRA 12/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 17174 1659 0
27 SANADI BHATRA 12/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 17174 1659 0
28 SUMITRA BHATRA 12/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 17174 1659 0
Sub Total FY 2324 70 16590 0
29 JALI BHATRA 12/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 3736 1778 0
30 SANADI BHATRA 12/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 3736 1778 0
31 JALI BHATRA 19/08/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 3737 1270 0
32 SANADI BHATRA 19/08/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361309 (2430005008/IF/IAY/2979690) 3737 1270 0
Sub Total FY 2425 24 6096 0