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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-009-017-005/4924 Family Id: 4924
Name of Head of Household: TULARAM BHATRA
Name of Father/Husband: KUMA BHATRA
Category: ST
Date of Registration: 5/11/2006
Address: 81
Villages:
Panchayat: SINGISARI
Block: UMERKOTE
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4924
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULARAM BHATRA Male 31 Dabugam
2 PACIMI BHATRA Female 28 UTKAL GRAMYA 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 482443 PACIMI BHATRA 02/07/2020~~15/07/2020~~14 12
2 553403 16/07/2020~~29/07/2020~~14 12
3 697448 02/08/2020~~08/08/2020~~7 6
4 978521 05/09/2020~~25/09/2020~~21 18
5 1229407 06/10/2020~~26/10/2020~~21 18
6 1613428 09/12/2020~~29/12/2020~~21 18
7 1771594 05/01/2021~~25/01/2021~~21 18

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 482443 PACIMI BHATRA 02/07/2020~~15/07/2020~~14 12 Const.of Road from Khuduriguda to Birsadi (2430009017/RC/3091545)
2 553403 16/07/2020~~29/07/2020~~14 12 Const.of Road from Khuduriguda to Birsadi (2430009017/RC/3091545)
3 697448 02/08/2020~~08/08/2020~~7 6 Const.of Road from Khuduriguda to Birsadi (2430009017/RC/3091545)
4 978521 05/09/2020~~25/09/2020~~21 18 Const.of Road from Khuduriguda to Birsadi (2430009017/RC/3091545)
5 1229407 06/10/2020~~26/10/2020~~21 18 Const.of Road from Khuduriguda to Birsadi (2430009017/RC/3091545)
6 1613428 09/12/2020~~29/12/2020~~21 18 Const of road from Malbeda to Khudiariguda with Muroom Topping (2430009017/AV/10370938)
7 1771594 05/01/2021~~25/01/2021~~21 18 Const of road from Malbeda to Khudiariguda with Muroom Topping (2430009017/AV/10370938)

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 PACIMI BHATRA 02/07/2020 6 Const.of Road from Khuduriguda to Birsadi (2430009017/RC/3091545) 16619 1242 0
2 PACIMI BHATRA 09/07/2020 6 Const.of Road from Khuduriguda to Birsadi (2430009017/RC/3091545) 16629 1242 0
3 PACIMI BHATRA 16/07/2020 6 Const.of Road from Khuduriguda to Birsadi (2430009017/RC/3091545) 17922 1242 0
4 PACIMI BHATRA 23/07/2020 6 Const.of Road from Khuduriguda to Birsadi (2430009017/RC/3091545) 17930 1242 0
5 PACIMI BHATRA 05/09/2020 6 Const.of Road from Khuduriguda to Birsadi (2430009017/RC/3091545) 27189 1242 0
6 PACIMI BHATRA 12/09/2020 6 Const.of Road from Khuduriguda to Birsadi (2430009017/RC/3091545) 27468 1242 0
7 PACIMI BHATRA 19/09/2020 6 Const.of Road from Khuduriguda to Birsadi (2430009017/RC/3091545) 27473 1242 0
8 PACIMI BHATRA 09/12/2020 6 Const of road from Malbeda to Khudiariguda with Muroom Topping (2430009017/AV/10370938) 45522 1242 0
9 PACIMI BHATRA 23/12/2020 6 Const of road from Malbeda to Khudiariguda with Muroom Topping (2430009017/AV/10370938) 45534 1242 0
Sub Total FY 2021 54 11178 0