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Deleted on Date 01/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-009-017-006/6051 Family Id: 6051
Name of Head of Household: PADAM BHATRA
Name of Father/Husband: SUDAR BHATRA
Category: ST
Date of Registration: 9/1/2010
Address:
Villages:
Panchayat: SINGISARI
Block: UMERKOTE
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 6051
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PADAM BHATRA Male 25 Dabugam
2 BUDAN BHATRA Female 19 Dabugam


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 439130 PADAM BHATRA 06/12/2019~~19/12/2019~~14 12
2 471540 21/12/2019~~03/01/2020~~14 12
3 621002 BUDAN BHATRA 22/07/2020~~04/08/2020~~14 12
4 769612 10/08/2020~~30/08/2020~~21 18
5 920608 31/08/2020~~20/09/2020~~21 18
6 1124020 23/09/2020~~13/10/2020~~21 18
7 1392390 29/10/2020~~18/11/2020~~21 18
8 1392389 PADAM BHATRA 29/10/2020~~18/11/2020~~21 18
9 165929 BUDAN BHATRA 16/05/2021~~29/05/2021~~14 12
10 1332385 05/11/2021~~18/11/2021~~14 12
11 1332384 PADAM BHATRA 05/11/2021~~18/11/2021~~14 12
12 1585867 BUDAN BHATRA 24/12/2021~~13/01/2022~~21 18
13 1585866 PADAM BHATRA 24/12/2021~~13/01/2022~~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 439130 PADAM BHATRA 06/12/2019~~19/12/2019~~14 12 Const.of Road from Ponar Play field to Masanipada (2430009/RC/3090871)
2 471540 21/12/2019~~03/01/2020~~14 12 Const.of Road from Ponar Play field to Masanipada (2430009/RC/3090871)
3 621002 BUDAN BHATRA 22/07/2020~~04/08/2020~~14 12 Const of road from Rd road to Taraguda with Muroom Topping (2430009025/WC/10338887)
4 769612 10/08/2020~~30/08/2020~~21 18 Const of road from Rd road to Taraguda with Muroom Topping (2430009025/WC/10338887)
5 920608 31/08/2020~~20/09/2020~~21 18 Const of road from Rd road to Taraguda with Muroom Topping (2430009025/WC/10338887)
6 1124020 23/09/2020~~13/10/2020~~21 18 Const of road from Bhejiriguda to Kalanagguda with Muroom Topping (2430009025/WC/10338886)
7 1392390 29/10/2020~~18/11/2020~~21 18 Imp of road from RD road to Tentuliguda with Muroom Topping (2430009025/WC/10338885)
8 1392389 PADAM BHATRA 29/10/2020~~18/11/2020~~21 18 Imp of road from RD road to Tentuliguda with Muroom Topping (2430009025/WC/10338885)
9 165929 BUDAN BHATRA 16/05/2021~~29/05/2021~~14 12 Imp of road from RD road to Tentuliguda with Muroom Topping (2430009025/WC/10338885)
10 1332385 05/11/2021~~18/11/2021~~14 12 IMP NEW ROAD FROM RD ROAD TO SHIV MANDIR JHALIAGUDA WITH MUROOM (2430009/RC/10452723)
11 1332384 PADAM BHATRA 05/11/2021~~18/11/2021~~14 12 IMP NEW ROAD FROM RD ROAD TO SHIV MANDIR JHALIAGUDA WITH MUROOM (2430009/RC/10452723)
12 1585867 BUDAN BHATRA 24/12/2021~~13/01/2022~~21 18 Multipurpose Farm Pond of Baladeb Majhi (2430009025/WC/10418754)
13 1585866 PADAM BHATRA 24/12/2021~~13/01/2022~~21 18 Multipurpose Farm Pond of Baladeb Majhi (2430009025/WC/10418754)

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 PADAM BHATRA 06/12/2019 6 Const.of Road from Ponar Play field to Masanipada (2430009/RC/3090871) 26503 1128 0
2 PADAM BHATRA 13/12/2019 6 Const.of Road from Ponar Play field to Masanipada (2430009/RC/3090871) 26513 1128 0
3 PADAM BHATRA 21/12/2019 6 Const.of Road from Ponar Play field to Masanipada (2430009/RC/3090871) 28989 1128 0
4 PADAM BHATRA 28/12/2019 6 Const.of Road from Ponar Play field to Masanipada (2430009/RC/3090871) 28999 1128 0
Sub Total FY 1920 24 4512 0
5 BUDAN BHATRA 22/07/2020 6 Const of road from Rd road to Taraguda with Muroom Topping (2430009025/WC/10338887) 19709 1242 0
6 BUDAN BHATRA 29/07/2020 6 Const of road from Rd road to Taraguda with Muroom Topping (2430009025/WC/10338887) 19724 1242 0
7 BUDAN BHATRA 10/08/2020 6 Const of road from Rd road to Taraguda with Muroom Topping (2430009025/WC/10338887) 22860 1242 0
8 BUDAN BHATRA 17/08/2020 6 Const of road from Rd road to Taraguda with Muroom Topping (2430009025/WC/10338887) 22866 1242 0
9 BUDAN BHATRA 24/08/2020 6 Const of road from Rd road to Taraguda with Muroom Topping (2430009025/WC/10338887) 22874 1242 0
10 BUDAN BHATRA 31/08/2020 6 Const of road from Rd road to Taraguda with Muroom Topping (2430009025/WC/10338887) 26089 1242 0
11 BUDAN BHATRA 07/09/2020 6 Const of road from Rd road to Taraguda with Muroom Topping (2430009025/WC/10338887) 26107 1242 0
12 BUDAN BHATRA 14/09/2020 6 Const of road from Rd road to Taraguda with Muroom Topping (2430009025/WC/10338887) 26112 1242 0
13 BUDAN BHATRA 23/09/2020 6 Const of road from Bhejiriguda to Kalanagguda with Muroom Topping (2430009025/WC/10338886) 30728 1242 0
14 BUDAN BHATRA 30/09/2020 6 Const of road from Bhejiriguda to Kalanagguda with Muroom Topping (2430009025/WC/10338886) 30733 1242 0
15 BUDAN BHATRA 29/10/2020 6 Imp of road from RD road to Tentuliguda with Muroom Topping (2430009025/WC/10338885) 38146 1242 0
16 PADAM BHATRA 29/10/2020 6 Imp of road from RD road to Tentuliguda with Muroom Topping (2430009025/WC/10338885) 38146 1242 0
17 BUDAN BHATRA 05/11/2020 6 Imp of road from RD road to Tentuliguda with Muroom Topping (2430009025/WC/10338885) 38153 1242 0
18 PADAM BHATRA 05/11/2020 6 Imp of road from RD road to Tentuliguda with Muroom Topping (2430009025/WC/10338885) 38153 1242 0
19 BUDAN BHATRA 29/10/2020 6 Imp of road from RD road to Tentuliguda with Muroom Topping (2430009025/WC/10338885) 38165 1242 0
20 PADAM BHATRA 29/10/2020 6 Imp of road from RD road to Tentuliguda with Muroom Topping (2430009025/WC/10338885) 38165 1242 0
Sub Total FY 2021 96 19872 0
21 BUDAN BHATRA 16/05/2021 6 Imp of road from RD road to Tentuliguda with Muroom Topping (2430009025/WC/10338885) 5403 1290 0
22 BUDAN BHATRA 23/05/2021 6 Imp of road from RD road to Tentuliguda with Muroom Topping (2430009025/WC/10338885) 5711 1290 0
Sub Total FY 2122 12 2580 0