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Deleted on Date 15/02/2024
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-002-022-001/2373
Family Id:
2373
Name of Head of Household:
LAKHI BHATRA
Name of Father/Husband:
MADHA BHATRA
Category:
ST
Date of Registration:
4/11/2006
Address:
294
Villages:
Panchayat:
TARAGAM
Block:
KOSAGUMUDA
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
2373
Epic No.
:
13091018617
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
LAKHI BHATRA
Male
38
Kodinga
2
ASAI BHATRA
Female
37
3
CHAINU BHATRA
Male
34
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
364876
CHAINU BHATRA
20/10/2019~~20/11/2019~~32
28
2
368837
LAKHI BHATRA
23/10/2019~~19/11/2019~~28
24
3
456184
12/12/2019~~08/01/2020~~28
24
4
684823
20/03/2020~~30/03/2020~~11
10
5
469469
ASAI BHATRA
01/07/2020~~14/07/2020~~14
12
6
469468
LAKHI BHATRA
01/07/2020~~14/07/2020~~14
12
7
241449
27/05/2021~~16/06/2021~~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
364876
CHAINU BHATRA
20/10/2019~~20/11/2019~~32
28
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690734 (2430002022/IF/IAY/1915425)
2
368837
LAKHI BHATRA
23/10/2019~~19/11/2019~~28
24
Phampuni Field Bunding 10 Ha (2430/LD/10377277)
3
456184
12/12/2019~~08/01/2020~~28
24
Phampuni Field Bunding 10 Ha (2430/LD/10377277)
4
684823
20/03/2020~~30/03/2020~~11
10
Mandriguda 3rd Year operation CP 20 Ha (2430/DP/10360494)
5
469469
ASAI BHATRA
01/07/2020~~14/07/2020~~14
12
Farm Pond of Sitaram Pujari (2430/WC/10400306)
6
469468
LAKHI BHATRA
01/07/2020~~14/07/2020~~14
12
Farm Pond of Sitaram Pujari (2430/WC/10400306)
7
241449
27/05/2021~~16/06/2021~~21
18
Farm pond of Sadhu bhatra (2430/IF/10572888)
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
CHAINU BHATRA
20/10/2019
16
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690734 (2430002022/IF/IAY/1915425)
13738
3008
0
2
LAKHI BHATRA
23/10/2019
6
Phampuni Field Bunding 10 Ha (2430/LD/10377277)
13987
1128
0
3
LAKHI BHATRA
30/10/2019
6
Phampuni Field Bunding 10 Ha (2430/LD/10377277)
13991
1128
0
4
CHAINU BHATRA
20/10/2019
16
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690734 (2430002022/IF/IAY/1915425)
13752
3008
0
5
LAKHI BHATRA
06/11/2019
6
Phampuni Field Bunding 10 Ha (2430/LD/10377277)
13994
1128
0
6
LAKHI BHATRA
13/11/2019
6
Phampuni Field Bunding 10 Ha (2430/LD/10377277)
13998
1128
0
7
LAKHI BHATRA
12/12/2019
6
Phampuni Field Bunding 10 Ha (2430/LD/10377277)
18403
1128
0
8
LAKHI BHATRA
19/12/2019
6
Phampuni Field Bunding 10 Ha (2430/LD/10377277)
18433
1128
0
9
LAKHI BHATRA
26/12/2019
6
Phampuni Field Bunding 10 Ha (2430/LD/10377277)
18440
1128
0
10
LAKHI BHATRA
02/01/2020
6
Phampuni Field Bunding 10 Ha (2430/LD/10377277)
18447
1128
0
11
LAKHI BHATRA
20/03/2020
6
Mandriguda 3rd Year operation CP 20 Ha (2430/DP/10360494)
31672
1128
0
12
LAKHI BHATRA
26/03/2020
3
Mandriguda 3rd Year operation CP 20 Ha (2430/DP/10360494)
31675
564
0
Sub Total FY 1920
89
16732
0
13
LAKHI BHATRA
01/07/2020
6
Farm Pond of Sitaram Pujari (2430/WC/10400306)
14403
1242
0
Sub Total FY 2021
6
1242
0
14
LAKHI BHATRA
27/05/2021
7
Farm pond of Sadhu bhatra (2430/IF/10572888)
6056
1505
0
15
LAKHI BHATRA
03/06/2021
7
Farm pond of Sadhu bhatra (2430/IF/10572888)
6062
1505
0
16
LAKHI BHATRA
10/06/2021
7
Farm pond of Sadhu bhatra (2430/IF/10572888)
6066
1505
0
Sub Total FY 2122
21
4515
0