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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-009-017-006/35110 Family Id: 35110
Name of Head of Household: BALDEV BHATRA
Name of Father/Husband: BADAR BHATRA
Category: ST
Date of Registration: 9/1/2021
Address:
Villages:
Panchayat: SINGISARI
Block: UMERKOTE
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 35110
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDEV BHATRA Male 40 Bank of Baroda
2 DAMAYA DISARI Female 37 Bank of Baroda


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 1113702 BALDEV BHATRA 30/09/2021~~13/10/2021~~14 12
2 1113703 DAMAYA DISARI 30/09/2021~~13/10/2021~~14 12
3 1461350 BALDEV BHATRA 29/11/2021~~05/12/2021~~7 6
4 1461351 DAMAYA DISARI 29/11/2021~~05/12/2021~~7 6
5 1495150 BALDEV BHATRA 06/12/2021~~12/12/2021~~7 6
6 1495151 DAMAYA DISARI 06/12/2021~~12/12/2021~~7 6
7 1909842 BALDEV BHATRA 21/03/2022~~27/03/2022~~7 6
8 1909843 DAMAYA DISARI 21/03/2022~~27/03/2022~~7 6
9 1950703 BALDEV BHATRA 28/03/2022~~31/03/2022~~4 4
10 1950704 DAMAYA DISARI 28/03/2022~~31/03/2022~~4 4
11 175147 BALDEV BHATRA 03/05/2022~~16/05/2022~~14 12
12 175148 DAMAYA DISARI 03/05/2022~~16/05/2022~~14 12
13 244860 BALDEV BHATRA 17/05/2022~~30/05/2022~~14 12
14 244861 DAMAYA DISARI 17/05/2022~~30/05/2022~~14 12
15 366840 BALDEV BHATRA 08/06/2022~~28/06/2022~~21 18
16 366841 DAMAYA DISARI 08/06/2022~~28/06/2022~~21 18
17 634426 02/08/2022~~08/08/2022~~7 6
18 673802 12/08/2022~~25/08/2022~~14 12
19 1358685 21/02/2023~~21/02/2023~~1 1
20 1371012 28/02/2023~~06/03/2023~~7 6
21 96759 24/04/2023~~14/05/2023~~21 18
22 189683 15/05/2023~~28/05/2023~~14 12
23 318526 11/06/2023~~24/06/2023~~14 12
24 430303 08/07/2023~~21/07/2023~~14 12
25 561878 19/08/2023~~25/08/2023~~7 6

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 1113702 BALDEV BHATRA 30/09/2021~~13/10/2021~~14 12 IMP OF ROAD FROM CHACHARAGUDA C.G BODER WITH CULVERT (2430009/RC/10452721)
2 1113703 DAMAYA DISARI 30/09/2021~~13/10/2021~~14 12 IMP OF ROAD FROM CHACHARAGUDA C.G BODER WITH CULVERT (2430009/RC/10452721)
3 1461350 BALDEV BHATRA 29/11/2021~~05/12/2021~~7 6 IMP OF ROAD FROM CHACHARAGUDA C.G BODER WITH CULVERT (2430009/RC/10452721)
4 1461351 DAMAYA DISARI 29/11/2021~~05/12/2021~~7 6 IMP OF ROAD FROM CHACHARAGUDA C.G BODER WITH CULVERT (2430009/RC/10452721)
5 1495150 BALDEV BHATRA 06/12/2021~~12/12/2021~~7 6 IMP OF ROAD FROM CHACHARAGUDA C.G BODER WITH CULVERT (2430009/RC/10452721)
6 1495151 DAMAYA DISARI 06/12/2021~~12/12/2021~~7 6 IMP OF ROAD FROM CHACHARAGUDA C.G BODER WITH CULVERT (2430009/RC/10452721)
7 1909842 BALDEV BHATRA 21/03/2022~~27/03/2022~~7 6 IMP NEW ROAD FROM MATAGUDA TO CHUNIGUDA CULVERT WITH MUROOM (2430009/RC/10452727)
8 1909843 DAMAYA DISARI 21/03/2022~~27/03/2022~~7 6 IMP NEW ROAD FROM MATAGUDA TO CHUNIGUDA CULVERT WITH MUROOM (2430009/RC/10452727)
9 1950703 BALDEV BHATRA 28/03/2022~~31/03/2022~~4 4 IMP NEW ROAD FROM MATAGUDA TO CHUNIGUDA CULVERT WITH MUROOM (2430009/RC/10452727)
10 1950704 DAMAYA DISARI 28/03/2022~~31/03/2022~~4 4 IMP NEW ROAD FROM MATAGUDA TO CHUNIGUDA CULVERT WITH MUROOM (2430009/RC/10452727)
11 175147 BALDEV BHATRA 03/05/2022~~16/05/2022~~14 12 Const of road from Kamalu House to Nidhi House (2430009/RC/10370358)
12 175148 DAMAYA DISARI 03/05/2022~~16/05/2022~~14 12 Const of road from Kamalu House to Nidhi House (2430009/RC/10370358)
13 244860 BALDEV BHATRA 17/05/2022~~30/05/2022~~14 12 Imp of road from Bansing House to Sona House with Muroom Topping (2430009/RC/3106132)
14 244861 DAMAYA DISARI 17/05/2022~~30/05/2022~~14 12 Imp of road from Bansing House to Sona House with Muroom Topping (2430009/RC/3106132)
15 366840 BALDEV BHATRA 08/06/2022~~28/06/2022~~21 18 MULTIPURPOSE FARM POND OF SRI DHARMU ROUT (2430009025/WC/10551109)
16 366841 DAMAYA DISARI 08/06/2022~~28/06/2022~~21 18 MULTIPURPOSE FARM POND OF SRI DHARMU ROUT (2430009025/WC/10551109)
17 634426 02/08/2022~~08/08/2022~~7 6 NEW ROAD FROM GIRLIGUDA TO CHAITANDAM MUROOM WITH CULVERT (2430009/RC/10452729)
18 673802 12/08/2022~~25/08/2022~~14 12 Imp of Mahulbedia Village road with Muroom Topping (2430009/RC/3106300)
19 1358685 21/02/2023~~21/02/2023~~1 1 MULTIPURPOSE FARM POND OF SRI RUPSINGH MAJHI (2430009025/WC/10551103)
20 1371012 28/02/2023~~06/03/2023~~7 6 CONST OF AWC BUILDING AT TORENGA (2430009/AV/10501334)
21 96759 24/04/2023~~14/05/2023~~21 18 MULTIPURPOSE FARM POND OF SRI DAYA PUJARI (2430009025/WC/10551094)
22 189683 15/05/2023~~28/05/2023~~14 12 MULTIPURPOSE FARM POND OF SRI RATI BHATRA (2430009025/WC/10551136)
23 318526 11/06/2023~~24/06/2023~~14 12 ERTHEN FILLING AT PONAR SCHOOL (2430009025/LD/10710033)
24 430303 08/07/2023~~21/07/2023~~14 12 CONST OF AWC BUILDING AT TORENGA (2430009/AV/10501334)
25 561878 19/08/2023~~25/08/2023~~7 6 CONST OF TRENCH AT TORENGA JUNGLE (2430009025/LD/10710029)

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 BALDEV BHATRA 21/03/2022 6 IMP NEW ROAD FROM MATAGUDA TO CHUNIGUDA CULVERT WITH MUROOM (2430009/RC/10452727) 48934 1290 0
2 DAMAYA DISARI 21/03/2022 6 IMP NEW ROAD FROM MATAGUDA TO CHUNIGUDA CULVERT WITH MUROOM (2430009/RC/10452727) 48935 1290 0
Sub Total FY 2122 12 2580 0
3 BALDEV BHATRA 03/05/2022 6 Const of road from Kamalu House to Nidhi House (2430009/RC/10370358) 3676 1332 0
4 DAMAYA DISARI 03/05/2022 6 Const of road from Kamalu House to Nidhi House (2430009/RC/10370358) 3676 1332 0
5 BALDEV BHATRA 10/05/2022 6 Const of road from Kamalu House to Nidhi House (2430009/RC/10370358) 3697 1332 0
6 DAMAYA DISARI 10/05/2022 6 Const of road from Kamalu House to Nidhi House (2430009/RC/10370358) 3697 1332 0
7 BALDEV BHATRA 17/05/2022 6 Imp of road from Bansing House to Sona House with Muroom Topping (2430009/RC/3106132) 5302 1332 0
8 DAMAYA DISARI 17/05/2022 6 Imp of road from Bansing House to Sona House with Muroom Topping (2430009/RC/3106132) 5302 1332 0
9 BALDEV BHATRA 24/05/2022 6 Imp of road from Bansing House to Sona House with Muroom Topping (2430009/RC/3106132) 5326 1332 0
10 DAMAYA DISARI 24/05/2022 6 Imp of road from Bansing House to Sona House with Muroom Topping (2430009/RC/3106132) 5326 1332 0
11 BALDEV BHATRA 08/06/2022 6 MULTIPURPOSE FARM POND OF SRI DHARMU ROUT (2430009025/WC/10551109) 8696 1332 0
12 DAMAYA DISARI 08/06/2022 6 MULTIPURPOSE FARM POND OF SRI DHARMU ROUT (2430009025/WC/10551109) 8696 1332 0
13 BALDEV BHATRA 15/06/2022 6 MULTIPURPOSE FARM POND OF SRI DHARMU ROUT (2430009025/WC/10551109) 8706 1332 0
14 DAMAYA DISARI 15/06/2022 6 MULTIPURPOSE FARM POND OF SRI DHARMU ROUT (2430009025/WC/10551109) 8706 1332 0
15 BALDEV BHATRA 22/06/2022 6 MULTIPURPOSE FARM POND OF SRI DHARMU ROUT (2430009025/WC/10551109) 8716 1332 0
16 DAMAYA DISARI 22/06/2022 6 MULTIPURPOSE FARM POND OF SRI DHARMU ROUT (2430009025/WC/10551109) 8716 1332 0
17 DAMAYA DISARI 03/08/2022 6 NEW ROAD FROM GIRLIGUDA TO CHAITANDAM MUROOM WITH CULVERT (2430009/RC/10452729) 14820 1332 0
18 DAMAYA DISARI 28/02/2023 6 CONST OF AWC BUILDING AT TORENGA (2430009/AV/10501334) 29124 1332 0
Sub Total FY 2223 96 21312 0
19 DAMAYA DISARI 24/04/2023 7 MULTIPURPOSE FARM POND OF SRI DAYA PUJARI (2430009025/WC/10551094) 1953 1659 0
20 DAMAYA DISARI 01/05/2023 7 MULTIPURPOSE FARM POND OF SRI DAYA PUJARI (2430009025/WC/10551094) 2090 1659 0
21 DAMAYA DISARI 08/05/2023 7 MULTIPURPOSE FARM POND OF SRI DAYA PUJARI (2430009025/WC/10551094) 2098 1659 0
22 DAMAYA DISARI 15/05/2023 7 MULTIPURPOSE FARM POND OF SRI RATI BHATRA (2430009025/WC/10551136) 4345 1659 0
23 DAMAYA DISARI 22/05/2023 5 MULTIPURPOSE FARM POND OF SRI RATI BHATRA (2430009025/WC/10551136) 4355 1185 0
24 DAMAYA DISARI 11/06/2023 12 ERTHEN FILLING AT PONAR SCHOOL (2430009025/LD/10710033) 7476 2844 0
25 DAMAYA DISARI 12/07/2023 1 CONST OF AWC BUILDING AT TORENGA (2430009/AV/10501334) 10602 237 0
Sub Total FY 2324 46 10902 0