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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-022-002/2475 Family Id: 2475
Name of Head of Household: MOHAN BHATRA
Name of Father/Husband: GINU BHATRA
Category: ST
Date of Registration: 3/15/2007
Address: 243
Villages:
Panchayat: TARAGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 2475
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN BHATRA Male 70 UTKAL GRAMYA BANK
2 SUBAI BHATRA Female 65 UTKAL GRAMYA BANK
3 SANDHAR BHATRA Male 35 Kodinga
4 JAMUBATI BHATRA Female 31 Kottagam


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 33813 SUBAI BHATRA 23/04/2019~~06/05/2019~~14 12
2 466160 JAMUBATI BHATRA 01/07/2020~~14/07/2020~~14 12
3 560675 15/07/2020~~21/07/2020~~7 6
4 1839229 MOHAN BHATRA 17/01/2021~~30/01/2021~~14 12
5 1922796 02/02/2021~~09/02/2021~~8 7
6 461995 24/06/2022~~07/07/2022~~14 12
7 462001 SUBAI BHATRA 24/06/2022~~07/07/2022~~14 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 33813 SUBAI BHATRA 23/04/2019~~06/05/2019~~14 12 IMP OF ROAD FROM TARAGAM TO BADAGUDA (2430002/RC/3090095)
2 466160 JAMUBATI BHATRA 01/07/2020~~14/07/2020~~14 12 Farm Pond of Kamulu Pujari (2430/WC/10400314)
3 560675 15/07/2020~~21/07/2020~~7 6 Farm Pond of Kamulu Pujari (2430/WC/10400314)
4 1839229 MOHAN BHATRA 17/01/2021~~30/01/2021~~14 12 IMP OF ROAD FROM KOTAGAM TO BANKULI (2430002/RC/3090099)
5 1922796 02/02/2021~~09/02/2021~~8 7 IMP OF ROAD FROM SUNDIGUDA TO HARIGUDA (2430002/RC/3090098)
6 461995 24/06/2022~~07/07/2022~~14 12 Const of Earth Canal From GP Office to Chikalpadar (2430002022/IC/10440211)
7 462001 SUBAI BHATRA 24/06/2022~~07/07/2022~~14 12 Const of Earth Canal From GP Office to Chikalpadar (2430002022/IC/10440211)

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 SUBAI BHATRA 23/04/2019 14 IMP OF ROAD FROM TARAGAM TO BADAGUDA (2430002/RC/3090095) 1740 2632 0
Sub Total FY 1920 14 2632 0
2 MOHAN BHATRA 18/01/2021 13 IMP OF ROAD FROM KOTAGAM TO BANKULI (2430002/RC/3090099) 40607 2691 0
3 MOHAN BHATRA 02/02/2021 7 IMP OF ROAD FROM SUNDIGUDA TO HARIGUDA (2430002/RC/3090098) 42023 1449 0
Sub Total FY 2021 20 4140 0