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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-008-001/177911 Family Id: 177911
Name of Head of Household: NANDAI BHATRA
Name of Father/Husband: BALIRAM
Category: OTH
Date of Registration: 4/25/2022
Address:
Villages:
Panchayat: CHOTAHANDI
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 177911
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDAI BHATRA Female 26 India Post Payments 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 138234 NANDAI BHATRA 26/04/2022~~09/05/2022~~14 12
2 211740 10/05/2022~~23/05/2022~~14 12
3 302040 28/05/2022~~10/06/2022~~14 12
4 432942 19/06/2022~~25/06/2022~~7 6
5 555677 12/07/2022~~25/07/2022~~14 12
6 607550 26/07/2022~~08/08/2022~~14 12
7 823787 21/09/2022~~27/09/2022~~7 6
8 843084 28/09/2022~~01/10/2022~~4 4
9 1051020 25/11/2022~~08/12/2022~~14 12
10 1106846 09/12/2022~~15/12/2022~~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 138234 NANDAI BHATRA 26/04/2022~~09/05/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
2 211740 10/05/2022~~23/05/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
3 302040 28/05/2022~~10/06/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
4 432942 19/06/2022~~25/06/2022~~7 6 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
5 555677 12/07/2022~~25/07/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
6 607550 26/07/2022~~08/08/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
7 823787 21/09/2022~~27/09/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
8 843084 28/09/2022~~01/10/2022~~4 4 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
9 1051020 25/11/2022~~08/12/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
10 1106846 09/12/2022~~15/12/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)

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 NANDAI BHATRA 26/04/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1242 1554 0
2 NANDAI BHATRA 03/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1247 1554 0
3 NANDAI BHATRA 11/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1952 1554 0
4 NANDAI BHATRA 28/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 2575 1554 0
5 NANDAI BHATRA 12/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5096 1554 0
6 NANDAI BHATRA 19/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5234 1554 0
7 NANDAI BHATRA 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5416 1554 0
8 NANDAI BHATRA 21/09/2022 5 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7597 1110 0
9 NANDAI BHATRA 28/09/2022 3 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7787 666 0
10 NANDAI BHATRA 25/11/2022 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 10508 1332 0
11 NANDAI BHATRA 02/12/2022 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 10839 1332 0
Sub Total FY 2223 69 15318 0