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Deleted on Date 01/04/2022

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-009-006-002/23978

Family Id:

23978

Name of Head of Household:

UDHABA BHATRA

Name of Father/Husband:

SANSA BHATRA

Category:

Date of Registration:

5/14/2006

Address:

215

Villages:

Panchayat:

BENORA

Block:

UMERKOTE

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

23978

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	UDHABA BHATRA	Male	63	State Bank of India

2	NARENDRA BHATRA	Male	27	State Bank of India

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	166918	NARENDRA BHATRA	07/06/2019~~16/06/2019~~10	9

2	166917	UDHABA BHATRA	07/06/2019~~16/06/2019~~10	9

3	1399587	NARENDRA BHATRA	30/10/2020~~29/11/2020~~31	27

4	1399586	UDHABA BHATRA	30/10/2020~~29/11/2020~~31	27

5	1317712	NARENDRA BHATRA	03/11/2021~~03/11/2021~~1	1

6	1317711	UDHABA BHATRA	03/11/2021~~03/11/2021~~1	1

7	1422252	NARENDRA BHATRA	21/11/2021~~21/11/2021~~1	1

8	1422251	UDHABA BHATRA	21/11/2021~~21/11/2021~~1	1

9	1578839	NARENDRA BHATRA	23/12/2021~~23/12/2021~~1	1

10	1578838	UDHABA BHATRA	23/12/2021~~23/12/2021~~1	1

11	1860276	NARENDRA BHATRA	10/03/2022~~10/03/2022~~1	1

12	1860275	UDHABA BHATRA	10/03/2022~~10/03/2022~~1	1

13	1960946	NARENDRA BHATRA	29/03/2022~~31/03/2022~~3	3

14	1960945	UDHABA BHATRA	29/03/2022~~31/03/2022~~3	3

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	166918	NARENDRA BHATRA	07/06/2019~~16/06/2019~~10	9	CONST OF SLUICE & IMP OF TANK AT SILATI MESTA BANDHA (2430009006/WH/10296400)

2	166917	UDHABA BHATRA	07/06/2019~~16/06/2019~~10	9	CONST OF SLUICE & IMP OF TANK AT SILATI MESTA BANDHA (2430009006/WH/10296400)

3	1399587	NARENDRA BHATRA	30/10/2020~~29/11/2020~~31	27	CONST OF SLUICE & IMP OF TANK AT SILATI MESTA BANDHA (2430009006/WH/10296400)

4	1399586	UDHABA BHATRA	30/10/2020~~29/11/2020~~31	27	CONST OF SLUICE & IMP OF TANK AT SILATI MESTA BANDHA (2430009006/WH/10296400)

5	1317712	NARENDRA BHATRA	03/11/2021~~03/11/2021~~1	1	IMP BEBIN HOUSE TO BADA PAKHARI (2430009/RC/10452792)

6	1317711	UDHABA BHATRA	03/11/2021~~03/11/2021~~1	1	IMP BEBIN HOUSE TO BADA PAKHARI (2430009/RC/10452792)

7	1422252	NARENDRA BHATRA	21/11/2021~~21/11/2021~~1	1	CONST OF GUARD WALL WITH MUROOM AT KHALIBEDA (2430009/RC/10452784)

8	1422251	UDHABA BHATRA	21/11/2021~~21/11/2021~~1	1	CONST OF GUARD WALL WITH MUROOM AT KHALIBEDA (2430009/RC/10452784)

9	1578839	NARENDRA BHATRA	23/12/2021~~23/12/2021~~1	1	CONST OF KARLIPADAR TO RANIGUDA CULVERT (2430009/RC/10452789)

10	1578838	UDHABA BHATRA	23/12/2021~~23/12/2021~~1	1	CONST OF KARLIPADAR TO RANIGUDA CULVERT (2430009/RC/10452789)

11	1860276	NARENDRA BHATRA	10/03/2022~~10/03/2022~~1	1	CONST OF KARLIPADAR TO RANIGUDA CULVERT (2430009/RC/10452789)

12	1860275	UDHABA BHATRA	10/03/2022~~10/03/2022~~1	1	CONST OF KARLIPADAR TO RANIGUDA CULVERT (2430009/RC/10452789)

13	1960946	NARENDRA BHATRA	29/03/2022~~31/03/2022~~3	3	NEW ROAD FROM KESHAB HOUSE TI NADIGHAT AT DADHIGHAGUDA (2430009/RC/10452798)

14	1960945	UDHABA BHATRA	29/03/2022~~31/03/2022~~3	3	NEW ROAD FROM KESHAB HOUSE TI NADIGHAT AT DADHIGHAGUDA (2430009/RC/10452798)

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	NARENDRA BHATRA	07/06/2019	6	CONST OF SLUICE & IMP OF TANK AT SILATI MESTA BANDHA (2430009006/WH/10296400)	6438	1128	0

2	UDHABA BHATRA	07/06/2019	6	CONST OF SLUICE & IMP OF TANK AT SILATI MESTA BANDHA (2430009006/WH/10296400)	6438	1128	0

3	NARENDRA BHATRA	13/06/2019	4	CONST OF SLUICE & IMP OF TANK AT SILATI MESTA BANDHA (2430009006/WH/10296400)	6451	752	0

4	UDHABA BHATRA	13/06/2019	4	CONST OF SLUICE & IMP OF TANK AT SILATI MESTA BANDHA (2430009006/WH/10296400)	6451	752	0

	Sub Total FY 1920		20			3760	0