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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-002-021-005/34195
Family Id:
34195
Name of Head of Household:
DAMU BHATRA
Name of Father/Husband:
HARIHAR BHATRA
Category:
ST
Date of Registration:
8/8/2020
Address:
Villages:
Panchayat:
SONTOSHPUR
Block:
KOSAGUMUDA
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
34195
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
DAMU BHATRA
Male
32
India Post Payments Bank
2
HARIHAR BHATRA
Male
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
765363
DAMU BHATRA
08/08/2020~~04/09/2020~~28
24
2
765364
HARIHAR BHATRA
08/08/2020~~04/09/2020~~28
24
3
1028753
DAMU BHATRA
11/09/2020~~08/10/2020~~28
24
4
1028754
HARIHAR BHATRA
11/09/2020~~08/10/2020~~28
24
5
1407604
31/10/2020~~27/11/2020~~28
24
6
1689012
DAMU BHATRA
20/12/2020~~02/01/2021~~14
12
7
1689014
HARIHAR BHATRA
20/12/2020~~02/01/2021~~14
12
8
168679
DAMU BHATRA
17/05/2021~~13/06/2021~~28
24
9
168693
HARIHAR BHATRA
17/05/2021~~13/06/2021~~28
24
10
365791
DAMU BHATRA
14/06/2021~~29/06/2021~~16
14
11
365792
HARIHAR BHATRA
14/06/2021~~29/06/2021~~16
14
12
747358
DAMU BHATRA
11/08/2021~~15/08/2021~~5
5
13
747359
HARIHAR BHATRA
11/08/2021~~15/08/2021~~5
5
14
843440
DAMU BHATRA
25/08/2021~~27/08/2021~~3
3
15
843441
HARIHAR BHATRA
25/08/2021~~27/08/2021~~3
3
16
1158766
DAMU BHATRA
06/10/2021~~09/10/2021~~4
4
17
56109
10/04/2022~~23/04/2022~~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
765363
DAMU BHATRA
08/08/2020~~04/09/2020~~28
24
IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
2
765364
HARIHAR BHATRA
08/08/2020~~04/09/2020~~28
24
IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
3
1028753
DAMU BHATRA
11/09/2020~~08/10/2020~~28
24
IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
4
1028754
HARIHAR BHATRA
11/09/2020~~08/10/2020~~28
24
IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
5
1407604
31/10/2020~~27/11/2020~~28
24
IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
6
1689012
DAMU BHATRA
20/12/2020~~02/01/2021~~14
12
RENOVATION OF TANK AT UCHAKAGUDA TANK (2430002/WH/10364149)
7
1689014
HARIHAR BHATRA
20/12/2020~~02/01/2021~~14
12
RENOVATION OF TANK AT UCHAKAGUDA TANK (2430002/WH/10364149)
8
168679
DAMU BHATRA
17/05/2021~~13/06/2021~~28
24
RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)
9
168693
HARIHAR BHATRA
17/05/2021~~13/06/2021~~28
24
RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)
10
365791
DAMU BHATRA
14/06/2021~~29/06/2021~~16
14
RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)
11
365792
HARIHAR BHATRA
14/06/2021~~29/06/2021~~16
14
RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)
12
747358
DAMU BHATRA
11/08/2021~~15/08/2021~~5
5
TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
13
747359
HARIHAR BHATRA
11/08/2021~~15/08/2021~~5
5
TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
14
843440
DAMU BHATRA
25/08/2021~~27/08/2021~~3
3
TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
15
843441
HARIHAR BHATRA
25/08/2021~~27/08/2021~~3
3
TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
16
1158766
DAMU BHATRA
06/10/2021~~09/10/2021~~4
4
TRENZ AT AMBDIGUDA KAJU FIELD BIRIPAITIGUDA (2430002021/LD/10503427)
17
56109
10/04/2022~~23/04/2022~~14
12
IMP OF ROAD RD TO KAKDAKANARI SANTOSHPUR WITH CULVERT (2430002021/RC/10469675)
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
DAMU BHATRA
08/08/2020
12
IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
18962
2484
0
2
HARIHAR BHATRA
08/08/2020
12
IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
18962
2484
0
3
DAMU BHATRA
22/08/2020
12
IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
18970
2484
0
4
HARIHAR BHATRA
22/08/2020
12
IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
18970
2484
0
5
HARIHAR BHATRA
31/10/2020
10
IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
30484
2070
0
6
HARIHAR BHATRA
14/11/2020
10
IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
30489
2070
0
7
DAMU BHATRA
21/12/2020
1
RENOVATION OF TANK AT UCHAKAGUDA TANK (2430002/WH/10364149)
37480
207
0
8
HARIHAR BHATRA
21/12/2020
1
RENOVATION OF TANK AT UCHAKAGUDA TANK (2430002/WH/10364149)
37480
207
0
Sub Total FY 2021
70
14490
0
9
DAMU BHATRA
17/05/2021
14
RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)
4363
3010
0
10
HARIHAR BHATRA
17/05/2021
14
RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)
4363
3010
0
11
DAMU BHATRA
31/05/2021
14
RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)
4371
3010
0
12
HARIHAR BHATRA
31/05/2021
14
RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)
4371
3010
0
13
DAMU BHATRA
14/06/2021
12
RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)
8530
2580
0
14
HARIHAR BHATRA
14/06/2021
12
RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)
8530
2580
0
15
DAMU BHATRA
11/08/2021
5
TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
15299
1075
0
16
HARIHAR BHATRA
11/08/2021
5
TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
15299
1075
0
17
DAMU BHATRA
25/08/2021
3
TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
17097
645
0
18
HARIHAR BHATRA
25/08/2021
3
TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
17097
645
0
Sub Total FY 2122
96
20640
0
19
DAMU BHATRA
10/04/2022
7
IMP OF ROAD RD TO KAKDAKANARI SANTOSHPUR WITH CULVERT (2430002021/RC/10469675)
508
1554
0
20
DAMU BHATRA
17/04/2022
7
IMP OF ROAD RD TO KAKDAKANARI SANTOSHPUR WITH CULVERT (2430002021/RC/10469675)
510
1554
0
Sub Total FY 2223
14
3108
0