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Deleted on Date 14/08/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-005-002/34015 Family Id: 34015
Name of Head of Household: LAIKHAN BHATRA
Name of Father/Husband: PADAM BHATRA
Category: ST
Date of Registration: 4/26/2020
Address:
Villages:
Panchayat: BALENGA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 34015
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAIKHAN BHATRA Male 36 UTKAL GRAMYA BANK
2 SARABANI BHATRA Female 28 UTKAL GRAMYA 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 62651 LAIKHAN BHATRA 04/05/2020~~17/05/2020~~14 12
2 62652 SARABANI BHATRA 04/05/2020~~17/05/2020~~14 12
3 144149 LAIKHAN BHATRA 21/05/2020~~01/06/2020~~12 11
4 144150 SARABANI BHATRA 21/05/2020~~01/06/2020~~12 11
5 235550 LAIKHAN BHATRA 03/06/2020~~14/06/2020~~12 11
6 235551 SARABANI BHATRA 03/06/2020~~14/06/2020~~12 11
7 938951 LAIKHAN BHATRA 31/08/2020~~06/09/2020~~7 6
8 938952 SARABANI BHATRA 31/08/2020~~06/09/2020~~7 6
9 1480227 LAIKHAN BHATRA 12/11/2020~~25/11/2020~~14 12
10 1480228 SARABANI BHATRA 12/11/2020~~25/11/2020~~14 12
11 61076 LAIKHAN BHATRA 19/04/2021~~02/05/2021~~14 12
12 61077 SARABANI BHATRA 19/04/2021~~02/05/2021~~14 12
13 293553 LAIKHAN BHATRA 03/06/2021~~16/06/2021~~14 12
14 293554 SARABANI BHATRA 03/06/2021~~16/06/2021~~14 12
15 405383 LAIKHAN BHATRA 20/06/2021~~26/06/2021~~7 6
16 1478081 02/12/2021~~15/12/2021~~14 12
17 1478082 SARABANI BHATRA 02/12/2021~~15/12/2021~~14 12
18 1614106 LAIKHAN BHATRA 31/12/2021~~13/01/2022~~14 12
19 1614107 SARABANI BHATRA 31/12/2021~~13/01/2022~~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 62651 LAIKHAN BHATRA 04/05/2020~~17/05/2020~~14 12 Cashew Plantations of Sindhu Bhatra and 5 others of Landuguda village (2430/DP/10366266)
2 62652 SARABANI BHATRA 04/05/2020~~17/05/2020~~14 12 Cashew Plantations of Sindhu Bhatra and 5 others of Landuguda village (2430/DP/10366266)
3 144149 LAIKHAN BHATRA 21/05/2020~~01/06/2020~~12 11 2nd year Maintanance of cashew Plantation of Maisuram Bhatra and 7 others of Sindhiguda Village (2430/DP/10366270)
4 144150 SARABANI BHATRA 21/05/2020~~01/06/2020~~12 11 2nd year Maintanance of cashew Plantation of Maisuram Bhatra and 7 others of Sindhiguda Village (2430/DP/10366270)
5 235550 LAIKHAN BHATRA 03/06/2020~~14/06/2020~~12 11 Cashew Plantations of Sindhu Bhatra and 5 others of Landuguda village (2430/DP/10366266)
6 235551 SARABANI BHATRA 03/06/2020~~14/06/2020~~12 11 Cashew Plantations of Sindhu Bhatra and 5 others of Landuguda village (2430/DP/10366266)
7 938951 LAIKHAN BHATRA 31/08/2020~~06/09/2020~~7 6 3rd year Maintanance of cashew Plantation of Maisuram Bhatra and 7 others of Sindhibhata Village (2430/DP/10389317)
8 938952 SARABANI BHATRA 31/08/2020~~06/09/2020~~7 6 3rd year Maintanance of cashew Plantation of Maisuram Bhatra and 7 others of Sindhibhata Village (2430/DP/10389317)
9 1480227 LAIKHAN BHATRA 12/11/2020~~25/11/2020~~14 12 New wadi plantation of Kamalu Bhatra & 4 others (2430/DP/10389671)
10 1480228 SARABANI BHATRA 12/11/2020~~25/11/2020~~14 12 New wadi plantation of Kamalu Bhatra & 4 others (2430/DP/10389671)
11 61076 LAIKHAN BHATRA 19/04/2021~~02/05/2021~~14 12 Field Bund of Bali gouda and 10 OTHERS (2430/LD/10434086)
12 61077 SARABANI BHATRA 19/04/2021~~02/05/2021~~14 12 Field Bund of Bali gouda and 10 OTHERS (2430/LD/10434086)
13 293553 LAIKHAN BHATRA 03/06/2021~~16/06/2021~~14 12 Field Bund of Bali gouda and 10 OTHERS (2430/LD/10434086)
14 293554 SARABANI BHATRA 03/06/2021~~16/06/2021~~14 12 Field Bund of Bali gouda and 10 OTHERS (2430/LD/10434086)
15 405383 LAIKHAN BHATRA 20/06/2021~~26/06/2021~~7 6 Field Bund of Bali gouda and 10 OTHERS (2430/LD/10434086)
16 1478081 02/12/2021~~15/12/2021~~14 12 Field bunding of Biswambar Majhi and 9 others (2430/LD/10517332)
17 1478082 SARABANI BHATRA 02/12/2021~~15/12/2021~~14 12 Field bunding of Biswambar Majhi and 9 others (2430/LD/10517332)
18 1614106 LAIKHAN BHATRA 31/12/2021~~13/01/2022~~14 12 Field bunding of Biswambar Majhi and 9 others (2430/LD/10517332)
19 1614107 SARABANI BHATRA 31/12/2021~~13/01/2022~~14 12 Field bunding of Biswambar Majhi and 9 others (2430/LD/10517332)

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 SARABANI BHATRA 04/05/2020 7 Cashew Plantations of Sindhu Bhatra and 5 others of Landuguda village (2430/DP/10366266) 2687 1449 0
2 SARABANI BHATRA 11/05/2020 7 Cashew Plantations of Sindhu Bhatra and 5 others of Landuguda village (2430/DP/10366266) 2691 1449 0
3 SARABANI BHATRA 21/05/2020 6 2nd year Maintanance of cashew Plantation of Maisuram Bhatra and 7 others of Sindhiguda Village (2430/DP/10366270) 6305 1242 0
4 SARABANI BHATRA 27/05/2020 6 2nd year Maintanance of cashew Plantation of Maisuram Bhatra and 7 others of Sindhiguda Village (2430/DP/10366270) 6309 1242 0
5 SARABANI BHATRA 03/06/2020 6 Cashew Plantations of Sindhu Bhatra and 5 others of Landuguda village (2430/DP/10366266) 9064 1242 0
6 SARABANI BHATRA 09/06/2020 6 Cashew Plantations of Sindhu Bhatra and 5 others of Landuguda village (2430/DP/10366266) 9072 1242 0
7 SARABANI BHATRA 31/08/2020 7 3rd year Maintanance of cashew Plantation of Maisuram Bhatra and 7 others of Sindhibhata Village (2430/DP/10389317) 21950 1449 0
8 SARABANI BHATRA 12/11/2020 13 New wadi plantation of Kamalu Bhatra & 4 others (2430/DP/10389671) 32020 2691 0
Sub Total FY 2021 58 12006 0
9 SARABANI BHATRA 19/04/2021 14 Field Bund of Bali gouda and 10 OTHERS (2430/LD/10434086) 1892 3010 0
10 LAIKHAN BHATRA 03/06/2021 13 Field Bund of Bali gouda and 10 OTHERS (2430/LD/10434086) 7014 2795 0
11 LAIKHAN BHATRA 20/06/2021 7 Field Bund of Bali gouda and 10 OTHERS (2430/LD/10434086) 9560 1505 0
Sub Total FY 2122 34 7310 0