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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-015-005/17074 Family-Id: 17074
Name of Head of Household: KAMALOCHAN BHATRA
Name of Father/Husband: ISWAR BHATRA
Category: ST
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: MAJHIDHANUA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 17074
Epic No.: OR LXY1971068
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALOCHAN BHATRA Male 53 Kosagumuda
2 DHANAI BHATRA Female 43 Kosagumuda
3 KEUNRAJ BHATRA Male 24
4 JUNA BHATRA Female 23
5 MALATI BHATRA Female 22
6 GURUBARI BHATRA Female 23
7 KAMLU BHATRA Male 23
8 KAMALA BHATRA Female 20


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 127530 DHANAI BHATRA 26/05/2019~~08/06/2019~~14 12
2 127529 KAMALOCHAN BHATRA 26/05/2019~~08/06/2019~~14 12
3 175198 DHANAI BHATRA 09/06/2019~~15/06/2019~~7 6
4 175197 KAMALOCHAN BHATRA 09/06/2019~~15/06/2019~~7 6
5 463483 DHANAI BHATRA 16/12/2019~~31/12/2019~~16 14
6 463482 KAMALOCHAN BHATRA 16/12/2019~~31/12/2019~~16 14
7 500354 DHANAI BHATRA 07/01/2020~~20/01/2020~~14 12
8 556704 KAMALOCHAN BHATRA 01/02/2020~~08/02/2020~~8 7
9 661650 DHANAI BHATRA 12/03/2020~~25/03/2020~~14 12
10 661649 KAMALOCHAN BHATRA 12/03/2020~~25/03/2020~~14 12
11 22267 DHANAI BHATRA 19/04/2020~~02/05/2020~~14 12
12 22266 KAMALOCHAN BHATRA 19/04/2020~~02/05/2020~~14 12
13 78025 07/05/2020~~07/05/2020~~1 1
14 146893 22/05/2020~~04/06/2020~~14 12
15 255184 05/06/2020~~18/06/2020~~14 12
16 409198 DHANAI BHATRA 22/06/2020~~05/07/2020~~14 12
17 409197 KAMALOCHAN BHATRA 22/06/2020~~05/07/2020~~14 12
18 565114 14/07/2020~~27/07/2020~~14 12
19 823364 15/08/2020~~28/08/2020~~14 12
20 480261 30/06/2021~~13/07/2021~~14 12
21 763224 13/08/2021~~26/08/2021~~14 12
22 764736 27/08/2021~~09/09/2021~~14 12
23 872057 DHANAI BHATRA 28/08/2021~~10/09/2021~~14 12
24 975955 KAMALOCHAN BHATRA 11/09/2021~~24/09/2021~~14 12
25 1096474 DHANAI BHATRA 27/09/2021~~27/09/2021~~1 1
26 1096473 KAMALOCHAN BHATRA 27/09/2021~~27/09/2021~~1 1
27 1096475 KEUNRAJ BHATRA 27/09/2021~~27/09/2021~~1 1
28 1495844 DHANAI BHATRA 06/12/2021~~19/12/2021~~14 12
29 1495843 KAMALOCHAN BHATRA 06/12/2021~~19/12/2021~~14 12
30 1594333 DHANAI BHATRA 26/12/2021~~01/01/2022~~7 6
31 1594332 KAMALOCHAN BHATRA 26/12/2021~~01/01/2022~~7 6
32 1594334 KEUNRAJ BHATRA 26/12/2021~~01/01/2022~~7 6
33 214891 DHANAI BHATRA 11/05/2022~~24/05/2022~~14 12
34 214890 KAMALOCHAN BHATRA 11/05/2022~~24/05/2022~~14 12
35 341383 03/06/2022~~16/06/2022~~14 12
36 377125 17/06/2022~~23/06/2022~~7 6
37 424718 DHANAI BHATRA 18/06/2022~~01/07/2022~~14 12
38 465586 KAMALOCHAN BHATRA 24/06/2022~~07/07/2022~~14 12
39 692486 DHANAI BHATRA 18/08/2022~~31/08/2022~~14 12
40 879952 12/10/2022~~18/10/2022~~7 6
41 879951 KAMALOCHAN BHATRA 12/10/2022~~18/10/2022~~7 6
42 1125597 DHANAI BHATRA 13/12/2022~~19/12/2022~~7 6
43 1125596 KAMALOCHAN BHATRA 13/12/2022~~19/12/2022~~7 6
44 1160035 DHANAI BHATRA 20/12/2022~~26/12/2022~~7 6
45 1160034 KAMALOCHAN BHATRA 20/12/2022~~26/12/2022~~7 6
46 1188993 DHANAI BHATRA 27/12/2022~~02/01/2023~~7 6
47 1188992 KAMALOCHAN BHATRA 27/12/2022~~02/01/2023~~7 6
48 1212410 DHANAI BHATRA 03/01/2023~~09/01/2023~~7 6
49 1212409 KAMALOCHAN BHATRA 03/01/2023~~09/01/2023~~7 6
50 1232306 DHANAI BHATRA 10/01/2023~~16/01/2023~~7 6
51 1232305 KAMALOCHAN BHATRA 10/01/2023~~16/01/2023~~7 6
52 1264600 DHANAI BHATRA 17/01/2023~~20/01/2023~~4 4
53 1264599 KAMALOCHAN BHATRA 17/01/2023~~23/01/2023~~7 6
54 1286317 DHANAI BHATRA 24/01/2023~~30/01/2023~~7 6
55 1286316 KAMALOCHAN BHATRA 24/01/2023~~30/01/2023~~7 6
56 1305276 DHANAI BHATRA 31/01/2023~~06/02/2023~~7 6
57 1305275 KAMALOCHAN BHATRA 31/01/2023~~06/02/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 127530 DHANAI BHATRA 26/05/2019~~08/06/2019~~14 12 IMP OF ROAD FROM PMGSY ROAD TO DAMUNI BANDHA (2430002/RC/2427274)
2 127529 KAMALOCHAN BHATRA 26/05/2019~~08/06/2019~~14 12 IMP OF ROAD FROM PMGSY ROAD TO DAMUNI BANDHA (2430002/RC/2427274)
3 175198 DHANAI BHATRA 09/06/2019~~15/06/2019~~7 6 RENOVATIONA OF TANK AT JHARBANDHA AT AUNILI (2430002015/WH/3079214)
4 175197 KAMALOCHAN BHATRA 09/06/2019~~15/06/2019~~7 6 RENOVATIONA OF TANK AT JHARBANDHA AT AUNILI (2430002015/WH/3079214)
5 463483 DHANAI BHATRA 16/12/2019~~31/12/2019~~16 14 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)
6 463482 KAMALOCHAN BHATRA 16/12/2019~~31/12/2019~~16 14 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)
7 500354 DHANAI BHATRA 07/01/2020~~20/01/2020~~14 12 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)
8 556704 KAMALOCHAN BHATRA 01/02/2020~~08/02/2020~~8 7 IMP OF ROAD FROM MAJHI SAHI TO DIBIGUDA SAHI (2430002/RC/3090147)
9 661650 DHANAI BHATRA 12/03/2020~~25/03/2020~~14 12 CONST OF TRENCH AT CASHEW PLANTATION AUNLI (2430002015/LD/10383121)
10 661649 KAMALOCHAN BHATRA 12/03/2020~~25/03/2020~~14 12 CONST OF TRENCH AT CASHEW PLANTATION AUNLI (2430002015/LD/10383121)
11 22267 DHANAI BHATRA 19/04/2020~~02/05/2020~~14 12 DUG WELL OF GANCHA MURIA SAMARU (2430002015/IF/10493606)
12 22266 KAMALOCHAN BHATRA 19/04/2020~~02/05/2020~~14 12 DUG WELL OF BALIRAM BHATRA JUGDHAR (2430002/IF/10480482)
13 78025 07/05/2020~~07/05/2020~~1 1 DUG WELL OF BALIRAM BHATRA JUGDHAR (2430002/IF/10480482)
14 146893 22/05/2020~~04/06/2020~~14 12 DUG WELL OF BALIRAM BHATRA JUGDHAR (2430002/IF/10480482)
15 255184 05/06/2020~~18/06/2020~~14 12 DUG WELL OF BENU PUJARI MANIRAM (2430002015/IF/10505582)
16 409198 DHANAI BHATRA 22/06/2020~~05/07/2020~~14 12 DUG WELL OF BENU PUJARI MANIRAM (2430002015/IF/10505582)
17 409197 KAMALOCHAN BHATRA 22/06/2020~~05/07/2020~~14 12 DUG WELL OF BENU PUJARI MANIRAM (2430002015/IF/10505582)
18 565114 14/07/2020~~27/07/2020~~14 12 CONST OF TRENCH AT CASHEW PLANTATION AUNLI (2430002015/LD/10383121)
19 823364 15/08/2020~~28/08/2020~~14 12 CONST OF COMMUNITY LAND DEVELOPMENT OF PAKHANAGUDA MAJHIDHANUA (2430002015/IF/10515012)
20 480261 30/06/2021~~13/07/2021~~14 12 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059)
21 763224 13/08/2021~~26/08/2021~~14 12 CONST OF EARTHEN DRAIN AT UNLI VILLAGE FOREST SL NO 729 (2430002015/WC/10479227)
22 764736 27/08/2021~~09/09/2021~~14 12 CONST OF EARTHEN DRAIN AT UNLI VILLAGE FOREST SL NO 729 (2430002015/WC/10479227)
23 872057 DHANAI BHATRA 28/08/2021~~10/09/2021~~14 12 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059)
24 975955 KAMALOCHAN BHATRA 11/09/2021~~24/09/2021~~14 12 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059)
25 1096474 DHANAI BHATRA 27/09/2021~~27/09/2021~~1 1 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226)
26 1096473 KAMALOCHAN BHATRA 27/09/2021~~27/09/2021~~1 1 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226)
27 1096475 KEUNRAJ BHATRA 27/09/2021~~27/09/2021~~1 1 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226)
28 1495844 DHANAI BHATRA 06/12/2021~~19/12/2021~~14 12 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226)
29 1495843 KAMALOCHAN BHATRA 06/12/2021~~19/12/2021~~14 12 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226)
30 1594333 DHANAI BHATRA 26/12/2021~~01/01/2022~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
31 1594332 KAMALOCHAN BHATRA 26/12/2021~~01/01/2022~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
32 1594334 KEUNRAJ BHATRA 26/12/2021~~01/01/2022~~7 6 IMP OF ROAD FROM MAJHIDHANUA TO TUISADONGRI SL NO 777 (2430002015/RC/10470560)
33 214891 DHANAI BHATRA 11/05/2022~~24/05/2022~~14 12 RENOVATION OF TANK AT BHAIRABABANDHA SARALDHANUA (2430002/WH/10378569)
34 214890 KAMALOCHAN BHATRA 11/05/2022~~24/05/2022~~14 12 RENOVATION OF TANK AT BHAIRABABANDHA SARALDHANUA (2430002/WH/10378569)
35 341383 03/06/2022~~16/06/2022~~14 12 LAND DEVELOPMENT OF KAMALU BHATRA FRA Beneficiary (2430002015/LD/10685322)
36 377125 17/06/2022~~23/06/2022~~7 6 LAND DEVELOPMENT OF KAMALU BHATRA FRA Beneficiary (2430002015/LD/10685322)
37 424718 DHANAI BHATRA 18/06/2022~~01/07/2022~~14 12 RENOVATION OF TANK AT MUNDIDHANUA PURNIBANDHA (2430002015/WH/10368806)
38 465586 KAMALOCHAN BHATRA 24/06/2022~~07/07/2022~~14 12 DUG WELL OF MAYARAM BIOSI (2430002/IF/10752927)
39 692486 DHANAI BHATRA 18/08/2022~~31/08/2022~~14 12 CONST OFTRENCH TENTULIAGUDA KAJU FIELD 755 (2430002015/LD/10503520)
40 879952 12/10/2022~~18/10/2022~~7 6 CONST OF TRENCH AT PAKHANAGUDA PAGE 214 20-21 (2430002015/LD/10517707)
41 879951 KAMALOCHAN BHATRA 12/10/2022~~18/10/2022~~7 6 CONST OF TRENCH AT PAKHANAGUDA PAGE 214 20-21 (2430002015/LD/10517707)
42 1125597 DHANAI BHATRA 13/12/2022~~19/12/2022~~7 6 IMP OF ROAD FROM SARALADHANUA TO NADIGHAT REACH II (2430002015/RC/10424320)
43 1125596 KAMALOCHAN BHATRA 13/12/2022~~19/12/2022~~7 6 IMP OF ROAD FROM SARALADHANUA TO NADIGHAT REACH II (2430002015/RC/10424320)
44 1160035 DHANAI BHATRA 20/12/2022~~26/12/2022~~7 6 IMP OF ROAD FROM SARALADHANUA TO NADIGHAT REACH II (2430002015/RC/10424320)
45 1160034 KAMALOCHAN BHATRA 20/12/2022~~26/12/2022~~7 6 IMP OF ROAD FROM SARALADHANUA TO NADIGHAT REACH II (2430002015/RC/10424320)
46 1188993 DHANAI BHATRA 27/12/2022~~02/01/2023~~7 6 MO POKHARI OF GHNUA MURIA SAMARU 2887 (2430002015/WC/10553568)
47 1188992 KAMALOCHAN BHATRA 27/12/2022~~02/01/2023~~7 6 MO POKHARI OF GHNUA MURIA SAMARU 2887 (2430002015/WC/10553568)
48 1212410 DHANAI BHATRA 03/01/2023~~09/01/2023~~7 6 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549)
49 1212409 KAMALOCHAN BHATRA 03/01/2023~~09/01/2023~~7 6 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549)
50 1232306 DHANAI BHATRA 10/01/2023~~16/01/2023~~7 6 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549)
51 1232305 KAMALOCHAN BHATRA 10/01/2023~~16/01/2023~~7 6 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549)
52 1264600 DHANAI BHATRA 17/01/2023~~20/01/2023~~4 4 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549)
53 1264599 KAMALOCHAN BHATRA 17/01/2023~~23/01/2023~~7 6 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549)
54 1286317 DHANAI BHATRA 24/01/2023~~30/01/2023~~7 6 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549)
55 1286316 KAMALOCHAN BHATRA 24/01/2023~~30/01/2023~~7 6 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549)
56 1305276 DHANAI BHATRA 31/01/2023~~06/02/2023~~7 6 MO POKHARI OF GHNUA MURIA SAMARU 2887 (2430002015/WC/10553568)
57 1305275 KAMALOCHAN BHATRA 31/01/2023~~06/02/2023~~7 6 MO POKHARI OF GHNUA MURIA SAMARU 2887 (2430002015/WC/10553568)

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 DHANAI BHATRA 26/05/2019 12 IMP OF ROAD FROM PMGSY ROAD TO DAMUNI BANDHA (2430002/RC/2427274) 5648 2256 0
2 KAMALOCHAN BHATRA 26/05/2019 12 IMP OF ROAD FROM PMGSY ROAD TO DAMUNI BANDHA (2430002/RC/2427274) 5648 2256 0
3 DHANAI BHATRA 09/06/2019 6 RENOVATIONA OF TANK AT JHARBANDHA AT AUNILI (2430002015/WH/3079214) 6494 1128 0
4 KAMALOCHAN BHATRA 09/06/2019 6 RENOVATIONA OF TANK AT JHARBANDHA AT AUNILI (2430002015/WH/3079214) 6494 1128 0
5 DHANAI BHATRA 18/12/2019 6 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558) 19082 1128 0
6 KAMALOCHAN BHATRA 18/12/2019 6 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558) 19082 1128 0
7 DHANAI BHATRA 07/01/2020 7 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558) 20588 1316 0
8 DHANAI BHATRA 14/01/2020 2 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558) 20594 376 0
9 KAMALOCHAN BHATRA 31/01/2020 8 IMP OF ROAD FROM MAJHI SAHI TO DIBIGUDA SAHI (2430002/RC/3090147) 24482 1504 0
10 DHANAI BHATRA 12/03/2020 12 CONST OF TRENCH AT CASHEW PLANTATION AUNLI (2430002015/LD/10383121) 30576 2256 0
11 KAMALOCHAN BHATRA 12/03/2020 12 CONST OF TRENCH AT CASHEW PLANTATION AUNLI (2430002015/LD/10383121) 30576 2256 0
Sub Total FY 1920 89 16732 0
12 DHANAI BHATRA 19/04/2020 12 DUG WELL OF GANCHA MURIA SAMARU (2430002015/IF/10493606) 1383 2484 0
13 KAMALOCHAN BHATRA 19/04/2020 12 DUG WELL OF BALIRAM BHATRA JUGDHAR (2430002/IF/10480482) 1392 2484 0
14 KAMALOCHAN BHATRA 07/05/2020 1 DUG WELL OF BALIRAM BHATRA JUGDHAR (2430002/IF/10480482) 3520 207 0
15 KAMALOCHAN BHATRA 22/05/2020 9 DUG WELL OF BALIRAM BHATRA JUGDHAR (2430002/IF/10480482) 6537 1863 0
16 KAMALOCHAN BHATRA 05/06/2020 14 DUG WELL OF BENU PUJARI MANIRAM (2430002015/IF/10505582) 9540 2898 0
17 DHANAI BHATRA 22/06/2020 12 DUG WELL OF BENU PUJARI MANIRAM (2430002015/IF/10505582) 13238 2484 0
18 KAMALOCHAN BHATRA 22/06/2020 12 DUG WELL OF BENU PUJARI MANIRAM (2430002015/IF/10505582) 13238 2484 0
19 KAMALOCHAN BHATRA 14/07/2020 13 CONST OF TRENCH AT CASHEW PLANTATION AUNLI (2430002015/LD/10383121) 16088 2691 0
20 KAMALOCHAN BHATRA 15/08/2020 12 CONST OF COMMUNITY LAND DEVELOPMENT OF PAKHANAGUDA MAJHIDHANUA (2430002015/IF/10515012) 19873 2484 0
Sub Total FY 2021 97 20079 0
21 KAMALOCHAN BHATRA 30/06/2021 12 IMP OF ROAD FROM MUNDIDHANUA TO CHUINMATI WITH CULVERT (2430002015/RC/10426059) 10667 2580 0
22 KAMALOCHAN BHATRA 14/08/2021 12 CONST OF EARTHEN DRAIN AT UNLI VILLAGE FOREST SL NO 729 (2430002015/WC/10479227) 15665 2580 0
23 KAMALOCHAN BHATRA 06/12/2021 12 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226) 28894 2580 0
Sub Total FY 2122 36 7740 0
24 DHANAI BHATRA 11/05/2022 12 RENOVATION OF TANK AT BHAIRABABANDHA SARALDHANUA (2430002/WH/10378569) 3228 2664 0
25 KAMALOCHAN BHATRA 11/05/2022 12 RENOVATION OF TANK AT BHAIRABABANDHA SARALDHANUA (2430002/WH/10378569) 3228 2664 0
26 DHANAI BHATRA 18/06/2022 14 RENOVATION OF TANK AT MUNDIDHANUA PURNIBANDHA (2430002015/WH/10368806) 6586 3108 0
27 KAMALOCHAN BHATRA 26/06/2022 12 DUG WELL OF MAYARAM BIOSI (2430002/IF/10752927) 7211 2640 0
28 DHANAI BHATRA 18/08/2022 11 CONST OFTRENCH TENTULIAGUDA KAJU FIELD 755 (2430002015/LD/10503520) 11932 2442 0
29 DHANAI BHATRA 27/12/2022 6 MO POKHARI OF GHNUA MURIA SAMARU 2887 (2430002015/WC/10553568) 23972 1332 0
30 KAMALOCHAN BHATRA 27/12/2022 6 MO POKHARI OF GHNUA MURIA SAMARU 2887 (2430002015/WC/10553568) 23972 1332 0
31 DHANAI BHATRA 03/01/2023 3 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549) 24442 666 0
32 KAMALOCHAN BHATRA 03/01/2023 3 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549) 24442 666 0
33 DHANAI BHATRA 17/01/2023 4 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549) 25459 888 0
34 KAMALOCHAN BHATRA 17/01/2023 7 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549) 25459 1554 0
35 DHANAI BHATRA 24/01/2023 7 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549) 26014 1554 0
36 KAMALOCHAN BHATRA 24/01/2023 7 MO POKHARI OF GANCHAMURIA S/O SAMARU 2879 (2430002015/WC/10553549) 26014 1554 0
Sub Total FY 2223 104 23064 0