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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-001/31612 Family-Id: 31612
Name of Head of Household: SAMARU BHATRA
Name of Father/Husband: PATI BHATRA
Category: ST
Date of Registration: 4/1/2006
Address: 77
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 31612
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMARU BHATRA Male 43
2 LACHAAI BHATRA Female 38 UTKAL GRAMYA BANK
3 BISHUNU BHATRA Male 18
4 ISWAR BHATRA Male 23 UTKAL GRAMYA BANK
5 PREMA BHATRA Female 30 State Bank of India


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 463603 ISWAR BHATRA 16/12/2019~~29/12/2019~~14 12
2 463602 LACHAAI BHATRA 16/12/2019~~29/12/2019~~14 12
3 463604 PREMA BHATRA 16/12/2019~~29/12/2019~~14 12
4 510419 ISWAR BHATRA 13/01/2020~~26/01/2020~~14 12
5 510418 LACHAAI BHATRA 13/01/2020~~26/01/2020~~14 12
6 510420 PREMA BHATRA 13/01/2020~~26/01/2020~~14 12
7 550429 LACHAAI BHATRA 29/01/2020~~11/02/2020~~14 12
8 611346 ISWAR BHATRA 22/02/2020~~06/03/2020~~14 12
9 611345 LACHAAI BHATRA 22/02/2020~~06/03/2020~~14 12
10 611347 PREMA BHATRA 22/02/2020~~06/03/2020~~14 12
11 676171 ISWAR BHATRA 17/03/2020~~30/03/2020~~14 12
12 676170 LACHAAI BHATRA 17/03/2020~~30/03/2020~~14 12
13 103559 ISWAR BHATRA 14/05/2020~~27/05/2020~~14 12
14 103558 LACHAAI BHATRA 14/05/2020~~27/05/2020~~14 12
15 185579 ISWAR BHATRA 28/05/2020~~10/06/2020~~14 12
16 185578 LACHAAI BHATRA 28/05/2020~~10/06/2020~~14 12
17 322389 ISWAR BHATRA 12/06/2020~~25/06/2020~~14 12
18 322388 LACHAAI BHATRA 12/06/2020~~25/06/2020~~14 12
19 519691 ISWAR BHATRA 08/07/2020~~21/07/2020~~14 12
20 605248 LACHAAI BHATRA 18/07/2020~~24/07/2020~~7 6
21 1067090 ISWAR BHATRA 15/09/2020~~28/09/2020~~14 12
22 1613284 08/12/2020~~21/12/2020~~14 12
23 1398741 18/11/2021~~01/12/2021~~14 12
24 1398740 LACHAAI BHATRA 18/11/2021~~01/12/2021~~14 12
25 1867340 12/03/2022~~25/03/2022~~14 12
26 1935326 26/03/2022~~30/03/2022~~5 5
27 81804 16/04/2022~~29/04/2022~~14 12
28 379258 10/06/2022~~16/06/2022~~7 6
29 379261 17/06/2022~~21/06/2022~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 463603 ISWAR BHATRA 16/12/2019~~29/12/2019~~14 12 MULTI PURPOSE FARM POND OF HARIHARA PUJARI (2430002/WC/1371208)
2 463602 LACHAAI BHATRA 16/12/2019~~29/12/2019~~14 12 MULTI PURPOSE FARM POND OF HARIHARA PUJARI (2430002/WC/1371208)
3 463604 PREMA BHATRA 16/12/2019~~29/12/2019~~14 12 MULTI PURPOSE FARM POND OF HARIHARA PUJARI (2430002/WC/1371208)
4 510419 ISWAR BHATRA 13/01/2020~~26/01/2020~~14 12 MO POKHARI OF NAKULA MAJHI SO- SHIBA (2430002/WC/1365029)
5 510418 LACHAAI BHATRA 13/01/2020~~26/01/2020~~14 12 MO POKHARI OF NAKULA MAJHI SO- SHIBA (2430002/WC/1365029)
6 510420 PREMA BHATRA 13/01/2020~~26/01/2020~~14 12 MO POKHARI OF NAKULA MAJHI SO- SHIBA (2430002/WC/1365029)
7 550429 LACHAAI BHATRA 29/01/2020~~11/02/2020~~14 12 MULTI PURPOSE FARM POND OF HARIHARA PUJARI (2430002/WC/1371208)
8 611346 ISWAR BHATRA 22/02/2020~~06/03/2020~~14 12 MO PAKHARI OF RAJMAN JANI SO-MAHADEV (2430002/WC/10338584)
9 611345 LACHAAI BHATRA 22/02/2020~~06/03/2020~~14 12 MO PAKHARI OF RAJMAN JANI SO-MAHADEV (2430002/WC/10338584)
10 611347 PREMA BHATRA 22/02/2020~~06/03/2020~~14 12 MO PAKHARI OF RAJMAN JANI SO-MAHADEV (2430002/WC/10338584)
11 676171 ISWAR BHATRA 17/03/2020~~30/03/2020~~14 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894)
12 676170 LACHAAI BHATRA 17/03/2020~~30/03/2020~~14 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894)
13 103559 ISWAR BHATRA 14/05/2020~~27/05/2020~~14 12 MO POKHARI OF DULABA BHATRA SO- (2430002/WC/1365033)
14 103558 LACHAAI BHATRA 14/05/2020~~27/05/2020~~14 12 MO POKHARI OF DULABA BHATRA SO- (2430002/WC/1365033)
15 185579 ISWAR BHATRA 28/05/2020~~10/06/2020~~14 12 MO POKHARI OF NAKULA MAJHI (2430002007/WC/10408135)
16 185578 LACHAAI BHATRA 28/05/2020~~10/06/2020~~14 12 MO POKHARI OF NAKULA MAJHI (2430002007/WC/10408135)
17 322389 ISWAR BHATRA 12/06/2020~~25/06/2020~~14 12 MO POKHARI OF NAKULA MAJHI (2430002007/WC/10408135)
18 322388 LACHAAI BHATRA 12/06/2020~~25/06/2020~~14 12 MO POKHARI OF NAKULA MAJHI (2430002007/WC/10408135)
19 519691 ISWAR BHATRA 08/07/2020~~21/07/2020~~14 12 CONST OF TRENCH BHURSIKANARI HILL AT BANKULI (2430002007/LD/10385291)
20 605248 LACHAAI BHATRA 18/07/2020~~24/07/2020~~7 6 MO POKHARI OF SIBA PUJARI (2430002007/WC/10408136)
21 1067090 ISWAR BHATRA 15/09/2020~~28/09/2020~~14 12 MULTI PURPOSE FARM POND OF HARIHARA PUJARI (2430002/WC/1371208)
22 1613284 08/12/2020~~21/12/2020~~14 12 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)
23 1398741 18/11/2021~~01/12/2021~~14 12 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)
24 1398740 LACHAAI BHATRA 18/11/2021~~01/12/2021~~14 12 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)
25 1867340 12/03/2022~~25/03/2022~~14 12 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)
26 1935326 26/03/2022~~30/03/2022~~5 5 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)
27 81804 16/04/2022~~29/04/2022~~14 12 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)
28 379258 10/06/2022~~16/06/2022~~7 6 CONST OF TRENCH AT DEOGAM KAJUFIELD SL NO 237 (2430002007/LD/10505041)
29 379261 17/06/2022~~21/06/2022~~5 5 CONST OF TRENCH AT DEOGAM KAJUFIELD SL NO 237 (2430002007/LD/10505041)

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 ISWAR BHATRA 16/12/2019 12 MULTI PURPOSE FARM POND OF HARIHARA PUJARI (2430002/WC/1371208) 18934 2256 0
2 LACHAAI BHATRA 16/12/2019 12 MULTI PURPOSE FARM POND OF HARIHARA PUJARI (2430002/WC/1371208) 18934 2256 0
3 PREMA BHATRA 16/12/2019 12 MULTI PURPOSE FARM POND OF HARIHARA PUJARI (2430002/WC/1371208) 18934 2256 0
4 LACHAAI BHATRA 29/01/2020 12 MULTI PURPOSE FARM POND OF HARIHARA PUJARI (2430002/WC/1371208) 24090 2256 0
5 ISWAR BHATRA 22/02/2020 5 MO PAKHARI OF RAJMAN JANI SO-MAHADEV (2430002/WC/10338584) 27501 940 0
6 LACHAAI BHATRA 22/02/2020 5 MO PAKHARI OF RAJMAN JANI SO-MAHADEV (2430002/WC/10338584) 27500 940 0
7 ISWAR BHATRA 29/02/2020 4 MO PAKHARI OF RAJMAN JANI SO-MAHADEV (2430002/WC/10338584) 27504 752 0
8 LACHAAI BHATRA 29/02/2020 4 MO PAKHARI OF RAJMAN JANI SO-MAHADEV (2430002/WC/10338584) 27503 752 0
9 ISWAR BHATRA 17/03/2020 6 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894) 31310 1128 0
10 LACHAAI BHATRA 17/03/2020 6 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894) 31310 1128 0
Sub Total FY 1920 78 14664 0
11 ISWAR BHATRA 14/05/2020 12 MO POKHARI OF DULABA BHATRA SO- (2430002/WC/1365033) 4818 2484 0
12 LACHAAI BHATRA 14/05/2020 12 MO POKHARI OF DULABA BHATRA SO- (2430002/WC/1365033) 4818 2484 0
13 ISWAR BHATRA 28/05/2020 8 MO POKHARI OF NAKULA MAJHI (2430002007/WC/10408135) 8982 1656 0
14 LACHAAI BHATRA 28/05/2020 8 MO POKHARI OF NAKULA MAJHI (2430002007/WC/10408135) 8982 1656 0
15 ISWAR BHATRA 12/06/2020 12 MO POKHARI OF NAKULA MAJHI (2430002007/WC/10408135) 11729 2484 0
16 LACHAAI BHATRA 12/06/2020 12 MO POKHARI OF NAKULA MAJHI (2430002007/WC/10408135) 11729 2484 0
17 ISWAR BHATRA 08/07/2020 13 CONST OF TRENCH BHURSIKANARI HILL AT BANKULI (2430002007/LD/10385291) 15312 2691 0
18 ISWAR BHATRA 08/12/2020 10 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752) 35840 2070 0
Sub Total FY 2021 87 18009 0
19 LACHAAI BHATRA 18/11/2021 12 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038) 27324 2580 0
20 LACHAAI BHATRA 12/03/2022 14 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038) 35265 3010 0
Sub Total FY 2122 26 5590 0
21 LACHAAI BHATRA 19/04/2022 7 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038) 1222 1554 0
22 LACHAAI BHATRA 26/04/2022 4 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038) 1226 888 0
Sub Total FY 2223 11 2442 0