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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-021-005/19332 Family Id: 19332
Name of Head of Household: MANA BHATRA
Name of Father/Husband: KAMALU
Category: ST
Date of Registration: 2/12/2006
Address: 15
Villages:
Panchayat: SONTOSHPUR
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 19332
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANA BHATRA Male 48 Kosagumuda
2 RATNI BHATRA Female 43
3 BALI BHATRA Male 23 Kosagumuda
4 ASTA BHATRA Female 18
5 MAHANGI BHATRA Female 32 Bank of Baroda


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 1483294 MANA BHATRA 14/11/2020~~29/11/2020~~16 14
2 2076567 MAHANGI BHATRA 10/03/2021~~25/03/2021~~16 14
3 8916 03/04/2021~~18/04/2021~~16 14

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 1483294 MANA BHATRA 14/11/2020~~29/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704157 (2430002021/IF/IAY/2094397)
2 2076567 MAHANGI BHATRA 10/03/2021~~25/03/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704157 (2430002021/IF/IAY/2094397)
3 8916 03/04/2021~~18/04/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704157 (2430002021/IF/IAY/2094397)

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 MAHANGI BHATRA 10/03/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704157 (2430002021/IF/IAY/2094397) 45074 3312 0
Sub Total FY 2021 16 3312 0
2 MAHANGI BHATRA 03/04/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704157 (2430002021/IF/IAY/2094397) 246 3440 0
Sub Total FY 2122 16 3440 0