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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-015-001/351028 Family-Id: 351028
Name of Head of Household: MR LAKHESWAR BHATRA
Name of Father/Husband: HARISCHANDRA BHATRA
Category: ST
Date of Registration: 10/2/2020
Address:
Villages:
Panchayat: MAJHIDHANUA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 351028
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MR LAKHESWAR BHATRA Male 26 Kosagumuda


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 1816370 MR LAKHESWAR BHATRA 14/01/2021~~27/01/2021~~14 12
2 1902912 29/01/2021~~11/02/2021~~14 12
3 2053729 03/03/2021~~16/03/2021~~14 12
4 2131326 23/03/2021~~29/03/2021~~7 6
5 22522 08/04/2021~~21/04/2021~~14 12
6 111034 02/05/2021~~15/05/2021~~14 12
7 476084 30/06/2021~~13/07/2021~~14 12
8 562617 14/07/2021~~10/08/2021~~28 24
9 303298 29/05/2022~~11/06/2022~~14 12
10 386552 12/06/2022~~25/06/2022~~14 12
11 1316265 03/02/2023~~09/02/2023~~7 6
12 1415084 16/03/2023~~22/03/2023~~7 6
13 927323 22/12/2023~~04/01/2024~~14 12
14 1042633 21/02/2024~~05/03/2024~~14 12
15 1069205 08/03/2024~~21/03/2024~~14 14
16 1091901 23/03/2024~~30/03/2024~~8 8
17 23943 10/04/2024~~23/04/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1816370 MR LAKHESWAR BHATRA 14/01/2021~~27/01/2021~~14 12 DUG WELL OF BUDURAM MURIA DHARAMSING (2430002015/IF/10505592)
2 1902912 29/01/2021~~11/02/2021~~14 12 DUG WELL OF JUDHISTIRA MURIA (2430002015/IF/10511844)
3 2053729 03/03/2021~~16/03/2021~~14 12 DUG WELL OF PADAM MURIA HARI (2430002015/IF/10505591)
4 2131326 23/03/2021~~29/03/2021~~7 6 DUG WELL OF CHANDRU BHATRA PRATAP (2430002015/IF/10505585)
5 22522 08/04/2021~~21/04/2021~~14 12 DUG WELL OF BUDURAM MURIA DHARAMSING (2430002015/IF/10505592)
6 111034 02/05/2021~~15/05/2021~~14 12 DUG WELL OF BUDURAM MURIA DHARAMSING (2430002015/IF/10505592)
7 476084 30/06/2021~~13/07/2021~~14 12 CONST OF TRENCH AT AUNLI GRAMYA JUNGLE SL NO 758 (2430002015/LD/10503519)
8 562617 14/07/2021~~10/08/2021~~28 24 CONST OF TRENCH AT AUNLI GRAMYA JUNGLE SL NO 758 (2430002015/LD/10503519)
9 303298 29/05/2022~~11/06/2022~~14 12 DUG WELL OF PADAM MURIA HARI (2430002/IF/10752932)
10 386552 12/06/2022~~25/06/2022~~14 12 DUG WELL OF MAYARAM BIOSI (2430002/IF/10752927)
11 1316265 03/02/2023~~09/02/2023~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
12 1415084 16/03/2023~~22/03/2023~~7 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)
13 927323 22/12/2023~~04/01/2024~~14 12 IMP OF PLAY GROUND AT BHAINSABEDA 765 2021-22 (2430002015/LD/10752059)
14 1042633 21/02/2024~~05/03/2024~~14 12 IMP OF PLAY GROUND AT BHAINSABEDA 765 2021-22 (2430002015/LD/10752059)
15 1069205 08/03/2024~~21/03/2024~~14 14 IMP OF PLAY GROUND AT BHAINSABEDA 765 2021-22 (2430002015/LD/10752059)
16 1091901 23/03/2024~~30/03/2024~~8 8 IMP OF PLAY GROUND AT BHAINSABEDA 765 2021-22 (2430002015/LD/10752059)
17 23943 10/04/2024~~23/04/2024~~14 14 IMP OF PLAY GROUND AT BHAINSABEDA 765 2021-22 (2430002015/LD/10752059)

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 MR LAKHESWAR BHATRA 14/01/2021 12 DUG WELL OF BUDURAM MURIA DHARAMSING (2430002015/IF/10505592) 39940 2484 0
2 MR LAKHESWAR BHATRA 28/01/2021 12 DUG WELL OF JUDHISTIRA MURIA (2430002015/IF/10511844) 41595 2484 0
3 MR LAKHESWAR BHATRA 23/03/2021 7 DUG WELL OF CHANDRU BHATRA PRATAP (2430002015/IF/10505585) 46277 1449 0
Sub Total FY 2021 31 6417 0
4 MR LAKHESWAR BHATRA 02/05/2021 13 DUG WELL OF BUDURAM MURIA DHARAMSING (2430002015/IF/10505592) 2994 2795 0
5 MR LAKHESWAR BHATRA 30/06/2021 13 CONST OF TRENCH AT AUNLI GRAMYA JUNGLE SL NO 758 (2430002015/LD/10503519) 10605 2795 0
6 MR LAKHESWAR BHATRA 14/07/2021 14 CONST OF TRENCH AT AUNLI GRAMYA JUNGLE SL NO 758 (2430002015/LD/10503519) 12396 3010 0
Sub Total FY 2122 40 8600 0
7 MR LAKHESWAR BHATRA 29/05/2022 14 DUG WELL OF PADAM MURIA HARI (2430002/IF/10752932) 4875 3108 0
8 MR LAKHESWAR BHATRA 12/06/2022 14 DUG WELL OF MAYARAM BIOSI (2430002/IF/10752927) 6088 3108 0
9 MR LAKHESWAR BHATRA 16/03/2023 6 CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798) 27895 1332 0
Sub Total FY 2223 34 7548 0
10 MR LAKHESWAR BHATRA 08/03/2024 4 IMP OF PLAY GROUND AT BHAINSABEDA 765 2021-22 (2430002015/LD/10752059) 29759 948 0
11 MR LAKHESWAR BHATRA 15/03/2024 7 IMP OF PLAY GROUND AT BHAINSABEDA 765 2021-22 (2430002015/LD/10752059) 29764 1659 0
Sub Total FY 2324 11 2607 0
12 MR LAKHESWAR BHATRA 10/04/2024 6 IMP OF PLAY GROUND AT BHAINSABEDA 765 2021-22 (2430002015/LD/10752059) 608 1524 0
13 MR LAKHESWAR BHATRA 17/04/2024 3 IMP OF PLAY GROUND AT BHAINSABEDA 765 2021-22 (2430002015/LD/10752059) 613 762 0
Sub Total FY 2425 9 2286 0