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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-002-007-001/34171

Family Id:

34171

Name of Head of Household:

HIRASING BHATRA

Name of Father/Husband:

KURSA

Category:

Date of Registration:

9/30/2020

Address:

Villages:

Panchayat:

BANKULI

Block:

KOSAGUMUDA

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

34171

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	HIRASING BHATRA	Male	23	UTKAL GRAMYA BANK

2	RINA BHATRA	Female	18	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	1468120	HIRASING BHATRA	09/11/2020~~22/11/2020~~14	12

2	1613376		08/12/2020~~21/12/2020~~14	12

3	1613377	RINA BHATRA	08/12/2020~~21/12/2020~~14	12

4	1046438	HIRASING BHATRA	20/09/2021~~03/10/2021~~14	12

5	1046439	RINA BHATRA	20/09/2021~~03/10/2021~~14	12

6	1388718	HIRASING BHATRA	16/11/2021~~29/11/2021~~14	12

7	1388719	RINA BHATRA	16/11/2021~~29/11/2021~~14	12

8	1528892	HIRASING BHATRA	12/12/2021~~25/12/2021~~14	12

9	1528893	RINA BHATRA	12/12/2021~~25/12/2021~~14	12

10	1593826	HIRASING BHATRA	26/12/2021~~08/01/2022~~14	12

11	1593827	RINA BHATRA	26/12/2021~~08/01/2022~~14	12

12	1651588	HIRASING BHATRA	09/01/2022~~22/01/2022~~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	1468120	HIRASING BHATRA	09/11/2020~~22/11/2020~~14	12	MO POKHARI OF DULABA BHATRA SO- (2430002/WC/1365033)

2	1613376		08/12/2020~~21/12/2020~~14	12	IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)

3	1613377	RINA BHATRA	08/12/2020~~21/12/2020~~14	12	IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)

4	1046438	HIRASING BHATRA	20/09/2021~~03/10/2021~~14	12	CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)

5	1046439	RINA BHATRA	20/09/2021~~03/10/2021~~14	12	CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)

6	1388718	HIRASING BHATRA	16/11/2021~~29/11/2021~~14	12	CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)

7	1388719	RINA BHATRA	16/11/2021~~29/11/2021~~14	12	CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)

8	1528892	HIRASING BHATRA	12/12/2021~~25/12/2021~~14	12	CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)

9	1528893	RINA BHATRA	12/12/2021~~25/12/2021~~14	12	CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)

10	1593826	HIRASING BHATRA	26/12/2021~~08/01/2022~~14	12	CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)

11	1593827	RINA BHATRA	26/12/2021~~08/01/2022~~14	12	CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)

12	1651588	HIRASING BHATRA	09/01/2022~~22/01/2022~~14	12	CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)

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	HIRASING BHATRA	09/11/2020	12	MO POKHARI OF DULABA BHATRA SO- (2430002/WC/1365033)	31639	2484	0

2	HIRASING BHATRA	08/12/2020	10	IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)	35845	2070	0

3	RINA BHATRA	08/12/2020	10	IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)	35845	2070	0

	Sub Total FY 2021		32			6624	0

4	HIRASING BHATRA	20/09/2021	14	CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)	21290	3010	0

5	RINA BHATRA	20/09/2021	14	CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)	21290	3010	0

6	HIRASING BHATRA	12/12/2021	14	CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)	29523	3010	0

7	RINA BHATRA	12/12/2021	14	CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)	29523	3010	0

8	HIRASING BHATRA	26/12/2021	14	CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)	30463	3010	0

9	RINA BHATRA	26/12/2021	14	CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)	30463	3010	0

10	HIRASING BHATRA	09/01/2022	14	CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)	31736	3010	0

	Sub Total FY 2122		98			21070	0