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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-002/13965 Family Id: 13965
Name of Head of Household: SOBHA BHATRA
Name of Father/Husband: CHAMARA BHATRA
Category: ST
Date of Registration: 3/7/2006
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13965
Epic No.: 13091048531
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOBHA BHATRA Male 48
2 BHAGABATI BHATRA Female 45
3 KRUTIKA BHATRA Female 20
4 DEBRAJ BHATRA Male 21 Union Bank of India


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 69059 DEBRAJ BHATRA 05/05/2019~~20/05/2019~~16 14
2 129825 27/05/2019~~14/06/2019~~19 17
3 762716 13/08/2021~~26/08/2021~~14 12
4 861855 27/08/2021~~09/09/2021~~14 12
5 997090 14/09/2021~~27/09/2021~~14 12
6 1120424 30/09/2021~~13/10/2021~~14 12
7 1322651 04/11/2021~~17/11/2021~~14 12
8 1952633 BHAGABATI BHATRA 29/03/2022~~31/03/2022~~3 3
9 1952635 DEBRAJ BHATRA 29/03/2022~~31/03/2022~~3 3
10 1952634 KRUTIKA BHATRA 29/03/2022~~31/03/2022~~3 3
11 416167 DEBRAJ BHATRA 17/06/2022~~30/06/2022~~14 12
12 509402 02/07/2022~~15/07/2022~~14 12
13 743444 20/10/2023~~02/11/2023~~14 12
14 778828 06/11/2023~~19/11/2023~~14 12
15 831951 21/11/2023~~04/12/2023~~14 12
16 877535 05/12/2023~~18/12/2023~~14 12
17 919369 19/12/2023~~01/01/2024~~14 12
18 954624 03/01/2024~~16/01/2024~~14 12
19 981726 17/01/2024~~30/01/2024~~14 12
20 1009775 02/02/2024~~15/02/2024~~14 12
21 4799 02/04/2024~~15/04/2024~~14 14
22 37319 16/04/2024~~29/04/2024~~14 14
23 74152 03/05/2024~~16/05/2024~~14 14
24 101916 18/05/2024~~31/05/2024~~14 14
25 149888 06/06/2024~~19/06/2024~~14 14
26 186057 21/06/2024~~04/07/2024~~14 14
27 218572 06/07/2024~~19/07/2024~~14 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 69059 DEBRAJ BHATRA 05/05/2019~~20/05/2019~~16 14 IMP OF ROAD FROM DURAGAM TO DANDIKANARI (2430002002/RC/3090014)
2 129825 27/05/2019~~14/06/2019~~19 17 IMP OF ROAD FROM DURAGAM TO DANDIKANARI (2430002002/RC/3090014)
3 762716 13/08/2021~~26/08/2021~~14 12 CONST OF TRENCH DURAGAM SARSU BADI BALIA PLAT TO DHANDIKANARI (2430002002/LD/10501943)
4 861855 27/08/2021~~09/09/2021~~14 12 CONST OF TRENCH DURAGAM SARSU BADI BALIA PLAT TO DHANDIKANARI (2430002002/LD/10501943)
5 997090 14/09/2021~~27/09/2021~~14 12 CONST OF TRENCH DURAGAM SARSU BADI BALIA PLAT TO DHANDIKANARI (2430002002/LD/10501943)
6 1120424 30/09/2021~~13/10/2021~~14 12 CONST OF TRENCH DURAGAM SARSU BADI BALIA PLAT TO DHANDIKANARI (2430002002/LD/10501943)
7 1322651 04/11/2021~~17/11/2021~~14 12 CONST OF TRENCH DURAGAM SARSU BADI BALIA PLAT TO DHANDIKANARI (2430002002/LD/10501943)
8 1952633 BHAGABATI BHATRA 29/03/2022~~31/03/2022~~3 3 CONST OF TRENCH DURAGAM SARSU BADI BALIA PLAT TO DHANDIKANARI (2430002002/LD/10501943)
9 1952635 DEBRAJ BHATRA 29/03/2022~~31/03/2022~~3 3 CONST OF TRENCH DURAGAM SARSU BADI BALIA PLAT TO DHANDIKANARI (2430002002/LD/10501943)
10 1952634 KRUTIKA BHATRA 29/03/2022~~31/03/2022~~3 3 CONST OF TRENCH DURAGAM SARSU BADI BALIA PLAT TO DHANDIKANARI (2430002002/LD/10501943)
11 416167 DEBRAJ BHATRA 17/06/2022~~30/06/2022~~14 12 CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344)
12 509402 02/07/2022~~15/07/2022~~14 12 CONST OF STAGEED TRENCH AT TENTULIPADAR DURAGAM 5374 2022-23 (2430002002/LD/10690001)
13 743444 20/10/2023~~02/11/2023~~14 12 Construction of Trench At Duragam Dangari (2430002/LD/10752465)
14 778828 06/11/2023~~19/11/2023~~14 12 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198)
15 831951 21/11/2023~~04/12/2023~~14 12 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198)
16 877535 05/12/2023~~18/12/2023~~14 12 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198)
17 919369 19/12/2023~~01/01/2024~~14 12 Construction of Trench At Duragam Dangari (2430002/LD/10752465)
18 954624 03/01/2024~~16/01/2024~~14 12 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850)
19 981726 17/01/2024~~30/01/2024~~14 12 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198)
20 1009775 02/02/2024~~15/02/2024~~14 12 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850)
21 4799 02/04/2024~~15/04/2024~~14 14 CONST OF CANAL AT DURAGAM NADIGHAT (2430002002/LD/10775298)
22 37319 16/04/2024~~29/04/2024~~14 14 CONST OF CANAL AT DURAGAM NADIGHAT (2430002002/LD/10775298)
23 74152 03/05/2024~~16/05/2024~~14 14 CONST OF CANAL AT DURAGAM NADIGHAT (2430002002/LD/10775298)
24 101916 18/05/2024~~31/05/2024~~14 14 CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187)
25 149888 06/06/2024~~19/06/2024~~14 14 CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187)
26 186057 21/06/2024~~04/07/2024~~14 14 CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187)
27 218572 06/07/2024~~19/07/2024~~14 14 CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187)

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 DEBRAJ BHATRA 05/05/2019 7 IMP OF ROAD FROM DURAGAM TO DANDIKANARI (2430002002/RC/3090014) 3828 1316 0
2 DEBRAJ BHATRA 13/05/2019 7 IMP OF ROAD FROM DURAGAM TO DANDIKANARI (2430002002/RC/3090014) 3832 1316 0
3 DEBRAJ BHATRA 27/05/2019 9 IMP OF ROAD FROM DURAGAM TO DANDIKANARI (2430002002/RC/3090014) 5697 1692 0
4 DEBRAJ BHATRA 07/06/2019 7 IMP OF ROAD FROM DURAGAM TO DANDIKANARI (2430002002/RC/3090014) 5703 1316 0
Sub Total FY 1920 30 5640 0
5 DEBRAJ BHATRA 06/11/2023 6 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198) 20678 1422 0
6 DEBRAJ BHATRA 14/11/2023 6 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198) 20686 1422 0
7 DEBRAJ BHATRA 21/11/2023 8 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198) 22648 1896 0
8 DEBRAJ BHATRA 29/11/2023 6 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198) 22655 1422 0
9 DEBRAJ BHATRA 05/12/2023 8 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198) 24381 1896 0
10 DEBRAJ BHATRA 13/12/2023 6 CONST OF CANAL AT DURAGAM BALIABADA 2865 (2430002002/IC/10610198) 24389 1422 0
11 DEBRAJ BHATRA 20/12/2023 7 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 26141 1659 0
12 DEBRAJ BHATRA 27/12/2023 5 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 26148 1185 0
13 DEBRAJ BHATRA 03/01/2024 8 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850) 26886 1896 0
14 DEBRAJ BHATRA 11/01/2024 6 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850) 26892 1422 0
15 DEBRAJ BHATRA 02/02/2024 8 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850) 28344 1896 0
16 DEBRAJ BHATRA 10/02/2024 6 CONST OF CANAL AT DURAGAM (2430002002/IC/10610850) 28351 1422 0
Sub Total FY 2324 80 18960 0
17 DEBRAJ BHATRA 02/04/2024 8 CONST OF CANAL AT DURAGAM NADIGHAT (2430002002/LD/10775298) 7 2032 0
18 DEBRAJ BHATRA 10/04/2024 6 CONST OF CANAL AT DURAGAM NADIGHAT (2430002002/LD/10775298) 12 1524 0
19 DEBRAJ BHATRA 16/04/2024 8 CONST OF CANAL AT DURAGAM NADIGHAT (2430002002/LD/10775298) 1114 2032 0
20 DEBRAJ BHATRA 24/04/2024 6 CONST OF CANAL AT DURAGAM NADIGHAT (2430002002/LD/10775298) 1119 1524 0
21 DEBRAJ BHATRA 03/05/2024 8 CONST OF CANAL AT DURAGAM NADIGHAT (2430002002/LD/10775298) 2039 2032 0
22 DEBRAJ BHATRA 11/05/2024 6 CONST OF CANAL AT DURAGAM NADIGHAT (2430002002/LD/10775298) 2044 1524 0
23 DEBRAJ BHATRA 18/05/2024 8 CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187) 2579 2032 0
24 DEBRAJ BHATRA 26/05/2024 6 CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187) 2586 1524 0
25 DEBRAJ BHATRA 06/06/2024 5 CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187) 3716 1270 0
26 DEBRAJ BHATRA 14/06/2024 3 CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187) 3916 762 0
27 DEBRAJ BHATRA 21/06/2024 7 CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187) 4327 1778 0
28 DEBRAJ BHATRA 29/06/2024 6 CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187) 4333 1524 0
29 DEBRAJ BHATRA 06/07/2024 8 CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187) 5183 2032 0
30 DEBRAJ BHATRA 14/07/2024 6 CONST OF TRENCH AT KUMAR KADRA ATAL DURAGAM 2828 (2430002002/LD/10773187) 5191 1524 0
Sub Total FY 2425 91 23114 0