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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-010-004/30368 Family Id: 30368
Name of Head of Household: DAMU BHATRA
Name of Father/Husband: GUNDICHA BHATRA
Category: ST
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: DHAMANAGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 30368
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMU BHATARA Male 22 UTKAL GRAMYA BANK
2 SUBARNA BHATRA Female 20 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 1109723 DAMU BHATARA 25/09/2020~~22/10/2020~~28 24
2 1109724 SUBARNA BHATRA 25/09/2020~~22/10/2020~~28 24
3 82053 DAMU BHATARA 28/04/2021~~25/05/2021~~28 24
4 82054 SUBARNA BHATRA 28/04/2021~~25/05/2021~~28 24
5 339372 DAMU BHATARA 10/06/2021~~23/06/2021~~14 12
6 339373 SUBARNA BHATRA 10/06/2021~~23/06/2021~~14 12
7 1209083 DAMU BHATARA 14/10/2021~~27/10/2021~~14 12
8 1209084 SUBARNA BHATRA 14/10/2021~~27/10/2021~~14 12
9 384983 DAMU BHATARA 12/06/2022~~25/06/2022~~14 12
10 384984 SUBARNA BHATRA 12/06/2022~~25/06/2022~~14 12
11 526481 DAMU BHATARA 06/07/2022~~26/07/2022~~21 18
12 526482 SUBARNA BHATRA 06/07/2022~~26/07/2022~~21 18
13 608854 27/07/2022~~16/08/2022~~21 18
14 682918 17/08/2022~~06/09/2022~~21 18
15 771809 07/09/2022~~27/09/2022~~21 18
16 1071808 01/12/2022~~21/12/2022~~21 18
17 1246187 12/01/2023~~01/02/2023~~21 18
18 1314575 02/02/2023~~22/02/2023~~21 18

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 1109723 DAMU BHATARA 25/09/2020~~22/10/2020~~28 24 CONST.OF CC WORK OF ROAD FROM CHARGAM SINGI SAHI TO MATI SAHI (2430004010/RC/10420718)
2 1109724 SUBARNA BHATRA 25/09/2020~~22/10/2020~~28 24 CONST.OF CC WORK OF ROAD FROM CHARGAM SINGI SAHI TO MATI SAHI (2430004010/RC/10420718)
3 82053 DAMU BHATARA 28/04/2021~~25/05/2021~~28 24 CONST OF COUNTURE TRENCH AT DHAMANAGUDA FOREST (2430004010/WC/10393700)
4 82054 SUBARNA BHATRA 28/04/2021~~25/05/2021~~28 24 CONST OF COUNTURE TRENCH AT DHAMANAGUDA FOREST (2430004010/WC/10393700)
5 339372 DAMU BHATARA 10/06/2021~~23/06/2021~~14 12 Const. of New Tank At Chargam (2430004010/WC/10410807)
6 339373 SUBARNA BHATRA 10/06/2021~~23/06/2021~~14 12 Const. of New Tank At Chargam (2430004010/WC/10410807)
7 1209083 DAMU BHATARA 14/10/2021~~27/10/2021~~14 12 CONST.OF METALING OF ROAD FROM EKAMBA TO HALADIGUDA CHHOK. (2430004010/RC/10423449)
8 1209084 SUBARNA BHATRA 14/10/2021~~27/10/2021~~14 12 CONST.OF METALING OF ROAD FROM EKAMBA TO HALADIGUDA CHHOK. (2430004010/RC/10423449)
9 384983 DAMU BHATARA 12/06/2022~~25/06/2022~~14 12 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693)
10 384984 SUBARNA BHATRA 12/06/2022~~25/06/2022~~14 12 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693)
11 526481 DAMU BHATARA 06/07/2022~~26/07/2022~~21 18 EXTAINTION OF BOUNDARY WALL WITH BARBED WIRE FINISHING AT UGHS DHAMANAGUDA REACH -3 (2430004/AV/10492003)
12 526482 SUBARNA BHATRA 06/07/2022~~26/07/2022~~21 18 EXTAINTION OF BOUNDARY WALL WITH BARBED WIRE FINISHING AT UGHS DHAMANAGUDA REACH -3 (2430004/AV/10492003)
13 608854 27/07/2022~~16/08/2022~~21 18 EXTAINTION OF BOUNDARY WALL WITH BARBED WIRE FINISHING AT UGHS DHAMANAGUDA REACH -3 (2430004/AV/10492003)
14 682918 17/08/2022~~06/09/2022~~21 18 EXTAINTION OF BOUNDARY WALL WITH BARBED WIRE FINISHING AT UGHS DHAMANAGUDA REACH -3 (2430004/AV/10492003)
15 771809 07/09/2022~~27/09/2022~~21 18 EXTAINTION OF BOUNDARY WALL WITH BARBED WIRE FINISHING AT UGHS DHAMANAGUDA REACH -3 (2430004/AV/10492003)
16 1071808 01/12/2022~~21/12/2022~~21 18 CONST.OF CC WORK ROAD FROM JARIGUDA TO GOUDA SAHI (2430004010/RC/10420711)
17 1246187 12/01/2023~~01/02/2023~~21 18 CONST.OF CC WORK OF ROAD FROM EKAMBA UPARSAHI TO BANUSBEDA (2430004010/RC/10420726)
18 1314575 02/02/2023~~22/02/2023~~21 18 CONST.OF CC WORK OF ROAD FROM EKAMBA UPARSAHI TO BANUSBEDA (2430004010/RC/10420726)

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 DAMU BHATARA 25/09/2020 7 CONST.OF CC WORK OF ROAD FROM CHARGAM SINGI SAHI TO MATI SAHI (2430004010/RC/10420718) 32059 1449 0
2 SUBARNA BHATRA 25/09/2020 7 CONST.OF CC WORK OF ROAD FROM CHARGAM SINGI SAHI TO MATI SAHI (2430004010/RC/10420718) 32059 1449 0
3 DAMU BHATARA 02/10/2020 7 CONST.OF CC WORK OF ROAD FROM CHARGAM SINGI SAHI TO MATI SAHI (2430004010/RC/10420718) 32063 1449 0
4 SUBARNA BHATRA 02/10/2020 7 CONST.OF CC WORK OF ROAD FROM CHARGAM SINGI SAHI TO MATI SAHI (2430004010/RC/10420718) 32063 1449 0
5 DAMU BHATARA 09/10/2020 7 CONST.OF CC WORK OF ROAD FROM CHARGAM SINGI SAHI TO MATI SAHI (2430004010/RC/10420718) 32067 1449 0
6 SUBARNA BHATRA 09/10/2020 7 CONST.OF CC WORK OF ROAD FROM CHARGAM SINGI SAHI TO MATI SAHI (2430004010/RC/10420718) 32067 1449 0
7 DAMU BHATARA 25/09/2020 7 CONST.OF CC WORK OF ROAD FROM CHARGAM SINGI SAHI TO MATI SAHI (2430004010/RC/10420718) 32071 1449 0
8 SUBARNA BHATRA 25/09/2020 7 CONST.OF CC WORK OF ROAD FROM CHARGAM SINGI SAHI TO MATI SAHI (2430004010/RC/10420718) 32071 1449 0
Sub Total FY 2021 56 11592 0
9 DAMU BHATARA 28/04/2021 7 CONST OF COUNTURE TRENCH AT DHAMANAGUDA FOREST (2430004010/WC/10393700) 3422 1505 0
10 SUBARNA BHATRA 28/04/2021 7 CONST OF COUNTURE TRENCH AT DHAMANAGUDA FOREST (2430004010/WC/10393700) 3422 1505 0
11 DAMU BHATARA 05/05/2021 7 CONST OF COUNTURE TRENCH AT DHAMANAGUDA FOREST (2430004010/WC/10393700) 3427 1505 0
12 SUBARNA BHATRA 05/05/2021 7 CONST OF COUNTURE TRENCH AT DHAMANAGUDA FOREST (2430004010/WC/10393700) 3427 1505 0
13 DAMU BHATARA 12/05/2021 7 CONST OF COUNTURE TRENCH AT DHAMANAGUDA FOREST (2430004010/WC/10393700) 3432 1505 0
14 SUBARNA BHATRA 12/05/2021 7 CONST OF COUNTURE TRENCH AT DHAMANAGUDA FOREST (2430004010/WC/10393700) 3432 1505 0
15 DAMU BHATARA 28/04/2021 7 CONST OF COUNTURE TRENCH AT DHAMANAGUDA FOREST (2430004010/WC/10393700) 3437 1505 0
16 SUBARNA BHATRA 28/04/2021 7 CONST OF COUNTURE TRENCH AT DHAMANAGUDA FOREST (2430004010/WC/10393700) 3437 1505 0
17 DAMU BHATARA 10/06/2021 7 Const. of New Tank At Chargam (2430004010/WC/10410807) 10741 1505 0
18 SUBARNA BHATRA 10/06/2021 7 Const. of New Tank At Chargam (2430004010/WC/10410807) 10741 1505 0
Sub Total FY 2122 70 15050 0