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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-015-005/16984 Family Id: 16984
Name of Head of Household: SANPAT BHATRA
Name of Father/Husband: LOKANATH BHATRA
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: MAJHIDHANUA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 16984
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANPAT BHATRA Male 43 UTKAL GRAMYA BANK
2 SANMATI BHATRA Female 38 Kosagumuda
3 SINDHU BHATRA Male 30
4 MANSAI BHATRA Male 44 MAJHIDHANUA
5 BRUNDHA BHATRA Female 33 MAJHIDHANUA
6 BELKU BHATRA Male 21 MAJHIDHANUA
7 SAHADEBA BHATRA Male 30 MAJHIDHNUA
8 SANI BHATRA Female 21 MAJHIDHANUA


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 271591 SANMATI BHATRA 07/06/2020~~18/06/2020~~12 11
2 271590 SANPAT BHATRA 07/06/2020~~18/06/2020~~12 11
3 1643008 13/12/2020~~26/12/2020~~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 271591 SANMATI BHATRA 07/06/2020~~18/06/2020~~12 11 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)
2 271590 SANPAT BHATRA 07/06/2020~~18/06/2020~~12 11 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)
3 1643008 13/12/2020~~26/12/2020~~14 12 CONST OF EARTHEN DRAIN AT MAJHIDHANUA JHADBANDHA (2430002015/WC/10392556)

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 SANMATI BHATRA 08/06/2020 10 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558) 10501 2070 0
2 SANPAT BHATRA 13/12/2020 12 CONST OF EARTHEN DRAIN AT MAJHIDHANUA JHADBANDHA (2430002015/WC/10392556) 36432 2484 0
Sub Total FY 2021 22 4554 0