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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-016-004/6955 Family Id: 6955
Name of Head of Household: PURNA BHATRA
Name of Father/Husband: KESABA BHATRA
Category: ST
Date of Registration: 6/30/2016
Address:
Villages:
Panchayat: MODEIGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 6955
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURNA BHATREA Male 41 UTKAL GRAMYA BANK
2 PHULA BHATRA Female 38 Bank of Baroda


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 170360 PURNA BHATREA 08/06/2019~~21/06/2019~~14 12
2 302572 12/09/2019~~27/09/2019~~16 14
3 262605 PHULA BHATRA 06/06/2020~~19/06/2020~~14 12
4 262604 PURNA BHATREA 06/06/2020~~19/06/2020~~14 12
5 472994 PHULA BHATRA 01/07/2020~~07/07/2020~~7 6
6 472993 PURNA BHATREA 01/07/2020~~07/07/2020~~7 6
7 1145761 PHULA BHATRA 24/09/2020~~07/10/2020~~14 12
8 1145760 PURNA BHATREA 24/09/2020~~07/10/2020~~14 12
9 1275430 PHULA BHATRA 12/10/2020~~25/10/2020~~14 12
10 1275429 PURNA BHATREA 12/10/2020~~25/10/2020~~14 12
11 1373380 PHULA BHATRA 26/10/2020~~08/11/2020~~14 12
12 1373379 PURNA BHATREA 26/10/2020~~08/11/2020~~14 12
13 1596447 05/12/2020~~18/12/2020~~14 12
14 1900122 27/01/2021~~28/01/2021~~2 2

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 170360 PURNA BHATREA 08/06/2019~~21/06/2019~~14 12 CONST OF NEW ROAD FROM MODEIGAM HIGH SCHOOL AHAK TO KUJAGUDA (2430002/RC/3090262)
2 302572 12/09/2019~~27/09/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4632938 (2430002016/IF/IAY/1332555)
3 262605 PHULA BHATRA 06/06/2020~~19/06/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
4 262604 PURNA BHATREA 06/06/2020~~19/06/2020~~14 12 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
5 472994 PHULA BHATRA 01/07/2020~~07/07/2020~~7 6 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
6 472993 PURNA BHATREA 01/07/2020~~07/07/2020~~7 6 EXAVATION OF EARTHEN CANAL AT SARGIMUNDA TO MALI SAHI (2430002016/LD/10384115)
7 1145761 PHULA BHATRA 24/09/2020~~07/10/2020~~14 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758)
8 1145760 PURNA BHATREA 24/09/2020~~07/10/2020~~14 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758)
9 1275430 PHULA BHATRA 12/10/2020~~25/10/2020~~14 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758)
10 1275429 PURNA BHATREA 12/10/2020~~25/10/2020~~14 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758)
11 1373380 PHULA BHATRA 26/10/2020~~08/11/2020~~14 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758)
12 1373379 PURNA BHATREA 26/10/2020~~08/11/2020~~14 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758)
13 1596447 05/12/2020~~18/12/2020~~14 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758)
14 1900122 27/01/2021~~28/01/2021~~2 2 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758)

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 PURNA BHATREA 08/06/2019 8 CONST OF NEW ROAD FROM MODEIGAM HIGH SCHOOL AHAK TO KUJAGUDA (2430002/RC/3090262) 6393 1504 0
2 PURNA BHATREA 12/09/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4632938 (2430002016/IF/IAY/1332555) 10139 3008 0
Sub Total FY 1920 24 4512 0
3 PHULA BHATRA 24/09/2020 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758) 25868 2484 0
4 PURNA BHATREA 24/09/2020 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758) 25868 2484 0
5 PHULA BHATRA 12/10/2020 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758) 27869 2484 0
6 PURNA BHATREA 12/10/2020 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758) 27869 2484 0
7 PHULA BHATRA 26/10/2020 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758) 29658 2484 0
8 PURNA BHATREA 26/10/2020 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758) 29658 2484 0
9 PURNA BHATREA 05/12/2020 12 EXAVATION OF TRENCH AT CASHEW PLANTATION AT SARAGIGUDA (2430002016/LD/10442758) 35093 2484 0
Sub Total FY 2021 84 17388 0