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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-001/34175 Family Id: 34175
Name of Head of Household: CHANDRA BHATRA
Name of Father/Husband: GHASIA
Category: ST
Date of Registration: 9/30/2020
Address:
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 34175
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRA BHATRA Male 22 UTKAL GRAMYA BANK
2 BUDRI BHATRA Female 28 UTKAL GRAMYA BANK
3 Budari bhatra Female 30 UTKAL GRAMYA BANK
4 BUDRI BHATARA Female 19


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 1468128 CHANDRA BHATRA 09/11/2020~~22/11/2020~~14 12
2 1613334 BUDRI BHATRA 08/12/2020~~21/12/2020~~14 12
3 1613333 CHANDRA BHATRA 08/12/2020~~21/12/2020~~14 12
4 1737405 29/12/2020~~11/01/2021~~14 12
5 1528900 BUDRI BHATRA 12/12/2021~~25/12/2021~~14 12
6 1528899 CHANDRA BHATRA 12/12/2021~~25/12/2021~~14 12
7 1651605 BUDRI BHATRA 09/01/2022~~22/01/2022~~14 12
8 1651604 CHANDRA BHATRA 09/01/2022~~22/01/2022~~14 12
9 1722258 Budari bhatra 28/01/2022~~10/02/2022~~14 12
10 1722257 CHANDRA BHATRA 28/01/2022~~10/02/2022~~14 12
11 123706 29/04/2023~~12/05/2023~~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 1468128 CHANDRA BHATRA 09/11/2020~~22/11/2020~~14 12 MO POKHARI OF DASAMU MAJHI SO- SUKADEO (2430002/WC/1365028)
2 1613334 BUDRI BHATRA 08/12/2020~~21/12/2020~~14 12 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)
3 1613333 CHANDRA BHATRA 08/12/2020~~21/12/2020~~14 12 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)
4 1737405 29/12/2020~~11/01/2021~~14 12 IMP OF ROAD FROM JAMKONARIGUDA (2430002/RC/10427576)
5 1528900 BUDRI BHATRA 12/12/2021~~25/12/2021~~14 12 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)
6 1528899 CHANDRA BHATRA 12/12/2021~~25/12/2021~~14 12 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)
7 1651605 BUDRI BHATRA 09/01/2022~~22/01/2022~~14 12 CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)
8 1651604 CHANDRA BHATRA 09/01/2022~~22/01/2022~~14 12 CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)
9 1722258 Budari bhatra 28/01/2022~~10/02/2022~~14 12 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098)
10 1722257 CHANDRA BHATRA 28/01/2022~~10/02/2022~~14 12 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098)
11 123706 29/04/2023~~12/05/2023~~14 12 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872)

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 CHANDRA BHATRA 09/11/2020 12 MO POKHARI OF DASAMU MAJHI SO- SUKADEO (2430002/WC/1365028) 31640 2484 0
2 BUDRI BHATRA 08/12/2020 10 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752) 35846 2070 0
3 CHANDRA BHATRA 08/12/2020 10 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752) 35845 2070 0
4 CHANDRA BHATRA 05/01/2021 6 IMP OF ROAD FROM JAMKONARIGUDA (2430002/RC/10427576) 38873 1242 0
Sub Total FY 2021 38 7866 0
5 BUDRI BHATRA 12/12/2021 14 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800) 29523 3010 0
6 CHANDRA BHATRA 12/12/2021 14 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800) 29523 3010 0
7 BUDRI BHATRA 09/01/2022 14 CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793) 31736 3010 0
8 CHANDRA BHATRA 09/01/2022 14 CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793) 31736 3010 0
9 Budari bhatra 28/01/2022 14 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098) 32602 3010 0
10 CHANDRA BHATRA 28/01/2022 14 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098) 32602 3010 0
Sub Total FY 2122 84 18060 0