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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-010-010/30668 Family Id: 30668
Name of Head of Household: RANSAI BHATRA
Name of Father/Husband: MASU BHATRA
Category: ST
Date of Registration: 7/27/2016
Address:
Villages:
Panchayat: DHAMANAGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 30668
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANSAI BHATRA Male 21 State Bank of India
2 MALATI BHATRA Female 19 State 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 1197481 MALATI BHATRA 12/10/2021~~25/10/2021~~14 12
2 1197480 RANSAI BHATRA 12/10/2021~~25/10/2021~~14 12
3 1831954 MALATI BHATRA 03/03/2022~~23/03/2022~~21 18
4 1831953 RANSAI BHATRA 03/03/2022~~23/03/2022~~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 1197481 MALATI BHATRA 12/10/2021~~25/10/2021~~14 12 IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)
2 1197480 RANSAI BHATRA 12/10/2021~~25/10/2021~~14 12 IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)
3 1831954 MALATI BHATRA 03/03/2022~~23/03/2022~~21 18 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594)
4 1831953 RANSAI BHATRA 03/03/2022~~23/03/2022~~21 18 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594)

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 RANSAI BHATRA 03/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39369 1505 0
2 RANSAI BHATRA 10/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39372 1505 0
3 RANSAI BHATRA 17/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39375 1505 0
Sub Total FY 2122 21 4515 0