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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-014-001/64441 Family Id: 64441
Name of Head of Household: DAMBRU BHATRA
Name of Father/Husband: MANGRU BHATRA
Category: ST
Date of Registration: 10/7/2021
Address:
Villages:
Panchayat: M.KERAGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 64441
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMBRU BHATRA Male 34 India Post Payments 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 1310402 DAMBRU BHATRA 02/11/2021~~15/11/2021~~14 12
2 1534668 14/12/2021~~27/12/2021~~14 12
3 1600314 28/12/2021~~10/01/2022~~14 12
4 1698525 21/01/2022~~03/02/2022~~14 12
5 1771906 11/02/2022~~24/02/2022~~14 12
6 1815335 25/02/2022~~10/03/2022~~14 12
7 1864004 11/03/2022~~24/03/2022~~14 12
8 1931656 25/03/2022~~31/03/2022~~7 6
9 115095 21/04/2022~~04/05/2022~~14 12
10 192952 05/05/2022~~07/05/2022~~3 3
11 231138 13/05/2022~~26/05/2022~~14 12
12 295704 27/05/2022~~09/06/2022~~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 1310402 DAMBRU BHATRA 02/11/2021~~15/11/2021~~14 12 CONST OF TRENCH AT KHARAKGUDA KAJU FIELD SL NO 665 (2430002014/LD/10506778)
2 1534668 14/12/2021~~27/12/2021~~14 12 CONST OF EARTH CANALE FROM MANGANARIAGUDA TO SAILARIGUDA SL NO 658 (2430002014/WC/10480592)
3 1600314 28/12/2021~~10/01/2022~~14 12 CONST OF TRENCH AT KHARAKGUDA KAJU FIELD SL NO 665 (2430002014/LD/10506778)
4 1698525 21/01/2022~~03/02/2022~~14 12 CONST OF TRENCH AT KHARAKGUDA KAJU FIELD SL NO 665 (2430002014/LD/10506778)
5 1771906 11/02/2022~~24/02/2022~~14 12 IMP OF ROAD FRO MUNDAGUDA TO CG BAODER (2430002014/RC/10426043)
6 1815335 25/02/2022~~10/03/2022~~14 12 CONST OF EARTH CANALE FROM MANGANARIAGUDA TO SAILARIGUDA SL NO 658 (2430002014/WC/10480592)
7 1864004 11/03/2022~~24/03/2022~~14 12 CONST OF TRENCH AT NUAGUDA JUNGLE (2430002014/LD/10439631)
8 1931656 25/03/2022~~31/03/2022~~7 6 CONST OF TRENCH AT NUAGUDA JUNGLE (2430002014/LD/10439631)
9 115095 21/04/2022~~04/05/2022~~14 12 CONST OF EARTH CANALE FROM MANGANARIAGUDA TO SAILARIGUDA SL NO 658 (2430002014/WC/10480592)
10 192952 05/05/2022~~07/05/2022~~3 3 CONST OF EARTH CANALE FROM MANGANARIAGUDA TO SAILARIGUDA SL NO 658 (2430002014/WC/10480592)
11 231138 13/05/2022~~26/05/2022~~14 12 IMP OF ROAD FROM MUNDAGUDA TO MASANIPADA SL NO 693 (2430002014/RC/10471724)
12 295704 27/05/2022~~09/06/2022~~14 12 IMP OF ROAD FROM MUNDAGUDA TO MASANIPADA SL NO 693 (2430002014/RC/10471724)

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 DAMBRU BHATRA 02/11/2021 6 CONST OF TRENCH AT KHARAKGUDA KAJU FIELD SL NO 665 (2430002014/LD/10506778) 25737 1290 0
2 DAMBRU BHATRA 09/11/2021 6 CONST OF TRENCH AT KHARAKGUDA KAJU FIELD SL NO 665 (2430002014/LD/10506778) 25742 1290 0
3 DAMBRU BHATRA 14/12/2021 14 CONST OF EARTH CANALE FROM MANGANARIAGUDA TO SAILARIGUDA SL NO 658 (2430002014/WC/10480592) 29560 3010 0
4 DAMBRU BHATRA 21/01/2022 12 CONST OF TRENCH AT KHARAKGUDA KAJU FIELD SL NO 665 (2430002014/LD/10506778) 32292 2580 0
5 DAMBRU BHATRA 11/02/2022 14 IMP OF ROAD FRO MUNDAGUDA TO CG BAODER (2430002014/RC/10426043) 33588 3010 0
6 DAMBRU BHATRA 26/02/2022 6 CONST OF EARTH CANALE FROM MANGANARIAGUDA TO SAILARIGUDA SL NO 658 (2430002014/WC/10480592) 34511 1290 0
7 DAMBRU BHATRA 25/03/2022 6 CONST OF TRENCH AT NUAGUDA JUNGLE (2430002014/LD/10439631) 36206 1290 0
Sub Total FY 2122 64 13760 0
8 DAMBRU BHATRA 21/04/2022 12 CONST OF EARTH CANALE FROM MANGANARIAGUDA TO SAILARIGUDA SL NO 658 (2430002014/WC/10480592) 1487 2664 0
9 DAMBRU BHATRA 13/05/2022 12 IMP OF ROAD FROM MUNDAGUDA TO MASANIPADA SL NO 693 (2430002014/RC/10471724) 3496 2664 0
10 DAMBRU BHATRA 27/05/2022 12 IMP OF ROAD FROM MUNDAGUDA TO MASANIPADA SL NO 693 (2430002014/RC/10471724) 4732 2664 0
Sub Total FY 2223 36 7992 0