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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-021-005/19256 Family Id: 19256
Name of Head of Household: KAMALOCHAN BHATRA
Name of Father/Husband: MANA BHATRA
Category: ST
Date of Registration: 5/15/2006
Address: 16
Villages:
Panchayat: SONTOSHPUR
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 19256
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALOCHAN BHATRA Male 43 State Bank of India
2 MATI BHATRA Female 38 State Bank of India
3 mati bhatra a Female 24 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 145517 KAMALOCHAN BHATRA 21/05/2020~~27/05/2020~~7 6
2 145518 MATI BHATRA 21/05/2020~~27/05/2020~~7 6
3 190246 KAMALOCHAN BHATRA 29/05/2020~~13/06/2020~~16 14
4 190250 MATI BHATRA 29/05/2020~~13/06/2020~~16 14
5 1546527 KAMALOCHAN BHATRA 27/11/2020~~10/12/2020~~14 12
6 2059540 05/03/2021~~18/03/2021~~14 12
7 2059541 MATI BHATRA 05/03/2021~~18/03/2021~~14 12
8 1077703 mati bhatra a 01/12/2022~~08/12/2022~~8 7
9 1174643 23/12/2022~~30/12/2022~~8 7
10 1222749 05/01/2023~~12/01/2023~~8 7
11 1258925 15/01/2023~~22/01/2023~~8 7
12 1330893 07/02/2023~~23/02/2023~~17 15
13 118482 28/04/2023~~14/05/2023~~17 15

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 145517 KAMALOCHAN BHATRA 21/05/2020~~27/05/2020~~7 12 CONST OF TRENCH KAJU FIELDAT JANIGUDA (2430002/LD/10382896)
2 145518 MATI BHATRA 21/05/2020~~27/05/2020~~7 6 CONST OF TRENCH KAJU FIELDAT JANIGUDA (2430002/LD/10382896)
3 190246 KAMALOCHAN BHATRA 29/05/2020~~13/06/2020~~16 14 CONST OF TRENCH KAJU FIELDAT JANIGUDA (2430002/LD/10382896)
4 190250 MATI BHATRA 29/05/2020~~13/06/2020~~16 14 CONST OF TRENCH KAJU FIELDAT JANIGUDA (2430002/LD/10382896)
5 1546527 KAMALOCHAN BHATRA 27/11/2020~~10/12/2020~~14 12 Field Bund of Parsshuram Bhatra and 12 others (2430/LD/10434090)
6 2059540 05/03/2021~~18/03/2021~~14 12 RENOVATION OF TANK AT SANTOSHPUR MARIBHATA (2430002021/WH/10365723)
7 2059541 MATI BHATRA 05/03/2021~~18/03/2021~~14 12 RENOVATION OF TANK AT SANTOSHPUR MARIBHATA (2430002021/WH/10365723)
8 1077703 mati bhatra a 01/12/2022~~08/12/2022~~8 7 IMP OF ROAD WITH 2 NOS OF CULVERT AT SIRAGUDA B CHECK DAM SIDE ROAD (2430002/RC/10469115)
9 1174643 23/12/2022~~30/12/2022~~8 7 IMP OF ROAD WITH 2 NOS OF CULVERT AT SIRAGUDA B CHECK DAM SIDE ROAD (2430002/RC/10469115)
10 1222749 05/01/2023~~12/01/2023~~8 7 IMP OF ROAD WITH 2 NOS OF CULVERT AT SIRAGUDA B CHECK DAM SIDE ROAD (2430002/RC/10469115)
11 1258925 15/01/2023~~22/01/2023~~8 7 IMP OF ROAD WITH 2 NOS OF CULVERT AT SIRAGUDA B CHECK DAM SIDE ROAD (2430002/RC/10469115)
12 1330893 07/02/2023~~23/02/2023~~17 15 IMP OF ROAD WITH 2 NOS OF CULVERT AT SIRAGUDA B CHECK DAM SIDE ROAD (2430002/RC/10469115)
13 118482 28/04/2023~~14/05/2023~~17 15 IMP OF ROAD WITH 2 NOS OF CULVERT AT SIRAGUDA B CHECK DAM SIDE ROAD (2430002/RC/10469115)

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 KAMALOCHAN BHATRA 21/05/2020 7 CONST OF TRENCH KAJU FIELDAT JANIGUDA (2430002/LD/10382896) 6428 1449 0
2 MATI BHATRA 21/05/2020 7 CONST OF TRENCH KAJU FIELDAT JANIGUDA (2430002/LD/10382896) 6429 1449 0
3 KAMALOCHAN BHATRA 29/05/2020 14 CONST OF TRENCH KAJU FIELDAT JANIGUDA (2430002/LD/10382896) 8161 2898 0
4 KAMALOCHAN BHATRA 27/11/2020 13 Field Bund of Parsshuram Bhatra and 12 others (2430/LD/10434090) 34112 2691 0
Sub Total FY 2021 41 8487 0
5 mati bhatra a 02/12/2022 7 IMP OF ROAD WITH 2 NOS OF CULVERT AT SIRAGUDA B CHECK DAM SIDE ROAD (2430002/RC/10469115) 21711 1554 0
Sub Total FY 2223 7 1554 0