Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-002-007-004/3500039
Family Id:
3500039
Name of Head of Household:
Budhabari Bhatra
Name of Father/Husband:
Mangatu Bhatra
Category:
ST
Date of Registration:
4/15/2019
Address:
Villages:
Panchayat:
BANKULI
Block:
KOSAGUMUDA
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
3500039
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Budhabari Bhatra
Female
29
Kosagumuda
2
Mangatu Bhatra
Male
32
Kosagumuda
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
1273291
Budhabari Bhatra
19/01/2023~~01/02/2023~~14
12
2
1273292
Mangatu Bhatra
19/01/2023~~01/02/2023~~14
12
3
1409732
Budhabari Bhatra
16/03/2023~~29/03/2023~~14
12
4
1409733
Mangatu Bhatra
16/03/2023~~29/03/2023~~14
12
5
24338
Budhabari Bhatra
06/04/2023~~19/04/2023~~14
12
6
24339
Mangatu Bhatra
06/04/2023~~19/04/2023~~14
12
7
178477
Budhabari Bhatra
11/05/2023~~24/05/2023~~14
12
8
178478
Mangatu Bhatra
11/05/2023~~24/05/2023~~14
12
9
244768
Budhabari Bhatra
26/05/2023~~08/06/2023~~14
12
10
244769
Mangatu Bhatra
26/05/2023~~08/06/2023~~14
12
11
315616
Budhabari Bhatra
11/06/2023~~24/06/2023~~14
12
12
315617
Mangatu Bhatra
11/06/2023~~24/06/2023~~14
12
13
39516
Budhabari Bhatra
17/04/2024~~17/04/2024~~1
1
14
133506
30/05/2024~~12/06/2024~~14
14
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
1273291
Budhabari Bhatra
19/01/2023~~01/02/2023~~14
12
30:40 PROJECT OF 5%MODEL OFMOTIRAM RANDHARI (2430002013/IF/10472736)
2
1273292
Mangatu Bhatra
19/01/2023~~01/02/2023~~14
12
30:40 PROJECT OF 5%MODEL OFMOTIRAM RANDHARI (2430002013/IF/10472736)
3
1409732
Budhabari Bhatra
16/03/2023~~29/03/2023~~14
12
30:40 PROJECT OF 5%MODEL OF BUDU BHATRA (2430002013/IF/10472740)
4
1409733
Mangatu Bhatra
16/03/2023~~29/03/2023~~14
12
30:40 PROJECT OF 5%MODEL OF BUDU BHATRA (2430002013/IF/10472740)
5
24338
Budhabari Bhatra
06/04/2023~~19/04/2023~~14
12
CONST OF STAGEED TRENCH AT RAMDHAGUDA KAJUFIELD (2430002007/LD/10685846)
6
24339
Mangatu Bhatra
06/04/2023~~19/04/2023~~14
12
CONST OF STAGEED TRENCH AT RAMDHAGUDA KAJUFIELD (2430002007/LD/10685846)
7
178477
Budhabari Bhatra
11/05/2023~~24/05/2023~~14
12
CONST. OF BOUNDRY WALL AT BALENGA HIGH SCHOOL UNDER 5T (2430002/AV/10500978)
8
178478
Mangatu Bhatra
11/05/2023~~24/05/2023~~14
12
CONST. OF BOUNDRY WALL AT BALENGA HIGH SCHOOL UNDER 5T (2430002/AV/10500978)
9
244768
Budhabari Bhatra
26/05/2023~~08/06/2023~~14
12
CONST OF STAGEED TRENCH AT RAMDHAGUDA KAJUFIELD (2430002007/LD/10685846)
10
244769
Mangatu Bhatra
26/05/2023~~08/06/2023~~14
12
CONST OF STAGEED TRENCH AT RAMDHAGUDA KAJUFIELD (2430002007/LD/10685846)
11
315616
Budhabari Bhatra
11/06/2023~~24/06/2023~~14
12
CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395)
12
315617
Mangatu Bhatra
11/06/2023~~24/06/2023~~14
12
CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395)
13
39516
Budhabari Bhatra
17/04/2024~~17/04/2024~~1
1
RENOVATION OF TANK MANDIR TANK AT KOSAGUMUDA (2430002013/WH/10497975)
14
133506
30/05/2024~~12/06/2024~~14
14
MO POKHARI OF RAJIM PUJARI S/O- SAMBARU (2430002/WC/10840990)
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
Budhabari Bhatra
16/03/2023
14
30:40 PROJECT OF 5%MODEL OF BUDU BHATRA (2430002013/IF/10472740)
27758
3108
0
2
Mangatu Bhatra
16/03/2023
14
30:40 PROJECT OF 5%MODEL OF BUDU BHATRA (2430002013/IF/10472740)
27758
3108
0
Sub Total FY 2223
28
6216
0
3
Budhabari Bhatra
06/04/2023
7
CONST OF STAGEED TRENCH AT RAMDHAGUDA KAJUFIELD (2430002007/LD/10685846)
80
1659
0
4
Mangatu Bhatra
06/04/2023
7
CONST OF STAGEED TRENCH AT RAMDHAGUDA KAJUFIELD (2430002007/LD/10685846)
80
1659
0
5
Budhabari Bhatra
13/04/2023
5
CONST OF STAGEED TRENCH AT RAMDHAGUDA KAJUFIELD (2430002007/LD/10685846)
373
1185
0
6
Mangatu Bhatra
13/04/2023
5
CONST OF STAGEED TRENCH AT RAMDHAGUDA KAJUFIELD (2430002007/LD/10685846)
373
1185
0
7
Budhabari Bhatra
11/05/2023
5
CONST. OF BOUNDRY WALL AT BALENGA HIGH SCHOOL UNDER 5T (2430002/AV/10500978)
3218
1185
0
8
Mangatu Bhatra
11/05/2023
5
CONST. OF BOUNDRY WALL AT BALENGA HIGH SCHOOL UNDER 5T (2430002/AV/10500978)
3218
1185
0
9
Budhabari Bhatra
18/05/2023
7
CONST. OF BOUNDRY WALL AT BALENGA HIGH SCHOOL UNDER 5T (2430002/AV/10500978)
3225
1659
0
10
Mangatu Bhatra
18/05/2023
7
CONST. OF BOUNDRY WALL AT BALENGA HIGH SCHOOL UNDER 5T (2430002/AV/10500978)
3225
1659
0
11
Budhabari Bhatra
26/05/2023
6
CONST OF STAGEED TRENCH AT RAMDHAGUDA KAJUFIELD (2430002007/LD/10685846)
4717
1422
0
12
Mangatu Bhatra
26/05/2023
6
CONST OF STAGEED TRENCH AT RAMDHAGUDA KAJUFIELD (2430002007/LD/10685846)
4717
1422
0
13
Budhabari Bhatra
26/05/2023
7
CONST OF STAGEED TRENCH AT RAMDHAGUDA KAJUFIELD (2430002007/LD/10685846)
4766
1659
0
14
Mangatu Bhatra
26/05/2023
7
CONST OF STAGEED TRENCH AT RAMDHAGUDA KAJUFIELD (2430002007/LD/10685846)
4766
1659
0
15
Budhabari Bhatra
11/06/2023
7
CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395)
6082
1659
0
16
Mangatu Bhatra
11/06/2023
7
CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395)
6082
1659
0
17
Budhabari Bhatra
18/06/2023
7
CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395)
6096
1659
0
18
Mangatu Bhatra
18/06/2023
7
CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395)
6096
1659
0
Sub Total FY 2324
102
24174
0
19
Budhabari Bhatra
17/04/2024
1
RENOVATION OF TANK MANDIR TANK AT KOSAGUMUDA (2430002013/WH/10497975)
1139
254
0
20
Budhabari Bhatra
30/05/2024
7
MO POKHARI OF RAJIM PUJARI S/O- SAMBARU (2430002/WC/10840990)
3227
1778
0
21
Budhabari Bhatra
06/06/2024
7
MO POKHARI OF RAJIM PUJARI S/O- SAMBARU (2430002/WC/10840990)
3229
1778
0
Sub Total FY 2425
15
3810
0