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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-018-007/30910 Family Id: 30910
Name of Head of Household: PANCHA BHATRA
Name of Father/Husband: BAISAKHU BHATRA
Category: ST
Date of Registration: 6/9/2020
Address:
Villages:
Panchayat: PONDUGUDA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 30910
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANCHA BHATRA Male 73
2 PARBATI BHATRA Female 68
3 LAIKHAN BHATRA Male 36
4 SUBHADRA BHATRA Female 33 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 287789 LAIKHAN BHATRA 09/06/2020~~15/06/2020~~7 6
2 287790 SUBHADRA BHATRA 09/06/2020~~15/06/2020~~7 6
3 442295 LAIKHAN BHATRA 27/06/2020~~10/07/2020~~14 12
4 442301 SUBHADRA BHATRA 27/06/2020~~10/07/2020~~14 12
5 760433 07/08/2020~~20/08/2020~~14 12
6 918102 27/08/2020~~09/09/2020~~14 12
7 1696811 22/12/2020~~04/01/2021~~14 12
8 1767679 05/01/2021~~18/01/2021~~14 12
9 2104039 PARBATI BHATRA 18/03/2021~~31/03/2021~~14 12
10 28253 SUBHADRA BHATRA 10/04/2021~~23/04/2021~~14 12
11 528814 07/07/2021~~20/07/2021~~14 12
12 609714 21/07/2021~~03/08/2021~~14 12
13 698778 04/08/2021~~17/08/2021~~14 12
14 795592 18/08/2021~~31/08/2021~~14 12
15 315622 01/06/2022~~14/06/2022~~14 12
16 420962 18/06/2022~~01/07/2022~~14 12
17 507409 01/08/2023~~14/08/2023~~14 12
18 684523 28/09/2023~~11/10/2023~~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 287789 LAIKHAN BHATRA 09/06/2020~~15/06/2020~~7 6 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
2 287790 SUBHADRA BHATRA 09/06/2020~~15/06/2020~~7 6 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
3 442295 LAIKHAN BHATRA 27/06/2020~~10/07/2020~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
4 442301 SUBHADRA BHATRA 27/06/2020~~10/07/2020~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
5 760433 07/08/2020~~20/08/2020~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
6 918102 27/08/2020~~09/09/2020~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
7 1696811 22/12/2020~~04/01/2021~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
8 1767679 05/01/2021~~18/01/2021~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
9 2104039 PARBATI BHATRA 18/03/2021~~31/03/2021~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
10 28253 SUBHADRA BHATRA 10/04/2021~~23/04/2021~~14 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)
11 528814 07/07/2021~~20/07/2021~~14 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)
12 609714 21/07/2021~~03/08/2021~~14 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)
13 698778 04/08/2021~~17/08/2021~~14 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)
14 795592 18/08/2021~~31/08/2021~~14 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)
15 315622 01/06/2022~~14/06/2022~~14 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)
16 420962 18/06/2022~~01/07/2022~~14 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)
17 507409 01/08/2023~~14/08/2023~~14 12 CONST OF NENGANAL MASANIPADA AND HARIJANSAHI KAJU PLANTATION CANAL 1583 (2430002/WC/10843783)
18 684523 28/09/2023~~11/10/2023~~14 12 Cashew Plantation of Kamlochan Bhatra and 6 others (2430/DP/10854872)

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 SUBHADRA BHATRA 09/06/2020 6 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071) 10742 1242 0
2 SUBHADRA BHATRA 27/06/2020 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071) 13793 2484 0
3 SUBHADRA BHATRA 07/08/2020 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071) 18886 2484 0
4 SUBHADRA BHATRA 22/12/2020 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071) 37453 2484 0
5 SUBHADRA BHATRA 05/01/2021 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071) 38578 2484 0
Sub Total FY 2021 54 11178 0
6 SUBHADRA BHATRA 10/04/2021 12 IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071) 843 2580 0
7 SUBHADRA BHATRA 07/07/2021 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873) 11387 2580 0
8 SUBHADRA BHATRA 21/07/2021 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873) 13029 2580 0
9 SUBHADRA BHATRA 04/08/2021 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873) 14465 2580 0
10 SUBHADRA BHATRA 18/08/2021 6 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873) 16149 1290 0
11 SUBHADRA BHATRA 25/08/2021 6 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873) 16154 1289.76 0
Sub Total FY 2122 60 12899.76 0
12 SUBHADRA BHATRA 18/06/2022 12 CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873) 6603 2664 0
Sub Total FY 2223 12 2664 0
13 SUBHADRA BHATRA 01/08/2023 7 CONST OF NENGANAL MASANIPADA AND HARIJANSAHI KAJU PLANTATION CANAL 1583 (2430002/WC/10843783) 9797 1659 0
14 SUBHADRA BHATRA 28/09/2023 13 Cashew Plantation of Kamlochan Bhatra and 6 others (2430/DP/10854872) 17147 3081 0
Sub Total FY 2324 20 4740 0