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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-010-009/31281 Family Id: 31281
Name of Head of Household: JUGASAI BHATRA
Name of Father/Husband: MANDIA BHATRA
Category: ST
Date of Registration: 9/28/2021
Address:
Villages:
Panchayat: DHAMANAGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 31281
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JUGASAI BHATRA Male 29 IndusInd Bank Ltd.
2 KAUSALYA BHATRA Female 22 IndusInd Bank Ltd.


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 1494967 JUGASAI BHATRA 06/12/2021~~02/01/2022~~28 24
2 1494968 KAUSALYA BHATRA 06/12/2021~~02/01/2022~~28 24
3 1898062 JUGASAI BHATRA 18/03/2022~~31/03/2022~~14 12
4 1898063 KAUSALYA BHATRA 18/03/2022~~31/03/2022~~14 12
5 772481 JUGASAI BHATRA 07/09/2022~~27/09/2022~~21 18
6 772482 KAUSALYA BHATRA 07/09/2022~~27/09/2022~~21 18
7 1082651 JUGASAI BHATRA 16/03/2024~~29/03/2024~~14 14
8 1082652 KAUSALYA BHATRA 16/03/2024~~29/03/2024~~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 1494967 JUGASAI BHATRA 06/12/2021~~02/01/2022~~28 24 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693)
2 1494968 KAUSALYA BHATRA 06/12/2021~~02/01/2022~~28 24 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693)
3 1898062 JUGASAI BHATRA 18/03/2022~~31/03/2022~~14 12 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693)
4 1898063 KAUSALYA BHATRA 18/03/2022~~31/03/2022~~14 12 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693)
5 772481 JUGASAI BHATRA 07/09/2022~~27/09/2022~~21 18 EXTAINTION OF BOUNDARY WALL WITH BARBED WIRE FINISHING AT UGHS DHAMANAGUDA REACH -3 (2430004/AV/10492003)
6 772482 KAUSALYA BHATRA 07/09/2022~~27/09/2022~~21 18 EXTAINTION OF BOUNDARY WALL WITH BARBED WIRE FINISHING AT UGHS DHAMANAGUDA REACH -3 (2430004/AV/10492003)
7 1082651 JUGASAI BHATRA 16/03/2024~~29/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154408590 (2430004010/IF/IAY/3234338)
8 1082652 KAUSALYA BHATRA 16/03/2024~~29/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154408590 (2430004010/IF/IAY/3234338)

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 JUGASAI BHATRA 06/12/2021 7 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693) 32669 1505 0
2 KAUSALYA BHATRA 06/12/2021 7 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693) 32669 1505 0
3 JUGASAI BHATRA 13/12/2021 7 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693) 32675 1505 0
4 KAUSALYA BHATRA 13/12/2021 7 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693) 32675 1505 0
5 JUGASAI BHATRA 20/12/2021 7 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693) 32681 1505 0
6 KAUSALYA BHATRA 20/12/2021 7 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693) 32681 1505 0
7 JUGASAI BHATRA 27/12/2021 7 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693) 32687 1505 0
8 KAUSALYA BHATRA 27/12/2021 7 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693) 32687 1505 0
9 JUGASAI BHATRA 18/03/2022 7 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693) 40441 1505 0
10 KAUSALYA BHATRA 18/03/2022 7 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693) 40441 1505 0
11 JUGASAI BHATRA 25/03/2022 7 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693) 40444 1505 0
12 KAUSALYA BHATRA 25/03/2022 7 CONST OF COUNTER TRENCH AT SIUNAGUDA ROAD SIDE (2430004010/WC/10449693) 40444 1505 0
Sub Total FY 2122 84 18060 0