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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-010-008/30814 Family Id: 30814
Name of Head of Household: BANSING BHATRA
Name of Father/Husband: KAMLU BHATRA
Category: ST
Date of Registration: 3/25/2018
Address:
Villages:
Panchayat: DHAMANAGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 30814
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANSING BHATRA Male 30 AXIS BANK
2 SITIA BHATRA Female 25 AXIS 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 575777 BANSING BHATRA 15/07/2021~~28/07/2021~~14 12
2 575778 SITIA BHATRA 15/07/2021~~28/07/2021~~14 12
3 859111 BANSING BHATRA 27/08/2021~~09/09/2021~~14 12
4 859112 SITIA BHATRA 27/08/2021~~09/09/2021~~14 12
5 1831935 BANSING BHATRA 03/03/2022~~23/03/2022~~21 18
6 1831936 SITIA BHATRA 03/03/2022~~23/03/2022~~21 18

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 575777 BANSING BHATRA 15/07/2021~~28/07/2021~~14 12 IMP OF ROAD FROM ARCHITGUDA TO HALDIGUDA (2430004010/RC/10423048)
2 575778 SITIA BHATRA 15/07/2021~~28/07/2021~~14 12 IMP OF ROAD FROM ARCHITGUDA TO HALDIGUDA (2430004010/RC/10423048)
3 859111 BANSING BHATRA 27/08/2021~~09/09/2021~~14 12 IMP OF ROAD FROM ARCHITGUDA TO HALDIGUDA (2430004010/RC/10423048)
4 859112 SITIA BHATRA 27/08/2021~~09/09/2021~~14 12 IMP OF ROAD FROM ARCHITGUDA TO HALDIGUDA (2430004010/RC/10423048)
5 1831935 BANSING BHATRA 03/03/2022~~23/03/2022~~21 18 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594)
6 1831936 SITIA BHATRA 03/03/2022~~23/03/2022~~21 18 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594)

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 BANSING BHATRA 03/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39369 1505 0
2 SITIA BHATRA 03/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39369 1505 0
3 BANSING BHATRA 10/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39372 1505 0
4 SITIA BHATRA 10/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39372 1505 0
5 BANSING BHATRA 17/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39375 1505 0
6 SITIA BHATRA 17/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39375 1505 0
Sub Total FY 2122 42 9030 0