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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-010-009/14256 Family Id: 14256
Name of Head of Household: GHASIRAM BHATRA
Name of Father/Husband: DASHAMU BHATRA
Category: ST
Date of Registration: 6/9/2006
Address:
Villages:
Panchayat: DHAMANAGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 14256
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHASIRAM BHATRA Male 33 Dabugam
2 jhimai Bhatra Female 25 Dabugam


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 1773400 GHASIRAM BHATRA 07/01/2021~~17/02/2021~~42 36
2 1773401 jhimai Bhatra 07/01/2021~~17/02/2021~~42 36
3 761207 GHASIRAM BHATRA 13/08/2021~~26/08/2021~~14 12
4 761208 jhimai Bhatra 13/08/2021~~26/08/2021~~14 12
5 1014396 GHASIRAM BHATRA 16/09/2021~~29/09/2021~~14 12
6 1014397 jhimai Bhatra 16/09/2021~~29/09/2021~~14 12
7 1567673 GHASIRAM BHATRA 21/12/2021~~03/01/2022~~14 12
8 1567674 jhimai Bhatra 21/12/2021~~03/01/2022~~14 12
9 1647069 GHASIRAM BHATRA 08/01/2022~~21/01/2022~~14 12
10 1647070 jhimai Bhatra 08/01/2022~~21/01/2022~~14 12
11 1723198 29/01/2022~~11/02/2022~~14 12
12 1789593 17/02/2022~~02/03/2022~~14 12
13 1828730 03/03/2022~~16/03/2022~~14 12
14 771038 GHASIRAM BHATRA 07/09/2022~~20/09/2022~~14 12
15 810918 21/09/2022~~04/10/2022~~14 12
16 505232 01/08/2023~~14/08/2023~~14 12
17 593771 25/08/2023~~07/09/2023~~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 1773400 GHASIRAM BHATRA 07/01/2021~~17/02/2021~~42 36 RENOVATION OF GP TANK AT EKAMBA (2430004010/WH/10358503)
2 1773401 jhimai Bhatra 07/01/2021~~17/02/2021~~42 36 RENOVATION OF GP TANK AT EKAMBA (2430004010/WH/10358503)
3 761207 GHASIRAM BHATRA 13/08/2021~~26/08/2021~~14 12 CONST.OF METALING ROAD FROM DHAMANAGUDA GP OFFICE TO PANDRIBNDHA (2430004010/RC/10422039)
4 761208 jhimai Bhatra 13/08/2021~~26/08/2021~~14 12 CONST.OF METALING ROAD FROM DHAMANAGUDA GP OFFICE TO PANDRIBNDHA (2430004010/RC/10422039)
5 1014396 GHASIRAM BHATRA 16/09/2021~~29/09/2021~~14 12 CONST.OF METALING OF ROAD FROM DHAMANAGUDA TO JHRIGUDA (2430004010/RC/10420712)
6 1014397 jhimai Bhatra 16/09/2021~~29/09/2021~~14 12 CONST.OF METALING OF ROAD FROM DHAMANAGUDA TO JHRIGUDA (2430004010/RC/10420712)
7 1567673 GHASIRAM BHATRA 21/12/2021~~03/01/2022~~14 12 CATTLE PROOF TRENCH AT BIJAPUR RF OVER 4000 RMT OF DABUGAM RANGE (2430/DP/10477616)
8 1567674 jhimai Bhatra 21/12/2021~~03/01/2022~~14 12 CATTLE PROOF TRENCH AT BIJAPUR RF OVER 4000 RMT OF DABUGAM RANGE (2430/DP/10477616)
9 1647069 GHASIRAM BHATRA 08/01/2022~~21/01/2022~~14 12 CATTLE PROOF TRENCH AT KURLUMARI PRF OVER 1000 RMT OF DABUGAM RANGE (2430/DP/10477622)
10 1647070 jhimai Bhatra 08/01/2022~~21/01/2022~~14 12 CATTLE PROOF TRENCH AT KURLUMARI PRF OVER 1000 RMT OF DABUGAM RANGE (2430/DP/10477622)
11 1723198 29/01/2022~~11/02/2022~~14 12 WATERBODY AT KURLUMARI PRF OVER 1 NO. OF DABUGAM RANGE (2430/WC/10486919)
12 1789593 17/02/2022~~02/03/2022~~14 12 CATTLE PROOF TRENCH AT BIJAPUR RF OVER 4000 RMT OF DABUGAM RANGE (2430/DP/10477616)
13 1828730 03/03/2022~~16/03/2022~~14 12 CATTLE PROOF TRENCH AT BIJAPUR RF OVER 4000 RMT OF DABUGAM RANGE (2430/DP/10477616)
14 771038 GHASIRAM BHATRA 07/09/2022~~20/09/2022~~14 12 CATTLE PROOF TRENCH UNDER SMC WORK AT DHARNABEDA VSS, NAGJODI RF OVER 2000 RMT OF DABUGAM RANGE (2430/DP/10598251)
15 810918 21/09/2022~~04/10/2022~~14 12 CATTLE PROOF TRENCH UNDER SMC WORK AT DHARNABEDA VSS, NAGJODI RF OVER 2000 RMT OF DABUGAM RANGE (2430/DP/10598251)
16 505232 01/08/2023~~14/08/2023~~14 12 Land Leveling Work Of Aagatu Bhatra and 13Other. (2430/LD/10761638)
17 593771 25/08/2023~~07/09/2023~~14 12 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639)

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 GHASIRAM BHATRA 01/08/2023 13 Land Leveling Work Of Aagatu Bhatra and 13Other. (2430/LD/10761638) 14498 3081 0
2 GHASIRAM BHATRA 25/08/2023 8 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639) 17757 1896 0
Sub Total FY 2324 21 4977 0