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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-010-006/4890 Family Id: 4890
Name of Head of Household: BIRA BHATRA
Name of Father/Husband: SHUKRU BHATRA
Category: ST
Date of Registration: 5/17/2006
Address:
Villages:
Panchayat: DHAMANAGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4890
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRA BHATRA Male 30 State Bank of India
2 MANAI BHATRA Female 29 State Bank of India
3 MANAI BHATRA Female 46


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 1606519 BIRA BHATRA 30/12/2021~~19/01/2022~~21 18
2 1606520 MANAI BHATRA 30/12/2021~~19/01/2022~~21 18
3 1972453 BIRA BHATRA 30/03/2022~~31/03/2022~~2 2
4 1972454 MANAI BHATRA 30/03/2022~~31/03/2022~~2 2
5 543894 BIRA BHATRA 18/08/2023~~07/09/2023~~21 18
6 543895 MANAI BHATRA 18/08/2023~~07/09/2023~~21 18
7 691789 BIRA BHATRA 03/10/2023~~23/10/2023~~21 18
8 691790 MANAI BHATRA 03/10/2023~~23/10/2023~~21 18
9 155609 BIRA BHATRA 09/06/2024~~08/07/2024~~30 30

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 1606519 BIRA BHATRA 30/12/2021~~19/01/2022~~21 18 IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)
2 1606520 MANAI BHATRA 30/12/2021~~19/01/2022~~21 18 IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)
3 1972453 BIRA BHATRA 30/03/2022~~31/03/2022~~2 2 CONST.OF METALING OF ROAD FROM EKAMBA TO HALADIGUDA CHHOK. (2430004010/RC/10423449)
4 1972454 MANAI BHATRA 30/03/2022~~31/03/2022~~2 2 CONST.OF METALING OF ROAD FROM EKAMBA TO HALADIGUDA CHHOK. (2430004010/RC/10423449)
5 543894 BIRA BHATRA 18/08/2023~~07/09/2023~~21 18 CONST OF AMRIT SAROVAR AT KHUTUBAI (2430004/WC/10565178)
6 543895 MANAI BHATRA 18/08/2023~~07/09/2023~~21 18 CONST OF AMRIT SAROVAR AT KHUTUBAI (2430004/WC/10565178)
7 691789 BIRA BHATRA 03/10/2023~~23/10/2023~~21 18 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899)
8 691790 MANAI BHATRA 03/10/2023~~23/10/2023~~21 18 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899)
9 155609 BIRA BHATRA 09/06/2024~~08/07/2024~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154315385 (2430004010/IF/IAY/3241127)

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 BIRA BHATRA 03/10/2023 2 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899) 21401 474 0
2 MANAI BHATRA 03/10/2023 2 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899) 21401 474 0
3 BIRA BHATRA 10/10/2023 4 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899) 21415 948 0
4 MANAI BHATRA 10/10/2023 4 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899) 21415 948 0
5 BIRA BHATRA 17/10/2023 6 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899) 21428 1422 0
6 MANAI BHATRA 17/10/2023 6 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899) 21428 1422 0
Sub Total FY 2324 24 5688 0