Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-010-008/30751 Family Id: 30751
Name of Head of Household: DHANUR BHATRA
Name of Father/Husband: URDHAB BHATRA
Category: ST
Date of Registration: 7/31/2017
Address:
Villages:
Panchayat: DHAMANAGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 30751
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANUR BHATRA Male 25 UTKAL GRAMYA BANK
2 BUDAI BHATRA Female 20 UTKAL GRAMYA 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 1126151 BUDAI BHATRA 25/09/2020~~29/10/2020~~35 30
2 1126150 DHANUR BHATRA 25/09/2020~~29/10/2020~~35 30
3 1424775 BUDAI BHATRA 03/11/2020~~19/11/2020~~17 15
4 1424774 DHANUR BHATRA 03/11/2020~~19/11/2020~~17 15
5 144493 BUDAI BHATRA 17/05/2021~~20/06/2021~~35 30
6 144492 DHANUR BHATRA 17/05/2021~~20/06/2021~~35 30
7 468836 BUDAI BHATRA 29/06/2021~~12/07/2021~~14 12
8 468835 DHANUR BHATRA 29/06/2021~~12/07/2021~~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 1126151 BUDAI BHATRA 25/09/2020~~29/10/2020~~35 30 CONST OF COUNTURE TRENCH AT EKAMBA A FOREST (2430004010/WC/10393703)
2 1126150 DHANUR BHATRA 25/09/2020~~29/10/2020~~35 30 CONST OF COUNTURE TRENCH AT EKAMBA A FOREST (2430004010/WC/10393703)
3 1424775 BUDAI BHATRA 03/11/2020~~19/11/2020~~17 15 CONST OF COUNTURE TRENCH AT ARCHITGUDA FOREST (2430004010/WC/10393702)
4 1424774 DHANUR BHATRA 03/11/2020~~19/11/2020~~17 15 CONST OF COUNTURE TRENCH AT ARCHITGUDA FOREST (2430004010/WC/10393702)
5 144493 BUDAI BHATRA 17/05/2021~~20/06/2021~~35 30 RENOVATION OF NUABANDHA AT KHUTBAI (2430004010/WH/10368266)
6 144492 DHANUR BHATRA 17/05/2021~~20/06/2021~~35 30 RENOVATION OF NUABANDHA AT KHUTBAI (2430004010/WH/10368266)
7 468836 BUDAI BHATRA 29/06/2021~~12/07/2021~~14 12 METTALING OF ROAD FROM ARCHITGUDA TO SIUNAGUDA (2430004010/RC/3092121)
8 468835 DHANUR BHATRA 29/06/2021~~12/07/2021~~14 12 METTALING OF ROAD FROM ARCHITGUDA TO SIUNAGUDA (2430004010/RC/3092121)

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 BUDAI BHATRA 25/09/2020 7 CONST OF COUNTURE TRENCH AT EKAMBA A FOREST (2430004010/WC/10393703) 32224 1449 0
2 DHANUR BHATRA 25/09/2020 7 CONST OF COUNTURE TRENCH AT EKAMBA A FOREST (2430004010/WC/10393703) 32224 1449 0
3 BUDAI BHATRA 02/10/2020 7 CONST OF COUNTURE TRENCH AT EKAMBA A FOREST (2430004010/WC/10393703) 32230 1449 0
4 DHANUR BHATRA 02/10/2020 7 CONST OF COUNTURE TRENCH AT EKAMBA A FOREST (2430004010/WC/10393703) 32230 1449 0
5 BUDAI BHATRA 09/10/2020 7 CONST OF COUNTURE TRENCH AT EKAMBA A FOREST (2430004010/WC/10393703) 32236 1449 0
6 DHANUR BHATRA 09/10/2020 7 CONST OF COUNTURE TRENCH AT EKAMBA A FOREST (2430004010/WC/10393703) 32236 1449 0
7 BUDAI BHATRA 16/10/2020 7 CONST OF COUNTURE TRENCH AT EKAMBA A FOREST (2430004010/WC/10393703) 32242 1449 0
8 DHANUR BHATRA 16/10/2020 7 CONST OF COUNTURE TRENCH AT EKAMBA A FOREST (2430004010/WC/10393703) 32242 1449 0
9 BUDAI BHATRA 25/09/2020 7 CONST OF COUNTURE TRENCH AT EKAMBA A FOREST (2430004010/WC/10393703) 35732 1449 0
10 DHANUR BHATRA 25/09/2020 7 CONST OF COUNTURE TRENCH AT EKAMBA A FOREST (2430004010/WC/10393703) 35732 1449 0
11 BUDAI BHATRA 03/11/2020 7 CONST OF COUNTURE TRENCH AT ARCHITGUDA FOREST (2430004010/WC/10393702) 37183 1449 0
12 DHANUR BHATRA 03/11/2020 7 CONST OF COUNTURE TRENCH AT ARCHITGUDA FOREST (2430004010/WC/10393702) 37183 1449 0
13 BUDAI BHATRA 10/11/2020 8 CONST OF COUNTURE TRENCH AT ARCHITGUDA FOREST (2430004010/WC/10393702) 37191 1656 0
14 DHANUR BHATRA 10/11/2020 8 CONST OF COUNTURE TRENCH AT ARCHITGUDA FOREST (2430004010/WC/10393702) 37191 1656 0
Sub Total FY 2021 100 20700 0
15 BUDAI BHATRA 17/05/2021 7 RENOVATION OF NUABANDHA AT KHUTBAI (2430004010/WH/10368266) 5562 1505 0
16 DHANUR BHATRA 17/05/2021 7 RENOVATION OF NUABANDHA AT KHUTBAI (2430004010/WH/10368266) 5562 1505 0
17 BUDAI BHATRA 24/05/2021 7 RENOVATION OF NUABANDHA AT KHUTBAI (2430004010/WH/10368266) 5569 1505 0
18 DHANUR BHATRA 24/05/2021 7 RENOVATION OF NUABANDHA AT KHUTBAI (2430004010/WH/10368266) 5569 1505 0
19 BUDAI BHATRA 31/05/2021 7 RENOVATION OF NUABANDHA AT KHUTBAI (2430004010/WH/10368266) 5576 1505 0
20 DHANUR BHATRA 31/05/2021 7 RENOVATION OF NUABANDHA AT KHUTBAI (2430004010/WH/10368266) 5576 1505 0
21 BUDAI BHATRA 07/06/2021 7 RENOVATION OF NUABANDHA AT KHUTBAI (2430004010/WH/10368266) 5583 1505 0
22 DHANUR BHATRA 07/06/2021 7 RENOVATION OF NUABANDHA AT KHUTBAI (2430004010/WH/10368266) 5583 1505 0
23 BUDAI BHATRA 01/07/2021 7 METTALING OF ROAD FROM ARCHITGUDA TO SIUNAGUDA (2430004010/RC/3092121) 12734 1505 0
24 DHANUR BHATRA 01/07/2021 7 METTALING OF ROAD FROM ARCHITGUDA TO SIUNAGUDA (2430004010/RC/3092121) 12734 1505 0
25 BUDAI BHATRA 29/06/2021 5 METTALING OF ROAD FROM ARCHITGUDA TO SIUNAGUDA (2430004010/RC/3092121) 12738 1075 0
26 DHANUR BHATRA 29/06/2021 5 METTALING OF ROAD FROM ARCHITGUDA TO SIUNAGUDA (2430004010/RC/3092121) 12738 1075 0
Sub Total FY 2122 80 17200 0