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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-004-010-006/30597

Family Id:

30597

Name of Head of Household:

BALI BHATRA

Name of Father/Husband:

TILU BHATRA

Category:

Date of Registration:

12/2/2014

Address:

Villages:

Panchayat:

DHAMANAGUDA

Block:

JHORIGAM

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

30597

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	BALI BHATRA	Male	26	UTKAL GRAMYA BANK

2	GHASINI BHATRA	Female	22	State Bank of India

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	309949	GHASINI BHATRA	16/09/2019~~29/09/2019~~14	12

2	1110158	BALI BHATRA	25/09/2020~~22/10/2020~~28	24

3	1110159	GHASINI BHATRA	25/09/2020~~22/10/2020~~28	24

4	1440271	BALI BHATRA	04/11/2020~~19/11/2020~~16	14

5	144330		17/05/2021~~20/06/2021~~35	30

6	617700		22/07/2021~~04/08/2021~~14	12

7	617701	GHASINI BHATRA	22/07/2021~~04/08/2021~~14	12

8	1381813	BALI BHATRA	15/11/2021~~28/11/2021~~14	12

9	1381814	GHASINI BHATRA	15/11/2021~~28/11/2021~~14	12

10	1606337	BALI BHATRA	30/12/2021~~19/01/2022~~21	18

11	1606338	GHASINI BHATRA	30/12/2021~~19/01/2022~~21	18

12	1970953	BALI BHATRA	30/03/2022~~31/03/2022~~2	2

13	1970954	GHASINI BHATRA	30/03/2022~~31/03/2022~~2	2

14	1169952	BALI BHATRA	22/12/2022~~11/01/2023~~21	18

15	1169953	GHASINI BHATRA	22/12/2022~~11/01/2023~~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	309949	GHASINI BHATRA	16/09/2019~~29/09/2019~~14	12	CONST. OF AWC BUILDING AT MANGARCHACHRA (2430004010/AV/138180)

2	1110158	BALI BHATRA	25/09/2020~~22/10/2020~~28	24	CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710)

3	1110159	GHASINI BHATRA	25/09/2020~~22/10/2020~~28	24	CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710)

4	1440271	BALI BHATRA	04/11/2020~~19/11/2020~~16	14	CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710)

5	144330		17/05/2021~~20/06/2021~~35	30	RENOVATION OF GP TANK AT CHARGAM (2430004010/WH/10358505)

6	617700		22/07/2021~~04/08/2021~~14	12	IMP OF ROAD FROM ARCHITGUDA TO HALDIGUDA (2430004010/RC/10423048)

7	617701	GHASINI BHATRA	22/07/2021~~04/08/2021~~14	12	IMP OF ROAD FROM ARCHITGUDA TO HALDIGUDA (2430004010/RC/10423048)

8	1381813	BALI BHATRA	15/11/2021~~28/11/2021~~14	12	RENOVATION OF GP TANK AT SIUNAGUDAA (2430004010/WH/10358506)

9	1381814	GHASINI BHATRA	15/11/2021~~28/11/2021~~14	12	RENOVATION OF GP TANK AT SIUNAGUDAA (2430004010/WH/10358506)

10	1606337	BALI BHATRA	30/12/2021~~19/01/2022~~21	18	IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)

11	1606338	GHASINI BHATRA	30/12/2021~~19/01/2022~~21	18	IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)

12	1970953	BALI BHATRA	30/03/2022~~31/03/2022~~2	2	CONST.OF METALING OF ROAD FROM EKAMBA TO HALADIGUDA CHHOK. (2430004010/RC/10423449)

13	1970954	GHASINI BHATRA	30/03/2022~~31/03/2022~~2	2	CONST.OF METALING OF ROAD FROM EKAMBA TO HALADIGUDA CHHOK. (2430004010/RC/10423449)

14	1169952	BALI BHATRA	22/12/2022~~11/01/2023~~21	18	CONST.OF CC WORK OF ROAD FROM EKAMBA UPARSAHI TO BANUSBEDA (2430004010/RC/10420726)

15	1169953	GHASINI BHATRA	22/12/2022~~11/01/2023~~21	18	CONST.OF CC WORK OF ROAD FROM EKAMBA UPARSAHI TO BANUSBEDA (2430004010/RC/10420726)

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	GHASINI BHATRA	16/09/2019	6	CONST. OF AWC BUILDING AT MANGARCHACHRA (2430004010/AV/138180)	13101	1128	0

2	GHASINI BHATRA	23/09/2019	6	CONST. OF AWC BUILDING AT MANGARCHACHRA (2430004010/AV/138180)	13104	1128	0

	Sub Total FY 1920		12			2256	0

3	BALI BHATRA	25/09/2020	7	CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710)	32159	1449	0

4	BALI BHATRA	02/10/2020	7	CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710)	32167	1449	0

5	BALI BHATRA	09/10/2020	7	CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710)	32175	1449	0

6	BALI BHATRA	16/10/2020	7	CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710)	32183	1449	0

7	BALI BHATRA	04/11/2020	7	CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710)	37461	1449	0

8	BALI BHATRA	11/11/2020	7	CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710)	37466	1449	0

	Sub Total FY 2021		42			8694	0

9	BALI BHATRA	17/05/2021	7	RENOVATION OF GP TANK AT CHARGAM (2430004010/WH/10358505)	5512	1505	0

10	BALI BHATRA	24/05/2021	7	RENOVATION OF GP TANK AT CHARGAM (2430004010/WH/10358505)	5525	1505	0

11	BALI BHATRA	31/05/2021	7	RENOVATION OF GP TANK AT CHARGAM (2430004010/WH/10358505)	5538	1505	0

12	BALI BHATRA	07/06/2021	7	RENOVATION OF GP TANK AT CHARGAM (2430004010/WH/10358505)	5551	1505	0

13	BALI BHATRA	15/11/2021	7	RENOVATION OF GP TANK AT SIUNAGUDAA (2430004010/WH/10358506)	30159	1505	0

14	BALI BHATRA	22/11/2021	7	RENOVATION OF GP TANK AT SIUNAGUDAA (2430004010/WH/10358506)	30162	1505	0

	Sub Total FY 2122		42			9030	0