Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-003/13079-A Family Id: 13079-A
Name of Head of Household: NIRANJAN BHATRA
Name of Father/Husband: MATIRAM BHATRA
Category: ST
Date of Registration: 10/9/2022
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13079-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRANJAN BHATRA Male 23 UTKAL GRAMYA BANK
2 PADMINI PUJARI Female 21


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 935419 NIRANJAN BHATRA 27/10/2022~~09/11/2022~~14 12
2 1005179 16/11/2022~~22/11/2022~~7 6
3 1038975 23/11/2022~~29/11/2022~~7 6
4 1102351 08/12/2022~~21/12/2022~~14 12
5 1169515 22/12/2022~~04/01/2023~~14 12
6 1224439 06/01/2023~~19/01/2023~~14 12
7 160331 07/05/2023~~20/05/2023~~14 12
8 274809 02/06/2023~~08/06/2023~~7 6
9 325632 13/06/2023~~26/06/2023~~14 12
10 503508 30/07/2023~~12/08/2023~~14 12
11 610082 01/09/2023~~14/09/2023~~14 12
12 693100 30/09/2023~~13/10/2023~~14 12
13 788119 08/11/2023~~21/11/2023~~14 12
14 246614 23/07/2024~~05/08/2024~~14 14
15 279371 08/08/2024~~21/08/2024~~14 14
16 325233 02/09/2024~~15/09/2024~~14 14
17 350408 18/09/2024~~01/10/2024~~14 14

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 935419 NIRANJAN BHATRA 27/10/2022~~09/11/2022~~14 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
2 1005179 16/11/2022~~22/11/2022~~7 6 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
3 1038975 23/11/2022~~29/11/2022~~7 6 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
4 1102351 08/12/2022~~21/12/2022~~14 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
5 1169515 22/12/2022~~04/01/2023~~14 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
6 1224439 06/01/2023~~19/01/2023~~14 12 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
7 160331 07/05/2023~~20/05/2023~~14 12 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
8 274809 02/06/2023~~08/06/2023~~7 6 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
9 325632 13/06/2023~~26/06/2023~~14 12 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
10 503508 30/07/2023~~12/08/2023~~14 12 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
11 610082 01/09/2023~~14/09/2023~~14 12 Construction of Trench At Duragam Dangari (2430002/LD/10752465)
12 693100 30/09/2023~~13/10/2023~~14 12 Construction of Trench At Duragam Dangari (2430002/LD/10752465)
13 788119 08/11/2023~~21/11/2023~~14 12 CONSTRUCTION OF TRENCH AT JHADSEMLA JUNGLE 5377 (2430002002/LD/10717273)
14 246614 23/07/2024~~05/08/2024~~14 14 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338)
15 279371 08/08/2024~~21/08/2024~~14 14 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338)
16 325233 02/09/2024~~15/09/2024~~14 14 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338)
17 350408 18/09/2024~~01/10/2024~~14 14 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338)

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 NIRANJAN BHATRA 27/10/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 17994 1554 0
2 NIRANJAN BHATRA 03/11/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 17999 1554 0
3 NIRANJAN BHATRA 16/11/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 20051 1554 0
4 NIRANJAN BHATRA 23/11/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 20886 1554 0
5 NIRANJAN BHATRA 08/12/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 22316 1554 0
6 NIRANJAN BHATRA 15/12/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 22321 1554 0
7 NIRANJAN BHATRA 06/01/2023 5 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 24687 1110 0
8 NIRANJAN BHATRA 13/01/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 24691 1554 0
Sub Total FY 2223 54 11988 0
9 NIRANJAN BHATRA 07/05/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 2883 1659 0
10 NIRANJAN BHATRA 14/05/2023 6 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 2889 1422 0
11 NIRANJAN BHATRA 02/06/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 5268 1659 0
12 NIRANJAN BHATRA 13/06/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 6251 1659 0
13 NIRANJAN BHATRA 20/06/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 6273 1659 0
14 NIRANJAN BHATRA 30/07/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 9758 1659 0
15 NIRANJAN BHATRA 06/08/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 9764 1659 0
16 NIRANJAN BHATRA 01/09/2023 6 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 13858 1422 0
17 NIRANJAN BHATRA 08/09/2023 7 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 13863 1659 0
18 NIRANJAN BHATRA 30/09/2023 7 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 17376 1659 0
19 NIRANJAN BHATRA 08/10/2023 6 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 17380 1422 0
20 NIRANJAN BHATRA 08/11/2023 6 CONSTRUCTION OF TRENCH AT JHADSEMLA JUNGLE 5377 (2430002002/LD/10717273) 20865 1422 0
21 NIRANJAN BHATRA 15/11/2023 7 CONSTRUCTION OF TRENCH AT JHADSEMLA JUNGLE 5377 (2430002002/LD/10717273) 20874 1659 0
Sub Total FY 2324 87 20619 0
22 NIRANJAN BHATRA 23/07/2024 8 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338) 5987 2032 0
23 NIRANJAN BHATRA 31/07/2024 6 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338) 5996 1524 0
24 NIRANJAN BHATRA 02/09/2024 8 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338) 9528 2032 0
25 NIRANJAN BHATRA 10/09/2024 6 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338) 9536 1524 0
Sub Total FY 2425 28 7112 0