Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-010-004/14346 Family Id: 14346
Name of Head of Household: HIRADI BHATRA
Name of Father/Husband: BALADEB BHATRA
Category: ST
Date of Registration: 12/28/2006
Address:
Villages:
Panchayat: DHAMANAGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 14346
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALADEB BHATRA Male 31
2 HIRADI BHATRA Female 29 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 1109470 HIRADI BHATRA 25/09/2020~~22/10/2020~~28 24
2 1440138 04/11/2020~~19/11/2020~~16 14
3 144294 17/05/2021~~20/06/2021~~35 30
4 907257 02/09/2021~~15/09/2021~~14 12
5 1282811 29/10/2021~~11/11/2021~~14 12
6 1381815 15/11/2021~~28/11/2021~~14 12
7 525738 06/07/2022~~26/07/2022~~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 1109470 HIRADI BHATRA 25/09/2020~~22/10/2020~~28 24 CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710)
2 1440138 04/11/2020~~19/11/2020~~16 14 Improvement of Road from Chargaon Singh Sahi to Baldev Sahi Roadwith CC work (2430004010/RC/10418305)
3 144294 17/05/2021~~20/06/2021~~35 30 RENOVATION OF GP TANK AT CHARGAM (2430004010/WH/10358505)
4 907257 02/09/2021~~15/09/2021~~14 12 CONST.OF METALING OF ROAD FROM EKAMBA TO HALADIGUDA CHHOK. (2430004010/RC/10423449)
5 1282811 29/10/2021~~11/11/2021~~14 12 IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)
6 1381815 15/11/2021~~28/11/2021~~14 12 Const. of New Tank At Chargam (2430004010/WC/10410807)
7 525738 06/07/2022~~26/07/2022~~21 18 EXTAINTION OF BOUNDARY WALL WITH BARBED WIRE FINISHING AT UGHS DHAMANAGUDA REACH -3 (2430004/AV/10492003)

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 HIRADI BHATRA 25/09/2020 7 CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710) 32157 1449 0
2 HIRADI BHATRA 02/10/2020 7 CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710) 32165 1449 0
3 HIRADI BHATRA 09/10/2020 7 CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710) 32173 1449 0
4 HIRADI BHATRA 16/10/2020 7 CONST.OF METALING OF ROAD FROM TUTIGUDA TO BIJAPUR (2430004010/RC/10420710) 32181 1449 0
5 HIRADI BHATRA 04/11/2020 16 Improvement of Road from Chargaon Singh Sahi to Baldev Sahi Roadwith CC work (2430004010/RC/10418305) 37445 3312 0
Sub Total FY 2021 44 9108 0
6 HIRADI BHATRA 17/05/2021 7 RENOVATION OF GP TANK AT CHARGAM (2430004010/WH/10358505) 5510 1505 0
7 HIRADI BHATRA 24/05/2021 7 RENOVATION OF GP TANK AT CHARGAM (2430004010/WH/10358505) 5523 1505 0
8 HIRADI BHATRA 31/05/2021 7 RENOVATION OF GP TANK AT CHARGAM (2430004010/WH/10358505) 5536 1505 0
9 HIRADI BHATRA 07/06/2021 7 RENOVATION OF GP TANK AT CHARGAM (2430004010/WH/10358505) 5549 1505 0
10 HIRADI BHATRA 15/11/2021 7 Const. of New Tank At Chargam (2430004010/WC/10410807) 30154 1505 0
11 HIRADI BHATRA 22/11/2021 7 Const. of New Tank At Chargam (2430004010/WC/10410807) 30157 1505 0
Sub Total FY 2122 42 9030 0