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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-003/13140 Family Id: 13140
Name of Head of Household: KAMALOCHAN BHATRA
Name of Father/Husband: RATI BHATRA
Category: ST
Date of Registration: 3/7/2006
Address: 26
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13140
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALOCHAN BHATRA Male 68
2 DALIMBA BHATRA Female 63
3 GURUBANDHU BHATRA Male 23 UTKAL GRAMYA BANK
4 RAILA BHATRA 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 1773213 GURUBANDHU BHATRA 05/01/2021~~18/01/2021~~14 12
2 1848377 19/01/2021~~01/02/2021~~14 12
3 2076971 10/03/2021~~23/03/2021~~14 12
4 878493 DALIMBA BHATRA 28/08/2021~~03/09/2021~~7 6
5 878494 GURUBANDHU BHATRA 28/08/2021~~03/09/2021~~7 6
6 878492 KAMALOCHAN BHATRA 28/08/2021~~03/09/2021~~7 6
7 878495 RAILA BHATRA 28/08/2021~~03/09/2021~~7 6
8 1878425 DALIMBA BHATRA 13/03/2022~~26/03/2022~~14 12
9 1878426 GURUBANDHU BHATRA 13/03/2022~~26/03/2022~~14 12
10 1878424 KAMALOCHAN BHATRA 13/03/2022~~26/03/2022~~14 12
11 1878427 RAILA BHATRA 13/03/2022~~26/03/2022~~14 12
12 157163 GURUBANDHU BHATRA 30/04/2022~~13/05/2022~~14 12
13 234400 14/05/2022~~27/05/2022~~14 12
14 298481 28/05/2022~~10/06/2022~~14 12
15 469423 25/06/2022~~08/07/2022~~14 12
16 560784 13/07/2022~~26/07/2022~~14 12
17 692215 18/08/2022~~31/08/2022~~14 12
18 767386 06/09/2022~~19/09/2022~~14 12
19 823705 21/09/2022~~04/10/2022~~14 12
20 879665 12/10/2022~~25/10/2022~~14 12
21 935021 27/10/2022~~09/11/2022~~14 12
22 1005198 16/11/2022~~22/11/2022~~7 6
23 1039034 23/11/2022~~29/11/2022~~7 6
24 1102362 08/12/2022~~21/12/2022~~14 12
25 1169661 22/12/2022~~04/01/2023~~14 12
26 1224495 06/01/2023~~12/01/2023~~7 6
27 160287 07/05/2023~~20/05/2023~~14 12
28 274829 02/06/2023~~08/06/2023~~7 6
29 325681 13/06/2023~~26/06/2023~~14 12
30 503485 30/07/2023~~12/08/2023~~14 12
31 610060 01/09/2023~~14/09/2023~~14 12
32 693094 30/09/2023~~13/10/2023~~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 1773213 GURUBANDHU BHATRA 05/01/2021~~18/01/2021~~14 12 Const of Contour Trench of Durkadangrihill (2430002002/LD/10391051)
2 1848377 19/01/2021~~01/02/2021~~14 12 Const of Contour Trench of Durkadangrihill (2430002002/LD/10391051)
3 2076971 10/03/2021~~23/03/2021~~14 12 Const of Contour Trench of Durkadangrihill (2430002002/LD/10391051)
4 878493 DALIMBA BHATRA 28/08/2021~~03/09/2021~~7 6 Kusumdangri Field bunding 10 ha (2430/LD/10455395)
5 878494 GURUBANDHU BHATRA 28/08/2021~~03/09/2021~~7 6 Kusumdangri Field bunding 10 ha (2430/LD/10455395)
6 878492 KAMALOCHAN BHATRA 28/08/2021~~03/09/2021~~7 6 Kusumdangri Field bunding 10 ha (2430/LD/10455395)
7 878495 RAILA BHATRA 28/08/2021~~03/09/2021~~7 6 Kusumdangri Field bunding 10 ha (2430/LD/10455395)
8 1878425 DALIMBA BHATRA 13/03/2022~~26/03/2022~~14 12 Agro forestry plantation(IFS) of Rama jani at bm semla. (2430/DP/10510451)
9 1878426 GURUBANDHU BHATRA 13/03/2022~~26/03/2022~~14 12 Agro forestry plantation(IFS) of Rama jani at bm semla. (2430/DP/10510451)
10 1878424 KAMALOCHAN BHATRA 13/03/2022~~26/03/2022~~14 12 Agro forestry plantation(IFS) of Rama jani at bm semla. (2430/DP/10510451)
11 1878427 RAILA BHATRA 13/03/2022~~26/03/2022~~14 12 Agro forestry plantation(IFS) of Rama jani at bm semla. (2430/DP/10510451)
12 157163 GURUBANDHU BHATRA 30/04/2022~~13/05/2022~~14 12 30:40 PROJECT OF 5%MODEL OF GOBARDHAN BHATRA (2430002002/IF/10474093)
13 234400 14/05/2022~~27/05/2022~~14 12 30:40 PROJECT OF 5%MODEL OF GOBARDHAN BHATRA (2430002002/IF/10474093)
14 298481 28/05/2022~~10/06/2022~~14 12 30:40 PROJECT OF 5%MODEL OFPHULSING BHATRA (2430002002/IF/10474120)
15 469423 25/06/2022~~08/07/2022~~14 12 30:40 PROJECT OF 5%MODEL OF MANSING MAJHI (2430002002/IF/10474106)
16 560784 13/07/2022~~26/07/2022~~14 12 RENOVATION OF TANK AT SINGPURGUDA KUMADADGI BANDHA (2430002002/WH/10497714)
17 692215 18/08/2022~~31/08/2022~~14 12 RENOVATION OF TANK AT SINGPURGUDA KUMADADGI BANDHA (2430002002/WH/10497714)
18 767386 06/09/2022~~19/09/2022~~14 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
19 823705 21/09/2022~~04/10/2022~~14 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
20 879665 12/10/2022~~25/10/2022~~14 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
21 935021 27/10/2022~~09/11/2022~~14 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
22 1005198 16/11/2022~~22/11/2022~~7 6 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
23 1039034 23/11/2022~~29/11/2022~~7 6 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
24 1102362 08/12/2022~~21/12/2022~~14 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
25 1169661 22/12/2022~~04/01/2023~~14 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
26 1224495 06/01/2023~~12/01/2023~~7 6 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
27 160287 07/05/2023~~20/05/2023~~14 12 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
28 274829 02/06/2023~~08/06/2023~~7 6 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
29 325681 13/06/2023~~26/06/2023~~14 12 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
30 503485 30/07/2023~~12/08/2023~~14 12 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
31 610060 01/09/2023~~14/09/2023~~14 12 Construction of Trench At Duragam Dangari (2430002/LD/10752465)
32 693094 30/09/2023~~13/10/2023~~14 12 Construction of Trench At Duragam Dangari (2430002/LD/10752465)

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 GURUBANDHU BHATRA 12/01/2021 6 Const of Contour Trench of Durkadangrihill (2430002002/LD/10391051) 38715 1242 0
2 GURUBANDHU BHATRA 19/01/2021 12 Const of Contour Trench of Durkadangrihill (2430002002/LD/10391051) 40528 2484 0
3 GURUBANDHU BHATRA 10/03/2021 12 Const of Contour Trench of Durkadangrihill (2430002002/LD/10391051) 45093 2484 0
Sub Total FY 2021 30 6210 0
4 GURUBANDHU BHATRA 13/03/2022 7 Agro forestry plantation(IFS) of Rama jani at bm semla. (2430/DP/10510451) 35477 1505 0
Sub Total FY 2122 7 1505 0
5 GURUBANDHU BHATRA 30/04/2022 12 30:40 PROJECT OF 5%MODEL OF GOBARDHAN BHATRA (2430002002/IF/10474093) 2122 2664 0
6 GURUBANDHU BHATRA 28/05/2022 12 30:40 PROJECT OF 5%MODEL OFPHULSING BHATRA (2430002002/IF/10474120) 4844 2664 0
7 GURUBANDHU BHATRA 25/06/2022 12 30:40 PROJECT OF 5%MODEL OF MANSING MAJHI (2430002002/IF/10474106) 7272 2664 0
8 GURUBANDHU BHATRA 14/07/2022 9 RENOVATION OF TANK AT SINGPURGUDA KUMADADGI BANDHA (2430002002/WH/10497714) 9150 1998 0
9 GURUBANDHU BHATRA 18/08/2022 4 RENOVATION OF TANK AT SINGPURGUDA KUMADADGI BANDHA (2430002002/WH/10497714) 11920 888 0
10 GURUBANDHU BHATRA 06/09/2022 13 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 13250 2886 0
11 GURUBANDHU BHATRA 21/09/2022 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 14498 2664 0
12 GURUBANDHU BHATRA 12/10/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 16319 1554 0
13 GURUBANDHU BHATRA 19/10/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 16326 1554 0
14 GURUBANDHU BHATRA 27/10/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 17995 1554 0
15 GURUBANDHU BHATRA 03/11/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 18000 1554 0
16 GURUBANDHU BHATRA 16/11/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 20052 1554 0
17 GURUBANDHU BHATRA 23/11/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 20887 1554 0
18 GURUBANDHU BHATRA 08/12/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 22317 1554 0
19 GURUBANDHU BHATRA 15/12/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 22322 1554 0
20 GURUBANDHU BHATRA 22/12/2022 6 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 23667 1332 0
21 GURUBANDHU BHATRA 06/01/2023 5 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 24688 1110 0
Sub Total FY 2223 141 31302 0
22 GURUBANDHU BHATRA 07/05/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 2884 1659 0
23 GURUBANDHU BHATRA 14/05/2023 6 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 2890 1422 0
24 GURUBANDHU BHATRA 02/06/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 5269 1659 0
25 GURUBANDHU BHATRA 13/06/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 6252 1659 0
26 GURUBANDHU BHATRA 20/06/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 6274 1659 0
27 GURUBANDHU BHATRA 30/07/2023 6 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 9759 1422 0
28 GURUBANDHU BHATRA 06/08/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 9765 1659 0
29 GURUBANDHU BHATRA 01/09/2023 6 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 13858 1422 0
30 GURUBANDHU BHATRA 08/09/2023 7 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 13863 1659 0
31 GURUBANDHU BHATRA 30/09/2023 7 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 17376 1659 0
32 GURUBANDHU BHATRA 08/10/2023 6 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 17380 1422 0
Sub Total FY 2324 73 17301 0