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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-011-008/14693 Family Id: 14693
Name of Head of Household: DHANIRAM BHATRA
Name of Father/Husband: LAKI BHATRA
Category: ST
Date of Registration: 2/19/2007
Address:
Villages:
Panchayat: DHODRA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 14693
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANIRAM BHATRA Male 23 UTKAL GRAMYA BANK
2 SARAS BHATRA Female 21 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 298739 SARAS BHATRA 09/09/2019~~13/10/2019~~35 30
2 382756 01/11/2019~~05/12/2019~~35 30
3 495943 DHANIRAM BHATRA 03/07/2021~~16/07/2021~~14 12
4 495944 SARAS BHATRA 03/07/2021~~16/07/2021~~14 12
5 611604 DHANIRAM BHATRA 22/07/2021~~28/07/2021~~7 6
6 611605 SARAS BHATRA 22/07/2021~~28/07/2021~~7 6
7 898861 DHANIRAM BHATRA 16/10/2022~~29/10/2022~~14 12
8 898862 SARAS BHATRA 16/10/2022~~29/10/2022~~14 12
9 285554 DHANIRAM BHATRA 05/06/2023~~02/07/2023~~28 24
10 285555 SARAS BHATRA 05/06/2023~~02/07/2023~~28 24
11 409373 DHANIRAM BHATRA 03/07/2023~~16/07/2023~~14 12
12 409374 SARAS BHATRA 03/07/2023~~16/07/2023~~14 12
13 523495 DHANIRAM BHATRA 06/08/2023~~19/08/2023~~14 12
14 523496 SARAS BHATRA 06/08/2023~~19/08/2023~~14 12
15 608363 DHANIRAM BHATRA 01/09/2023~~07/09/2023~~7 6
16 608364 SARAS BHATRA 01/09/2023~~07/09/2023~~7 6
17 165369 DHANIRAM BHATRA 12/06/2024~~25/06/2024~~14 14
18 165370 SARAS BHATRA 12/06/2024~~25/06/2024~~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 298739 SARAS BHATRA 09/09/2019~~13/10/2019~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4751130 (2430004011/IF/IAY/1386871)
2 382756 01/11/2019~~05/12/2019~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4751130 (2430004011/IF/IAY/1386871)
3 495943 DHANIRAM BHATRA 03/07/2021~~16/07/2021~~14 12 EARTHEN DRAIN SINGSARI RD ROAD TO POST OFFICEGSARI (2430004011/WC/10393656)
4 495944 SARAS BHATRA 03/07/2021~~16/07/2021~~14 12 EARTHEN DRAIN SINGSARI RD ROAD TO POST OFFICEGSARI (2430004011/WC/10393656)
5 611604 DHANIRAM BHATRA 22/07/2021~~28/07/2021~~7 6 EARTHEN DRAIN SINGSARI RD ROAD TO POST OFFICEGSARI (2430004011/WC/10393656)
6 611605 SARAS BHATRA 22/07/2021~~28/07/2021~~7 6 EARTHEN DRAIN SINGSARI RD ROAD TO POST OFFICEGSARI (2430004011/WC/10393656)
7 898861 DHANIRAM BHATRA 16/10/2022~~29/10/2022~~14 12 Const of Earthen Trench both of the road from PWD Road to Mundaguda (2430004011/WC/10476956)
8 898862 SARAS BHATRA 16/10/2022~~29/10/2022~~14 12 Const of Earthen Trench both of the road from PWD Road to Mundaguda (2430004011/WC/10476956)
9 285554 DHANIRAM BHATRA 05/06/2023~~02/07/2023~~28 24 Const of Earthen Trench at Mundaguda Mauli Bhadra (2430004011/WC/10563925)
10 285555 SARAS BHATRA 05/06/2023~~02/07/2023~~28 24 Const of Earthen Trench at Mundaguda Mauli Bhadra (2430004011/WC/10563925)
11 409373 DHANIRAM BHATRA 03/07/2023~~16/07/2023~~14 12 Const of Earthen Trench at Mundaguda Mauli Bhadra (2430004011/WC/10563925)
12 409374 SARAS BHATRA 03/07/2023~~16/07/2023~~14 12 Const of Earthen Trench at Mundaguda Mauli Bhadra (2430004011/WC/10563925)
13 523495 DHANIRAM BHATRA 06/08/2023~~19/08/2023~~14 12 EXTENTION OF BOUNDARY WALL AT BSPADAR ASHARAM SCHOOL DHODRA UNDER 5T REACH-3 (2430004/AV/10505270)
14 523496 SARAS BHATRA 06/08/2023~~19/08/2023~~14 12 EXTENTION OF BOUNDARY WALL AT BSPADAR ASHARAM SCHOOL DHODRA UNDER 5T REACH-3 (2430004/AV/10505270)
15 608363 DHANIRAM BHATRA 01/09/2023~~07/09/2023~~7 6 CONST. OF PLAYFIELD AT BSPADAR ASHRAM SCHOOL DHODRA UNDER 5T (2430004/AV/10505202)
16 608364 SARAS BHATRA 01/09/2023~~07/09/2023~~7 6 CONST. OF PLAYFIELD AT BSPADAR ASHRAM SCHOOL DHODRA UNDER 5T (2430004/AV/10505202)
17 165369 DHANIRAM BHATRA 12/06/2024~~25/06/2024~~14 14 Renovation of MASANIPADA Tank at Gobri DNK (2430004011/WC/10554701)
18 165370 SARAS BHATRA 12/06/2024~~25/06/2024~~14 14 Renovation of MASANIPADA Tank at Gobri DNK (2430004011/WC/10554701)

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 SARAS BHATRA 10/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4751130 (2430004011/IF/IAY/1386871) 12635 2256 0
2 SARAS BHATRA 22/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4751130 (2430004011/IF/IAY/1386871) 12636 2256 0
3 SARAS BHATRA 04/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4751130 (2430004011/IF/IAY/1386871) 12637 1128 0
4 SARAS BHATRA 01/11/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4751130 (2430004011/IF/IAY/1386871) 21714 2256 0
5 SARAS BHATRA 13/11/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4751130 (2430004011/IF/IAY/1386871) 21715 2256 0
6 SARAS BHATRA 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4751130 (2430004011/IF/IAY/1386871) 21716 1128 0
Sub Total FY 1920 60 11280 0
7 SARAS BHATRA 16/10/2022 5 Const of Earthen Trench both of the road from PWD Road to Mundaguda (2430004011/WC/10476956) 18242 1110 0
8 SARAS BHATRA 23/10/2022 6 Const of Earthen Trench both of the road from PWD Road to Mundaguda (2430004011/WC/10476956) 18250 1332 0
Sub Total FY 2223 11 2442 0
9 DHANIRAM BHATRA 03/07/2023 7 Const of Earthen Trench at Mundaguda Mauli Bhadra (2430004011/WC/10563925) 12826 1659 0
10 SARAS BHATRA 03/07/2023 7 Const of Earthen Trench at Mundaguda Mauli Bhadra (2430004011/WC/10563925) 12826 1659 0
11 DHANIRAM BHATRA 10/07/2023 6 Const of Earthen Trench at Mundaguda Mauli Bhadra (2430004011/WC/10563925) 12834 1422 0
12 SARAS BHATRA 10/07/2023 6 Const of Earthen Trench at Mundaguda Mauli Bhadra (2430004011/WC/10563925) 12834 1422 0
Sub Total FY 2324 26 6162 0