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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-002/14063 Family Id: 14063
Name of Head of Household: CHANDRA BHATRA
Name of Father/Husband: SRIRAM BHATRA
Category: ST
Date of Registration: 3/7/2006
Address: 229
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 14063
Epic No.: 13091048465
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRA BHATRA Male 61
2 JAYANTI BHATRA Female 58
3 DUTIKA BHATRA Female 35 Union Bank of India
4 RAMCHANDRA BHATRA Male 25


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 485698 DUTIKA BHATRA 28/06/2022~~11/07/2022~~14 12
2 557944 12/07/2022~~25/07/2022~~14 12
3 606641 26/07/2022~~08/08/2022~~14 12
4 662719 09/08/2022~~22/08/2022~~14 12
5 720379 24/08/2022~~06/09/2022~~14 12
6 775970 08/09/2022~~21/09/2022~~14 12
7 829007 23/09/2022~~06/10/2022~~14 12
8 870311 08/10/2022~~21/10/2022~~14 12
9 91987 22/04/2023~~05/05/2023~~14 12
10 159395 07/05/2023~~20/05/2023~~14 12
11 223604 22/05/2023~~04/06/2023~~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 485698 DUTIKA BHATRA 28/06/2022~~11/07/2022~~14 12 CONST OF NEW TANK MAHABNDHA DURAGAM TENTULIPADA (2430002002/WC/10553173)
2 557944 12/07/2022~~25/07/2022~~14 12 CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344)
3 606641 26/07/2022~~08/08/2022~~14 12 CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344)
4 662719 09/08/2022~~22/08/2022~~14 12 CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344)
5 720379 24/08/2022~~06/09/2022~~14 12 CONST OF NEW TANK MAHABNDHA DURAGAM TENTULIPADA (2430002002/WC/10553173)
6 775970 08/09/2022~~21/09/2022~~14 12 CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344)
7 829007 23/09/2022~~06/10/2022~~14 12 CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344)
8 870311 08/10/2022~~21/10/2022~~14 12 CONST OF NEW TANK MAHABNDHA DURAGAM TENTULIPADA (2430002002/WC/10553173)
9 91987 22/04/2023~~05/05/2023~~14 12 CONST OF STAGEED TRENCH AT TENTULIPADAR DURAGAM 5374 2022-23 (2430002002/LD/10690001)
10 159395 07/05/2023~~20/05/2023~~14 12 CONST OF STAGEED TRENCH AT TENTULIPADAR DURAGAM 5374 2022-23 (2430002002/LD/10690001)
11 223604 22/05/2023~~04/06/2023~~14 12 Const Of New Canal at duragam majhisahi to nadighat 735 22-23 (2430002002/IC/10491341)

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 DUTIKA BHATRA 28/06/2022 14 CONST OF NEW TANK MAHABNDHA DURAGAM TENTULIPADA (2430002002/WC/10553173) 7565 3108 0
2 DUTIKA BHATRA 12/07/2022 12 CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344) 8986 2664 0
3 DUTIKA BHATRA 26/07/2022 12 CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344) 9891 2664 0
4 DUTIKA BHATRA 09/08/2022 14 CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344) 11426 3108 0
5 DUTIKA BHATRA 24/08/2022 9 CONST OF NEW TANK MAHABNDHA DURAGAM TENTULIPADA (2430002002/WC/10553173) 12438 1998 0
6 DUTIKA BHATRA 08/09/2022 14 CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344) 13538 3108 0
7 DUTIKA BHATRA 23/09/2022 6 CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344) 14616 1332 0
8 DUTIKA BHATRA 30/09/2022 6 CONST OF NEW CANAL AT DURAGAM DEOSAR (2430002002/IC/10490344) 14622 1332 0
9 DUTIKA BHATRA 08/10/2022 4 CONST OF NEW TANK MAHABNDHA DURAGAM TENTULIPADA (2430002002/WC/10553173) 15941 888 0
10 DUTIKA BHATRA 12/10/2022 7 CONST OF NEW TANK MAHABNDHA DURAGAM TENTULIPADA (2430002002/WC/10553173) 15996 1554 0
11 DUTIKA BHATRA 19/10/2022 3 CONST OF NEW TANK MAHABNDHA DURAGAM TENTULIPADA (2430002002/WC/10553173) 16002 666 0
Sub Total FY 2223 101 22422 0
12 DUTIKA BHATRA 22/04/2023 7 CONST OF STAGEED TRENCH AT TENTULIPADAR DURAGAM 5374 2022-23 (2430002002/LD/10690001) 1367 1659 0
13 DUTIKA BHATRA 29/04/2023 7 CONST OF STAGEED TRENCH AT TENTULIPADAR DURAGAM 5374 2022-23 (2430002002/LD/10690001) 1460 1659 0
14 DUTIKA BHATRA 07/05/2023 7 CONST OF STAGEED TRENCH AT TENTULIPADAR DURAGAM 5374 2022-23 (2430002002/LD/10690001) 2907 1659 0
15 DUTIKA BHATRA 14/05/2023 6 CONST OF STAGEED TRENCH AT TENTULIPADAR DURAGAM 5374 2022-23 (2430002002/LD/10690001) 2914 1422 0
16 DUTIKA BHATRA 22/05/2023 6 Const Of New Canal at duragam majhisahi to nadighat 735 22-23 (2430002002/IC/10491341) 4166 1422 0
17 DUTIKA BHATRA 29/05/2023 3 Const Of New Canal at duragam majhisahi to nadighat 735 22-23 (2430002002/IC/10491341) 4235 711 0
Sub Total FY 2324 36 8532 0