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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-003/34446 Family Id: 34446
Name of Head of Household: NIRANJAN BHATRA
Name of Father/Husband: JHITRU 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: 34446
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRANJAN BHATRA Male 24 State Bank of India
2 SEBATI RANDHARI Female 18


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 935365 NIRANJAN BHATRA 27/10/2022~~09/11/2022~~14 12
2 1005306 16/11/2022~~22/11/2022~~7 6
3 1039217 23/11/2022~~29/11/2022~~7 6
4 1102423 08/12/2022~~21/12/2022~~14 12
5 1169871 22/12/2022~~04/01/2023~~14 12
6 1224659 06/01/2023~~19/01/2023~~14 12
7 274976 02/06/2023~~08/06/2023~~7 6
8 503544 30/07/2023~~12/08/2023~~14 12
9 610104 01/09/2023~~14/09/2023~~14 12
10 693118 30/09/2023~~13/10/2023~~14 12
11 788095 08/11/2023~~21/11/2023~~14 12
12 838571 23/11/2023~~06/12/2023~~14 12
13 964223 08/01/2024~~21/01/2024~~14 12
14 46718 20/04/2024~~03/05/2024~~14 14
15 246651 23/07/2024~~05/08/2024~~14 14
16 279270 08/08/2024~~21/08/2024~~14 14
17 325188 02/09/2024~~15/09/2024~~14 14
18 350327 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 935365 NIRANJAN BHATRA 27/10/2022~~09/11/2022~~14 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
2 1005306 16/11/2022~~22/11/2022~~7 6 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
3 1039217 23/11/2022~~29/11/2022~~7 6 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
4 1102423 08/12/2022~~21/12/2022~~14 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
5 1169871 22/12/2022~~04/01/2023~~14 12 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)
6 1224659 06/01/2023~~19/01/2023~~14 12 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
7 274976 02/06/2023~~08/06/2023~~7 6 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
8 503544 30/07/2023~~12/08/2023~~14 12 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356)
9 610104 01/09/2023~~14/09/2023~~14 12 Construction of Trench At Duragam Dangari (2430002/LD/10752465)
10 693118 30/09/2023~~13/10/2023~~14 12 Construction of Trench At Duragam Dangari (2430002/LD/10752465)
11 788095 08/11/2023~~21/11/2023~~14 12 CONSTRUCTION OF TRENCH AT JHADSEMLA JUNGLE 5377 (2430002002/LD/10717273)
12 838571 23/11/2023~~06/12/2023~~14 12 CONSTRUCTION OF TRENCH AT JHADSEMLA JUNGLE 5377 (2430002002/LD/10717273)
13 964223 08/01/2024~~21/01/2024~~14 12 CONSTRUCTION OF TRENCH AT JHADSEMLA JUNGLE 5377 (2430002002/LD/10717273)
14 46718 20/04/2024~~03/05/2024~~14 14 LAND DEVELOPMENT OF BHAGBAN GHANA DHARAMDAS DHANAR BHATRA BUTI BHATRA (2430002002/IF/11118088)
15 246651 23/07/2024~~05/08/2024~~14 14 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338)
16 279270 08/08/2024~~21/08/2024~~14 14 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338)
17 325188 02/09/2024~~15/09/2024~~14 14 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338)
18 350327 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) 17998 1554 0
2 NIRANJAN BHATRA 03/11/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 18003 1554 0
3 NIRANJAN BHATRA 16/11/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 20055 1554 0
4 NIRANJAN BHATRA 23/11/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 20889 1554 0
5 NIRANJAN BHATRA 08/12/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 22320 1554 0
6 NIRANJAN BHATRA 15/12/2022 7 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 22325 1554 0
7 NIRANJAN BHATRA 22/12/2022 6 REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379) 23670 1332 0
8 NIRANJAN BHATRA 06/01/2023 5 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 24690 1110 0
9 NIRANJAN BHATRA 13/01/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 24694 1554 0
Sub Total FY 2223 60 13320 0
10 NIRANJAN BHATRA 02/06/2023 6 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 5273 1422 0
11 NIRANJAN BHATRA 30/07/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 9763 1659 0
12 NIRANJAN BHATRA 06/08/2023 7 Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 (2430002002/IC/10491356) 9769 1659 0
13 NIRANJAN BHATRA 01/09/2023 6 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 13860 1422 0
14 NIRANJAN BHATRA 08/09/2023 7 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 13865 1659 0
15 NIRANJAN BHATRA 30/09/2023 7 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 17378 1659 0
16 NIRANJAN BHATRA 08/10/2023 6 Construction of Trench At Duragam Dangari (2430002/LD/10752465) 17382 1422 0
17 NIRANJAN BHATRA 08/11/2023 6 CONSTRUCTION OF TRENCH AT JHADSEMLA JUNGLE 5377 (2430002002/LD/10717273) 20870 1422 0
18 NIRANJAN BHATRA 15/11/2023 7 CONSTRUCTION OF TRENCH AT JHADSEMLA JUNGLE 5377 (2430002002/LD/10717273) 20879 1659 0
19 NIRANJAN BHATRA 23/11/2023 8 CONSTRUCTION OF TRENCH AT JHADSEMLA JUNGLE 5377 (2430002002/LD/10717273) 22966 1896 0
20 NIRANJAN BHATRA 01/12/2023 6 CONSTRUCTION OF TRENCH AT JHADSEMLA JUNGLE 5377 (2430002002/LD/10717273) 22975 1422 0
Sub Total FY 2324 73 17301 0
21 NIRANJAN BHATRA 20/04/2024 8 LAND DEVELOPMENT OF BHAGBAN GHANA DHARAMDAS DHANAR BHATRA BUTI BHATRA (2430002002/IF/11118088) 1373 2032 0
22 NIRANJAN BHATRA 28/04/2024 6 LAND DEVELOPMENT OF BHAGBAN GHANA DHARAMDAS DHANAR BHATRA BUTI BHATRA (2430002002/IF/11118088) 1380 1524 0
23 NIRANJAN BHATRA 23/07/2024 8 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338) 5993 2032 0
24 NIRANJAN BHATRA 31/07/2024 6 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338) 6002 1524 0
25 NIRANJAN BHATRA 02/09/2024 7 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338) 9533 1778 0
26 NIRANJAN BHATRA 10/09/2024 6 CONST OF TRENCH AT JHADSEMLA BHALIABADA (2430002002/LD/10782338) 9541 1524 0
Sub Total FY 2425 41 10414 0