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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-016-004/6396 Family Id: 6396
Name of Head of Household: DURJAN BHATRA
Name of Father/Husband: HARI BHATRA
Category: ST
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: MODEIGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 6396
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DURJAN BHATRA Male 43
2 RATNA BHATRA Female 40
3 GOPINATH BHATRA Male 25 State Bank of India
4 BINATA BHATARA Female 30


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 93442 GOPINATH BHATRA 13/05/2019~~26/05/2019~~14 12
2 170358 08/06/2019~~21/06/2019~~14 12
3 302561 12/09/2019~~27/09/2019~~16 14
4 423618 BINATA BHATARA 27/11/2019~~28/12/2019~~32 28
5 423617 GOPINATH BHATRA 27/11/2019~~28/12/2019~~32 28
6 1400112 BINATA BHATARA 29/10/2020~~11/11/2020~~14 12
7 1400111 GOPINATH BHATRA 29/10/2020~~11/11/2020~~14 12
8 1400110 RATNA BHATRA 29/10/2020~~11/11/2020~~14 12
9 260183 GOPINATH BHATRA 31/05/2021~~06/06/2021~~7 6
10 313626 07/06/2021~~13/06/2021~~7 6
11 364439 14/06/2021~~20/06/2021~~7 6
12 414929 21/06/2021~~27/06/2021~~7 6
13 461177 28/06/2021~~04/07/2021~~7 6
14 519629 05/07/2021~~11/07/2021~~7 6
15 416127 17/06/2022~~30/06/2022~~14 12
16 830076 23/09/2022~~20/10/2022~~28 24
17 917797 21/10/2022~~03/11/2022~~14 12
18 1385051 05/03/2023~~18/03/2023~~14 12
19 1446152 24/03/2023~~30/03/2023~~7 6
20 209093 17/05/2023~~30/05/2023~~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 93442 GOPINATH BHATRA 13/05/2019~~26/05/2019~~14 12 MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL (2430002/WC/1368053)
2 170358 08/06/2019~~21/06/2019~~14 12 CONST OF NEW ROAD FROM MODEIGAM HIGH SCHOOL AHAK TO KUJAGUDA (2430002/RC/3090262)
3 302561 12/09/2019~~27/09/2019~~16 14 Construction of IAY House -IAY REG. NO. OR4705057 (2430002016/IF/IAY/1177416)
4 423618 BINATA BHATARA 27/11/2019~~28/12/2019~~32 28 Construction of IAY House -IAY REG. NO. OR4705057 (2430002016/IF/IAY/1177416)
5 423617 GOPINATH BHATRA 27/11/2019~~28/12/2019~~32 28 Construction of IAY House -IAY REG. NO. OR4705057 (2430002016/IF/IAY/1177416)
6 1400112 BINATA BHATARA 29/10/2020~~11/11/2020~~14 12 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402)
7 1400111 GOPINATH BHATRA 29/10/2020~~11/11/2020~~14 12 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402)
8 1400110 RATNA BHATRA 29/10/2020~~11/11/2020~~14 12 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402)
9 260183 GOPINATH BHATRA 31/05/2021~~06/06/2021~~7 6 Farmpond of Krushna Bhatra (2430/IF/10524180)
10 313626 07/06/2021~~13/06/2021~~7 6 Farm pond of Gangaram bhatra (2430/IF/10571831)
11 364439 14/06/2021~~20/06/2021~~7 6 Karchamal Field bunding 20 ha (2430/LD/10455379)
12 414929 21/06/2021~~27/06/2021~~7 6 Farmpond of Dharampati Gouda (2430/IF/10524154)
13 461177 28/06/2021~~04/07/2021~~7 6 Farm pond of Baladhar samarath (2430/IF/10571834)
14 519629 05/07/2021~~11/07/2021~~7 6 Farm pond of Trilochan harijan (2430/IF/10591164)
15 416127 17/06/2022~~30/06/2022~~14 12 CONST OF TANK AT SARAGIGUDA BANDHA (2430002/WC/10551734)
16 830076 23/09/2022~~20/10/2022~~28 24 Kelaguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551187)
17 917797 21/10/2022~~03/11/2022~~14 12 Kelaguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551187)
18 1385051 05/03/2023~~18/03/2023~~14 12 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)
19 1446152 24/03/2023~~30/03/2023~~7 6 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)
20 209093 17/05/2023~~30/05/2023~~14 12 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998)

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 GOPINATH BHATRA 13/05/2019 7 MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL (2430002/WC/1368053) 4872 1316 0
2 GOPINATH BHATRA 20/05/2019 6 MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL (2430002/WC/1368053) 4876 1128 0
3 GOPINATH BHATRA 08/06/2019 8 CONST OF NEW ROAD FROM MODEIGAM HIGH SCHOOL AHAK TO KUJAGUDA (2430002/RC/3090262) 6389 1504 0
4 GOPINATH BHATRA 12/09/2019 16 Construction of IAY House -IAY REG. NO. OR4705057 (2430002016/IF/IAY/1177416) 10112 3008 0
Sub Total FY 1920 37 6956 0
5 GOPINATH BHATRA 30/10/2020 12 EXAVATOIN OF TRENCH AT CASHEW PLATATOIN AT GADABAGUDA (2430002016/LD/10430402) 30492 2484 0
Sub Total FY 2021 12 2484 0
6 GOPINATH BHATRA 17/06/2022 14 CONST OF TANK AT SARAGIGUDA BANDHA (2430002/WC/10551734) 6538 3108 0
7 GOPINATH BHATRA 23/09/2022 5 Kelaguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551187) 14641 1110 0
8 GOPINATH BHATRA 30/09/2022 7 Kelaguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551187) 14643 1554 0
9 GOPINATH BHATRA 07/10/2022 7 Kelaguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551187) 14645 1554 0
10 GOPINATH BHATRA 14/10/2022 7 Kelaguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551187) 14647 1554 0
11 GOPINATH BHATRA 21/10/2022 7 Kelaguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551187) 17498 1554 0
12 GOPINATH BHATRA 28/10/2022 7 Kelaguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551187) 17500 1554 0
13 GOPINATH BHATRA 06/03/2023 3 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998) 27555 666 0
14 GOPINATH BHATRA 12/03/2023 3 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998) 27559 666 0
15 GOPINATH BHATRA 24/03/2023 7 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998) 28377 1554 0
Sub Total FY 2223 67 14874 0
16 GOPINATH BHATRA 17/05/2023 5 Const of Trench at Bhima Baliabada Modeigam (2430002/LD/10687998) 3797 1185 0
Sub Total FY 2324 5 1185 0