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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-002-002-003/13311-A

Family Id:

13311-A

Name of Head of Household:

CHANDRA BHATRA

Name of Father/Husband:

DAINU BHATRA

Category:

Date of Registration:

6/12/2020

Address:

Villages:

Panchayat:

B.M.SEMLA

Block:

KOSAGUMUDA

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

13311-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	CHANDRA BHATRA	Male	24	State Bank of India

2	MANGRI BHATRA	Female	22	State Bank of India

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	1553858	CHANDRA BHATRA	28/11/2020~~04/12/2020~~7	6

2	1620685		09/12/2020~~15/12/2020~~7	6

3	1620666	MANGRI BHATRA	09/12/2020~~15/12/2020~~7	6

4	1874154	CHANDRA BHATRA	23/01/2021~~05/02/2021~~14	12

5	1874155	MANGRI BHATRA	23/01/2021~~05/02/2021~~14	12

6	961718	CHANDRA BHATRA	09/09/2021~~22/09/2021~~14	12

7	961719	MANGRI BHATRA	09/09/2021~~22/09/2021~~14	12

8	1072577	CHANDRA BHATRA	23/09/2021~~06/10/2021~~14	12

9	1072578	MANGRI BHATRA	23/09/2021~~06/10/2021~~14	12

10	1380248	CHANDRA BHATRA	03/03/2023~~16/03/2023~~14	12

11	762964		31/10/2023~~13/11/2023~~14	12

12	852876		29/11/2023~~12/12/2023~~14	12

13	852877	MANGRI BHATRA	29/11/2023~~12/12/2023~~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	1553858	CHANDRA BHATRA	28/11/2020~~04/12/2020~~7	6	Const of Contour Trench at Mangia Jangal (2430002002/LD/10391784)

2	1620685		09/12/2020~~15/12/2020~~7	6	Const of Contour Trench at Mangia Jangal (2430002002/LD/10391784)

3	1620666	MANGRI BHATRA	09/12/2020~~15/12/2020~~7	6	Const of Contour Trench at Mangia Jangal (2430002002/LD/10391784)

4	1874154	CHANDRA BHATRA	23/01/2021~~05/02/2021~~14	12	MPFP OF LOKANATH HARIJAN (2430002002/WC/10416793)

5	1874155	MANGRI BHATRA	23/01/2021~~05/02/2021~~14	12	MPFP OF LOKANATH HARIJAN (2430002002/WC/10416793)

6	961718	CHANDRA BHATRA	09/09/2021~~22/09/2021~~14	12	CONST OF CANAL AT KUSUMDONGRIGUDA TO TARAJODI (302) (2430002002/IC/10452170)

7	961719	MANGRI BHATRA	09/09/2021~~22/09/2021~~14	12	CONST OF CANAL AT KUSUMDONGRIGUDA TO TARAJODI (302) (2430002002/IC/10452170)

8	1072577	CHANDRA BHATRA	23/09/2021~~06/10/2021~~14	12	CONST OF CANAL AT KUSUMDONGRIGUDA TO TARAJODI (302) (2430002002/IC/10452170)

9	1072578	MANGRI BHATRA	23/09/2021~~06/10/2021~~14	12	CONST OF CANAL AT KUSUMDONGRIGUDA TO TARAJODI (302) (2430002002/IC/10452170)

10	1380248	CHANDRA BHATRA	03/03/2023~~16/03/2023~~14	12	MPFP OF ASHARAM GOUDA BAISAKHU 2275 22-23 (2430002002/WC/10559165)

11	762964		31/10/2023~~13/11/2023~~14	12	MPFP OF ASHARAM GOUDA BAISAKHU 2275 22-23 (2430002002/WC/10559165)

12	852876		29/11/2023~~12/12/2023~~14	12	MPFP OF KHAGU PUJARI RAGHUNATH 2266 22-23 (2430002002/WC/10559171)

13	852877	MANGRI BHATRA	29/11/2023~~12/12/2023~~14	12	MPFP OF KHAGU PUJARI RAGHUNATH 2266 22-23 (2430002002/WC/10559171)

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	CHANDRA BHATRA	28/11/2020	6	Const of Contour Trench at Mangia Jangal (2430002002/LD/10391784)	34249	1242	0

2	CHANDRA BHATRA	09/12/2020	6	Const of Contour Trench at Mangia Jangal (2430002002/LD/10391784)	35891	1242	0

3	MANGRI BHATRA	09/12/2020	6	Const of Contour Trench at Mangia Jangal (2430002002/LD/10391784)	35891	1242	0

4	CHANDRA BHATRA	23/01/2021	6	MPFP OF LOKANATH HARIJAN (2430002002/WC/10416793)	41141	1242	0

5	MANGRI BHATRA	23/01/2021	6	MPFP OF LOKANATH HARIJAN (2430002002/WC/10416793)	41141	1242	0

6	CHANDRA BHATRA	30/01/2021	6	MPFP OF LOKANATH HARIJAN (2430002002/WC/10416793)	41146	1242	0

7	MANGRI BHATRA	30/01/2021	6	MPFP OF LOKANATH HARIJAN (2430002002/WC/10416793)	41146	1242	0

	Sub Total FY 2021		42			8694	0

8	CHANDRA BHATRA	09/09/2021	12	CONST OF CANAL AT KUSUMDONGRIGUDA TO TARAJODI (302) (2430002002/IC/10452170)	19918	2580	0

9	MANGRI BHATRA	09/09/2021	12	CONST OF CANAL AT KUSUMDONGRIGUDA TO TARAJODI (302) (2430002002/IC/10452170)	19918	2580	0

	Sub Total FY 2122		24			5160	0

10	CHANDRA BHATRA	03/03/2023	6	MPFP OF ASHARAM GOUDA BAISAKHU 2275 22-23 (2430002002/WC/10559165)	27441	1332	0

11	CHANDRA BHATRA	10/03/2023	6	MPFP OF ASHARAM GOUDA BAISAKHU 2275 22-23 (2430002002/WC/10559165)	27444	1332	0

	Sub Total FY 2223		12			2664	0

12	CHANDRA BHATRA	31/10/2023	7	MPFP OF ASHARAM GOUDA BAISAKHU 2275 22-23 (2430002002/WC/10559165)	20054	1659	0

13	CHANDRA BHATRA	08/11/2023	5	MPFP OF ASHARAM GOUDA BAISAKHU 2275 22-23 (2430002002/WC/10559165)	20055	1185	0

14	CHANDRA BHATRA	29/11/2023	8	MPFP OF KHAGU PUJARI RAGHUNATH 2266 22-23 (2430002002/WC/10559171)	23441	1896	0

15	MANGRI BHATRA	29/11/2023	8	MPFP OF KHAGU PUJARI RAGHUNATH 2266 22-23 (2430002002/WC/10559171)	23442	1896	0

16	CHANDRA BHATRA	29/11/2023	5	MPFP OF KHAGU PUJARI RAGHUNATH 2266 22-23 (2430002002/WC/10559171)	23444	1185	0

17	MANGRI BHATRA	29/11/2023	5	MPFP OF KHAGU PUJARI RAGHUNATH 2266 22-23 (2430002002/WC/10559171)	23445	1185	0

	Sub Total FY 2324		38			9006	0