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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-021-002/19622 Family Id: 19622
Name of Head of Household: CHANDRA BHATRA
Name of Father/Husband: SANSING BHATRA
Category: ST
Date of Registration: 3/2/2007
Address:
Villages:
Panchayat: SONTOSHPUR
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 19622
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRA BHATRA Male 40
2 SUBAS BHATRA Male 20 Kosagumuda
3 DAMUNI BHATRA Female 23 Kosagumuda


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 174285 DAMUNI BHATRA 09/06/2019~~22/06/2019~~14 12
2 174284 SUBAS BHATRA 09/06/2019~~22/06/2019~~14 12
3 212625 DAMUNI BHATRA 26/06/2019~~09/07/2019~~14 12
4 212624 SUBAS BHATRA 26/06/2019~~09/07/2019~~14 12
5 286963 DAMUNI BHATRA 28/08/2019~~10/09/2019~~14 12
6 286962 SUBAS BHATRA 28/08/2019~~10/09/2019~~14 12
7 499130 04/07/2020~~17/07/2020~~14 12
8 604562 18/07/2020~~31/07/2020~~14 12
9 1419509 CHANDRA BHATRA 02/11/2020~~22/11/2020~~21 18
10 1419510 SUBAS BHATRA 02/11/2020~~22/11/2020~~21 18
11 1554716 30/11/2020~~27/12/2020~~28 24
12 1960203 CHANDRA BHATRA 30/03/2022~~31/03/2022~~2 2
13 1960205 DAMUNI BHATRA 30/03/2022~~31/03/2022~~2 2
14 1960204 SUBAS BHATRA 30/03/2022~~31/03/2022~~2 2
15 727423 24/08/2022~~28/08/2022~~5 5
16 930798 25/10/2022~~01/11/2022~~8 7
17 987570 10/11/2022~~17/11/2022~~8 7
18 1094214 06/12/2022~~13/12/2022~~8 7
19 731106 14/10/2023~~14/10/2023~~1 1

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 174285 DAMUNI BHATRA 09/06/2019~~22/06/2019~~14 12 IMP OF ROAD FROM SARGIGUDA TO BHIMAGUDA (2430002021/RC/3090054)
2 174284 SUBAS BHATRA 09/06/2019~~22/06/2019~~14 12 IMP OF ROAD FROM SARGIGUDA TO BHIMAGUDA (2430002021/RC/3090054)
3 212625 DAMUNI BHATRA 26/06/2019~~09/07/2019~~14 12 IMP OF ROAD FROM SARGIGUDA TO BHIMAGUDA (2430002021/RC/3090054)
4 212624 SUBAS BHATRA 26/06/2019~~09/07/2019~~14 12 IMP OF ROAD FROM SARGIGUDA TO BHIMAGUDA (2430002021/RC/3090054)
5 286963 DAMUNI BHATRA 28/08/2019~~10/09/2019~~14 12 CONST OF AWC BUILDING AT MUDIAGUDA SANTOSHPUR (2430002/AV/141516)
6 286962 SUBAS BHATRA 28/08/2019~~10/09/2019~~14 12 CONST OF AWC BUILDING AT MUDIAGUDA SANTOSHPUR (2430002/AV/141516)
7 499130 04/07/2020~~17/07/2020~~14 12 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351)
8 604562 18/07/2020~~31/07/2020~~14 12 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351)
9 1419509 CHANDRA BHATRA 02/11/2020~~22/11/2020~~21 18 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351)
10 1419510 SUBAS BHATRA 02/11/2020~~22/11/2020~~21 18 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351)
11 1554716 30/11/2020~~27/12/2020~~28 24 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351)
12 1960203 CHANDRA BHATRA 30/03/2022~~31/03/2022~~2 2 EARTH CANNEL AT SIRAGUDA B (2430002/IC/10451832)
13 1960205 DAMUNI BHATRA 30/03/2022~~31/03/2022~~2 2 EARTH CANNEL AT SIRAGUDA B (2430002/IC/10451832)
14 1960204 SUBAS BHATRA 30/03/2022~~31/03/2022~~2 2 EARTH CANNEL AT SIRAGUDA B (2430002/IC/10451832)
15 727423 24/08/2022~~28/08/2022~~5 5 RENOVATION OF BARIBARIBHATA BANDHA AT KUMIGUDA (2430002/WH/10380164)
16 930798 25/10/2022~~01/11/2022~~8 7 TRENCH AT SARGIGUDA KAJU FIELD (2430002021/LD/10443117)
17 987570 10/11/2022~~17/11/2022~~8 7 TRENCH AT SARGIGUDA KAJU FIELD (2430002021/LD/10443117)
18 1094214 06/12/2022~~13/12/2022~~8 7 TRENCH AT SARGIGUDA KAJU FIELD (2430002021/LD/10443117)
19 731106 14/10/2023~~14/10/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026902 (2430002021/IF/IAY/2848139)

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 DAMUNI BHATRA 09/06/2019 6 IMP OF ROAD FROM SARGIGUDA TO BHIMAGUDA (2430002021/RC/3090054) 6496 1128 0
2 SUBAS BHATRA 09/06/2019 6 IMP OF ROAD FROM SARGIGUDA TO BHIMAGUDA (2430002021/RC/3090054) 6496 1128 0
3 DAMUNI BHATRA 16/06/2019 7 IMP OF ROAD FROM SARGIGUDA TO BHIMAGUDA (2430002021/RC/3090054) 6537 1316 0
4 SUBAS BHATRA 16/06/2019 7 IMP OF ROAD FROM SARGIGUDA TO BHIMAGUDA (2430002021/RC/3090054) 6537 1316 0
5 DAMUNI BHATRA 28/08/2019 12 CONST OF AWC BUILDING AT MUDIAGUDA SANTOSHPUR (2430002/AV/141516) 9884 2256 0
6 SUBAS BHATRA 28/08/2019 8 CONST OF AWC BUILDING AT MUDIAGUDA SANTOSHPUR (2430002/AV/141516) 9884 1504 0
Sub Total FY 1920 46 8648 0
7 SUBAS BHATRA 04/07/2020 6 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351) 14985 1242 0
8 SUBAS BHATRA 11/07/2020 6 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351) 15620 1242 0
9 SUBAS BHATRA 18/07/2020 6 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351) 16616 1242 0
10 SUBAS BHATRA 25/07/2020 6 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351) 16956 1242 0
11 SUBAS BHATRA 02/11/2020 6 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351) 30896 1242 0
12 SUBAS BHATRA 09/11/2020 6 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351) 31083 1242 0
13 SUBAS BHATRA 16/11/2020 6 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351) 32335 1242 0
14 SUBAS BHATRA 30/11/2020 6 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351) 34407 1242 0
15 SUBAS BHATRA 07/12/2020 6 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351) 35482 1242 0
16 SUBAS BHATRA 14/12/2020 6 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351) 36464 1242 0
17 SUBAS BHATRA 21/12/2020 6 Mango Graft Plantation of Santoshpur GP Area 10 Ha. (2430/DP/10388351) 37303 1242 0
Sub Total FY 2021 66 13662 0
18 SUBAS BHATRA 10/11/2022 3 TRENCH AT SARGIGUDA KAJU FIELD (2430002021/LD/10443117) 19568 666 0
Sub Total FY 2223 3 666 0