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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-004-010-008/17175

Family Id:

17175

Name of Head of Household:

PANAKA BHATRA

Name of Father/Husband:

DUMAR BHATRA

Category:

Date of Registration:

5/16/2006

Address:

Villages:

Panchayat:

DHAMANAGUDA

Block:

JHORIGAM

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

17175

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	PANAKA BHATRA	Male	31	UTKAL GRAMYA BANK

2	RATANA BHATRA	Female	26	UTKAL GRAMYA BANK

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	1816048	PANAKA BHATRA	14/01/2021~~03/02/2021~~21	18

2	1816049	RATANA BHATRA	14/01/2021~~03/02/2021~~21	18

3	1955914	PANAKA BHATRA	08/02/2021~~07/03/2021~~28	24

4	1955915	RATANA BHATRA	08/02/2021~~07/03/2021~~28	24

5	707880	PANAKA BHATRA	05/08/2021~~18/08/2021~~14	12

6	707881	RATANA BHATRA	05/08/2021~~18/08/2021~~14	12

7	840590	PANAKA BHATRA	24/08/2021~~06/09/2021~~14	12

8	840591	RATANA BHATRA	24/08/2021~~06/09/2021~~14	12

9	115187	PANAKA BHATRA	01/05/2023~~28/05/2023~~28	24

10	115188	RATANA BHATRA	01/05/2023~~28/05/2023~~28	24

11	269004	PANAKA BHATRA	01/06/2023~~02/07/2023~~32	28

12	269005	RATANA BHATRA	01/06/2023~~14/06/2023~~14	12

13	820402	PANAKA BHATRA	20/11/2023~~10/12/2023~~21	18

14	820403	RATANA BHATRA	20/11/2023~~10/12/2023~~21	18

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	1816048	PANAKA BHATRA	14/01/2021~~03/02/2021~~21	18	Grafted Cashew Plantation at Ekamba (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384937)

2	1816049	RATANA BHATRA	14/01/2021~~03/02/2021~~21	18	Grafted Cashew Plantation at Ekamba (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384937)

3	1955914	PANAKA BHATRA	08/02/2021~~07/03/2021~~28	24	Field Bunding at Tutiguda (2430/LD/10457715)

4	1955915	RATANA BHATRA	08/02/2021~~07/03/2021~~28	24	Field Bunding at Tutiguda (2430/LD/10457715)

5	707880	PANAKA BHATRA	05/08/2021~~18/08/2021~~14	12	CONST.OF METALING OF ROAD FROM EKAMBA TO HALADIGUDA CHHOK. (2430004010/RC/10423449)

6	707881	RATANA BHATRA	05/08/2021~~18/08/2021~~14	12	CONST.OF METALING OF ROAD FROM EKAMBA TO HALADIGUDA CHHOK. (2430004010/RC/10423449)

7	840590	PANAKA BHATRA	24/08/2021~~06/09/2021~~14	12	IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)

8	840591	RATANA BHATRA	24/08/2021~~06/09/2021~~14	12	IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)

9	115187	PANAKA BHATRA	01/05/2023~~28/05/2023~~28	24	EXTAINTION OF BOUNDARY WALL WITH BARBED WIRE FINISHING AT UGHS DHAMANAGUDA REACH -1 (2430004/AV/10492001)

10	115188	RATANA BHATRA	01/05/2023~~28/05/2023~~28	24	EXTAINTION OF BOUNDARY WALL WITH BARBED WIRE FINISHING AT UGHS DHAMANAGUDA REACH -1 (2430004/AV/10492001)

11	269004	PANAKA BHATRA	01/06/2023~~02/07/2023~~32	28	CONST OF COUNTER TRENCH AT KHUTUBAI NUAGUDA. (2430004010/WC/10541903)

12	269005	RATANA BHATRA	01/06/2023~~14/06/2023~~14	12	CONST OF COUNTER TRENCH AT KHUTUBAI NUAGUDA. (2430004010/WC/10541903)

13	820402	PANAKA BHATRA	20/11/2023~~10/12/2023~~21	18	CONST OF AMRIT SAROVAR AT KHUTUBAI (2430004/WC/10565627)

14	820403	RATANA BHATRA	20/11/2023~~10/12/2023~~21	18	CONST OF AMRIT SAROVAR AT KHUTUBAI (2430004/WC/10565627)

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	PANAKA BHATRA	07/06/2023	6	CONST OF COUNTER TRENCH AT KHUTUBAI NUAGUDA. (2430004010/WC/10541903)	11222	1422	0

2	RATANA BHATRA	07/06/2023	6	CONST OF COUNTER TRENCH AT KHUTUBAI NUAGUDA. (2430004010/WC/10541903)	11222	1422	0

3	PANAKA BHATRA	14/06/2023	6	CONST OF COUNTER TRENCH AT KHUTUBAI NUAGUDA. (2430004010/WC/10541903)	11230	1422	0

4	PANAKA BHATRA	20/11/2023	7	CONST OF AMRIT SAROVAR AT KHUTUBAI (2430004/WC/10565627)	27708	2464	0

5	RATANA BHATRA	20/11/2023	7	CONST OF AMRIT SAROVAR AT KHUTUBAI (2430004/WC/10565627)	27708	2464	0

	Sub Total FY 2324		32			9194	0