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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-015-005/17066 Family Id: 17066
Name of Head of Household: TULARAM BHATRA
Name of Father/Husband: MANGRA BHATRA
Category: ST
Date of Registration: 3/15/2007
Address:
Villages:
Panchayat: MAJHIDHANUA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 17066
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULARAM BHATRA Male 45 State Bank of India
2 HARIBANDHU BHATRA Female 40 MAJHIDHANUA
3 TRILOCHAN BHATRA Male 20 MAJHIDHANUA
4 RAITI BHATRA Female 23 State Bank of India
5 SUBES BHATRA Male 26 State Bank of India
6 RUPDHAR BHATRA Male 23 MAJHIDHANUA


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 271898 RAITI BHATRA 07/06/2020~~18/06/2020~~12 11
2 271900 RUPDHAR BHATRA 07/06/2020~~18/06/2020~~12 11
3 271899 SUBES BHATRA 07/06/2020~~18/06/2020~~12 11
4 271897 TULARAM BHATRA 07/06/2020~~18/06/2020~~12 11
5 763632 RAITI BHATRA 08/08/2020~~21/08/2020~~14 12
6 763633 SUBES BHATRA 08/08/2020~~21/08/2020~~14 12
7 763631 TULARAM BHATRA 08/08/2020~~21/08/2020~~14 12
8 914372 RAITI BHATRA 27/08/2020~~09/09/2020~~14 12
9 914371 TULARAM BHATRA 27/08/2020~~09/09/2020~~14 12
10 956123 HARIBANDHU BHATRA 08/09/2021~~08/09/2021~~1 1
11 956124 TRILOCHAN BHATRA 08/09/2021~~08/09/2021~~1 1
12 956120 TULARAM BHATRA 08/09/2021~~08/09/2021~~1 1
13 1096461 HARIBANDHU BHATRA 27/09/2021~~27/09/2021~~1 1
14 1096460 TULARAM BHATRA 27/09/2021~~27/09/2021~~1 1
15 879925 SUBES BHATRA 12/10/2022~~18/10/2022~~7 6

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 271898 RAITI BHATRA 07/06/2020~~18/06/2020~~12 11 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)
2 271900 RUPDHAR BHATRA 07/06/2020~~18/06/2020~~12 11 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)
3 271899 SUBES BHATRA 07/06/2020~~18/06/2020~~12 11 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)
4 271897 TULARAM BHATRA 07/06/2020~~18/06/2020~~12 11 REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)
5 763632 RAITI BHATRA 08/08/2020~~21/08/2020~~14 12 LAND DEVELOPMENT OF SAMDU GHENUA JAGTU MANGLU PADMAN PURAN SADAN 7 nos BENEFI SARALDHANUA VILLAGE (2430002015/IF/10527269)
6 763633 SUBES BHATRA 08/08/2020~~21/08/2020~~14 12 LAND DEVELOPMENT OF SAMDU GHENUA JAGTU MANGLU PADMAN PURAN SADAN 7 nos BENEFI SARALDHANUA VILLAGE (2430002015/IF/10527269)
7 763631 TULARAM BHATRA 08/08/2020~~21/08/2020~~14 12 LAND DEVELOPMENT OF SAMDU GHENUA JAGTU MANGLU PADMAN PURAN SADAN 7 nos BENEFI SARALDHANUA VILLAGE (2430002015/IF/10527269)
8 914372 RAITI BHATRA 27/08/2020~~09/09/2020~~14 12 LAND DEVELOPMENT OF SAMDU GHENUA JAGTU MANGLU PADMAN PURAN SADAN 7 nos BENEFI SARALDHANUA VILLAGE (2430002015/IF/10527269)
9 914371 TULARAM BHATRA 27/08/2020~~09/09/2020~~14 12 LAND DEVELOPMENT OF SAMDU GHENUA JAGTU MANGLU PADMAN PURAN SADAN 7 nos BENEFI SARALDHANUA VILLAGE (2430002015/IF/10527269)
10 956123 HARIBANDHU BHATRA 08/09/2021~~08/09/2021~~1 1 CONST OFTRENCH TENTULIAGUDA KAJU FIELD 755 (2430002015/LD/10503520)
11 956124 TRILOCHAN BHATRA 08/09/2021~~08/09/2021~~1 1 CONST OFTRENCH TENTULIAGUDA KAJU FIELD 755 (2430002015/LD/10503520)
12 956120 TULARAM BHATRA 08/09/2021~~08/09/2021~~1 1 CONST OFTRENCH TENTULIAGUDA KAJU FIELD 755 (2430002015/LD/10503520)
13 1096461 HARIBANDHU BHATRA 27/09/2021~~27/09/2021~~1 1 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226)
14 1096460 TULARAM BHATRA 27/09/2021~~27/09/2021~~1 1 COST OF SCHOOL BOUNDARY WAL AT SARALDHANUA SCHOOL SL NO 815 (2430002015/WC/10479226)
15 879925 SUBES BHATRA 12/10/2022~~18/10/2022~~7 6 CONST OF TRENCH AT PAKHANAGUDA PAGE 214 20-21 (2430002015/LD/10517707)

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 RAITI BHATRA 08/08/2020 13 LAND DEVELOPMENT OF SAMDU GHENUA JAGTU MANGLU PADMAN PURAN SADAN 7 nos BENEFI SARALDHANUA VILLAGE (2430002015/IF/10527269) 18950 2691 0
2 SUBES BHATRA 08/08/2020 13 LAND DEVELOPMENT OF SAMDU GHENUA JAGTU MANGLU PADMAN PURAN SADAN 7 nos BENEFI SARALDHANUA VILLAGE (2430002015/IF/10527269) 18951 2691 0
3 TULARAM BHATRA 08/08/2020 13 LAND DEVELOPMENT OF SAMDU GHENUA JAGTU MANGLU PADMAN PURAN SADAN 7 nos BENEFI SARALDHANUA VILLAGE (2430002015/IF/10527269) 18950 2691 0
Sub Total FY 2021 39 8073 0