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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-002-016-004/6348
Family Id:
6348
Name of Head of Household:
DAMU BHATRA
Name of Father/Husband:
BHAGAT BHATRA
Category:
ST
Date of Registration:
5/16/2006
Address:
Villages:
Panchayat:
MODEIGAM
Block:
KOSAGUMUDA
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
6348
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
DAMU BHATRA
Male
41
Kotpad
2
RUKMANI BHATRA
Female
33
Bank of Baroda
3
SUNDARBATI BHATRA
Female
18
Bank of Baroda
4
LAXMI NARAYAN BHATRA
Male
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
1399211
DAMU BHATRA
29/10/2020~~11/11/2020~~14
12
2
1399212
RUKMANI BHATRA
29/10/2020~~11/11/2020~~14
12
3
1399213
SUNDARBATI BHATRA
29/10/2020~~11/11/2020~~14
12
4
174965
RUKMANI BHATRA
03/05/2022~~16/05/2022~~14
12
5
174966
SUNDARBATI BHATRA
03/05/2022~~16/05/2022~~14
12
6
245970
RUKMANI BHATRA
17/05/2022~~21/05/2022~~5
5
7
245971
SUNDARBATI BHATRA
17/05/2022~~30/05/2022~~14
12
8
310808
RUKMANI BHATRA
31/05/2022~~13/06/2022~~14
12
9
310809
SUNDARBATI BHATRA
31/05/2022~~13/06/2022~~14
12
10
43286
LAXMI NARAYAN BHATRA
19/04/2024~~02/05/2024~~14
14
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
1399211
DAMU BHATRA
29/10/2020~~11/11/2020~~14
12
MO POKHARI OF NILAMBAR BISOI (2430002/WC/1371039)
2
1399212
RUKMANI BHATRA
29/10/2020~~11/11/2020~~14
12
MO POKHARI OF NILAMBAR BISOI (2430002/WC/1371039)
3
1399213
SUNDARBATI BHATRA
29/10/2020~~11/11/2020~~14
12
MO POKHARI OF NILAMBAR BISOI (2430002/WC/1371039)
4
174965
RUKMANI BHATRA
03/05/2022~~16/05/2022~~14
12
GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
5
174966
SUNDARBATI BHATRA
03/05/2022~~16/05/2022~~14
12
GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
6
245970
RUKMANI BHATRA
17/05/2022~~21/05/2022~~5
5
GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
7
245971
SUNDARBATI BHATRA
17/05/2022~~30/05/2022~~14
12
GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
8
310808
RUKMANI BHATRA
31/05/2022~~13/06/2022~~14
12
GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
9
310809
SUNDARBATI BHATRA
31/05/2022~~13/06/2022~~14
12
GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
10
43286
LAXMI NARAYAN BHATRA
19/04/2024~~02/05/2024~~14
14
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154378755 (2430002016/IF/IAY/2989646)
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
RUKMANI BHATRA
30/10/2020
1
MO POKHARI OF NILAMBAR BISOI (2430002/WC/1371039)
30504
207
0
2
SUNDARBATI BHATRA
30/10/2020
1
MO POKHARI OF NILAMBAR BISOI (2430002/WC/1371039)
30505
207
0
Sub Total FY 2021
2
414
0
3
RUKMANI BHATRA
03/05/2022
1
GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
2297
222
0
Sub Total FY 2223
1
222
0