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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-002-002-003/13234
Family Id:
13234
Name of Head of Household:
MOTIRAM BHATRA
Name of Father/Husband:
ARJUNA BHATRA
Category:
ST
Date of Registration:
3/18/2006
Address:
371
Villages:
Panchayat:
B.M.SEMLA
Block:
KOSAGUMUDA
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
13234
Epic No.
:
13091050688
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MOTIRAM BHATRA
Male
43
UTKAL GRAMYA BANK
2
JEMTI BHATRA
Female
41
3
JOGENDRA BHATRA
Male
18
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
1878648
JEMTI BHATRA
13/03/2022~~26/03/2022~~14
12
2
1878649
JOGENDRA BHATRA
13/03/2022~~26/03/2022~~14
12
3
1878647
MOTIRAM BHATRA
13/03/2022~~26/03/2022~~14
12
4
556673
JEMTI BHATRA
11/07/2022~~24/07/2022~~14
12
5
556674
JOGENDRA BHATRA
11/07/2022~~24/07/2022~~14
12
6
556672
MOTIRAM BHATRA
11/07/2022~~24/07/2022~~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
1878648
JEMTI BHATRA
13/03/2022~~26/03/2022~~14
12
Agro forestry plantation(IFS) of Lakinath bhatra & 1 other at Badagumuda. (2430/DP/10510445)
2
1878649
JOGENDRA BHATRA
13/03/2022~~26/03/2022~~14
12
Agro forestry plantation(IFS) of Lakinath bhatra & 1 other at Badagumuda. (2430/DP/10510445)
3
1878647
MOTIRAM BHATRA
13/03/2022~~26/03/2022~~14
12
Agro forestry plantation(IFS) of Lakinath bhatra & 1 other at Badagumuda. (2430/DP/10510445)
4
556673
JEMTI BHATRA
11/07/2022~~24/07/2022~~14
12
FARM POND OF DAMU MAJHI (2430/IF/10571490)
5
556674
JOGENDRA BHATRA
11/07/2022~~24/07/2022~~14
12
FARM POND OF DAMU MAJHI (2430/IF/10571490)
6
556672
MOTIRAM BHATRA
11/07/2022~~24/07/2022~~14
12
FARM POND OF DAMU MAJHI (2430/IF/10571490)
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
MOTIRAM BHATRA
13/03/2022
7
Agro forestry plantation(IFS) of Lakinath bhatra & 1 other at Badagumuda. (2430/DP/10510445)
35495
1505
0
Sub Total FY 2122
7
1505
0
2
MOTIRAM BHATRA
11/07/2022
1
FARM POND OF DAMU MAJHI (2430/IF/10571490)
8877
222
0
3
MOTIRAM BHATRA
18/07/2022
1
FARM POND OF DAMU MAJHI (2430/IF/10571490)
8959
222
0
Sub Total FY 2223
2
444
0