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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-004/349919 Family Id: 349919
Name of Head of Household: Samaru Bhatra
Name of Father/Husband: Bakachandra Bhatra
Category: ST
Date of Registration: 4/3/2021
Address:
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 349919
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Samaru Bhatra Male 30 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 1003136 Samaru Bhatra 15/11/2022~~28/11/2022~~14 12
2 1074289 02/12/2022~~08/12/2022~~7 6
3 1108438 09/12/2022~~22/12/2022~~14 12
4 1178577 24/12/2022~~06/01/2023~~14 12
5 1232980 10/01/2023~~23/01/2023~~14 12
6 1285339 24/01/2023~~06/02/2023~~14 12
7 1434577 21/03/2023~~30/03/2023~~10 9
8 24724 06/04/2023~~19/04/2023~~14 12
9 100008 25/04/2023~~08/05/2023~~14 12
10 174497 10/05/2023~~23/05/2023~~14 12
11 318166 11/06/2023~~24/06/2023~~14 12
12 384336 27/06/2023~~10/07/2023~~14 12
13 546598 14/08/2023~~27/08/2023~~14 12
14 663985 18/09/2023~~24/09/2023~~7 6
15 705404 05/10/2023~~18/10/2023~~14 12
16 798411 11/11/2023~~11/11/2023~~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 1003136 Samaru Bhatra 15/11/2022~~28/11/2022~~14 12 CONST OF TRENCH AT DEOGAM KAJUFIELD SL NO 237 (2430002007/LD/10505041)
2 1074289 02/12/2022~~08/12/2022~~7 6 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905)
3 1108438 09/12/2022~~22/12/2022~~14 12 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905)
4 1178577 24/12/2022~~06/01/2023~~14 12 CONST OF STAGEED TRENCH AT KUKUDA DANGARI (2430002007/LD/10685861)
5 1232980 10/01/2023~~23/01/2023~~14 12 CONST OF STAGEED TRENCH AT KUKUDA DANGARI (2430002007/LD/10685861)
6 1285339 24/01/2023~~06/02/2023~~14 12 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905)
7 1434577 21/03/2023~~30/03/2023~~10 9 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905)
8 24724 06/04/2023~~19/04/2023~~14 12 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905)
9 100008 25/04/2023~~08/05/2023~~14 12 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905)
10 174497 10/05/2023~~23/05/2023~~14 12 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905)
11 318166 11/06/2023~~24/06/2023~~14 12 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)
12 384336 27/06/2023~~10/07/2023~~14 12 CONST OF COMPOST PIT & SOAK PIT SABHA BHATRA & 39 OTHERS AT BANKULI GP (2430002/RS/10777165)
13 546598 14/08/2023~~27/08/2023~~14 12 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546)
14 663985 18/09/2023~~24/09/2023~~7 6 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582)
15 705404 05/10/2023~~18/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026568 (2430002007/IF/IAY/3148919)
16 798411 11/11/2023~~11/11/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026568 (2430002007/IF/IAY/3148919)

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 Samaru Bhatra 15/11/2022 7 CONST OF TRENCH AT DEOGAM KAJUFIELD SL NO 237 (2430002007/LD/10505041) 20003 1554 0
2 Samaru Bhatra 02/12/2022 7 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 21667 1554 0
3 Samaru Bhatra 09/12/2022 6 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 22526 1332 0
4 Samaru Bhatra 16/12/2022 6 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 22536 1332 0
5 Samaru Bhatra 24/12/2022 7 CONST OF STAGEED TRENCH AT KUKUDA DANGARI (2430002007/LD/10685861) 23764 1554 0
6 Samaru Bhatra 31/12/2022 6 CONST OF STAGEED TRENCH AT KUKUDA DANGARI (2430002007/LD/10685861) 23771 1332 0
7 Samaru Bhatra 10/01/2023 7 CONST OF STAGEED TRENCH AT KUKUDA DANGARI (2430002007/LD/10685861) 24794 1554 0
8 Samaru Bhatra 17/01/2023 6 CONST OF STAGEED TRENCH AT KUKUDA DANGARI (2430002007/LD/10685861) 24801 1332 0
9 Samaru Bhatra 21/03/2023 7 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 28239 1554 0
10 Samaru Bhatra 28/03/2023 3 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 28244 666 0
Sub Total FY 2223 62 13764 0
11 Samaru Bhatra 06/04/2023 7 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 90 1659 0
12 Samaru Bhatra 14/04/2023 6 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 380 1422 0
13 Samaru Bhatra 25/04/2023 7 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 1573 1659 0
14 Samaru Bhatra 02/05/2023 7 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 1580 1659 0
15 Samaru Bhatra 10/05/2023 7 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 3164 1659 0
16 Samaru Bhatra 21/05/2023 2 CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905) 4023 474 0
17 Samaru Bhatra 11/06/2023 7 CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041) 6117 1659 0
18 Samaru Bhatra 27/06/2023 6 CONST OF COMPOST PIT & SOAK PIT SABHA BHATRA & 39 OTHERS AT BANKULI GP (2430002/RS/10777165) 7476 1422 0
19 Samaru Bhatra 04/07/2023 7 CONST OF COMPOST PIT & SOAK PIT SABHA BHATRA & 39 OTHERS AT BANKULI GP (2430002/RS/10777165) 7478 1659 0
20 Samaru Bhatra 14/08/2023 5 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546) 10987 1185 0
21 Samaru Bhatra 05/10/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026568 (2430002007/IF/IAY/3148919) 17949 3081 0
22 Samaru Bhatra 11/11/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026568 (2430002007/IF/IAY/3148919) 21499 237 0
Sub Total FY 2324 75 17775 0