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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-002-015-001/16070

Family Id:

16070

Name of Head of Household:

KAMALOCHAN BHATRA

Name of Father/Husband:

MOHAN BHATRA

Category:

Date of Registration:

6/27/2007

Address:

321

Villages:

Panchayat:

MAJHIDHANUA

Block:

KOSAGUMUDA

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

16070

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	KAMALOCHAN BHATRA	Male	31	Kosagumuda

2	KANSULA BHATRA	Female	29

3	HIRAI BHATRA	Female	25

4	PHULA BHATRA	Female	26	State Bank of India

5	GANESHA BHATRA	Male	30	Kosagumuda

6	MIRI BHATRA	Female	29	MAJHIDHANUA

7	TULARAM BHATRA	Male	25	MAJHIDHANUA

8	BHARAT BHATRA	Male	23	MAJHIDHANUA

9	DAMBURU BHATRA	Male	26	MAJHIDHANUA

10	PITAM 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	549226	KAMALOCHAN BHATRA	28/01/2020~~10/02/2020~~14	12

2	549227	PHULA BHATRA	28/01/2020~~10/02/2020~~14	12

3	584734	KAMALOCHAN BHATRA	11/02/2020~~22/02/2020~~12	11

4	584735	PHULA BHATRA	11/02/2020~~22/02/2020~~12	11

5	46812	KAMALOCHAN BHATRA	28/04/2020~~11/05/2020~~14	12

6	46813	PHULA BHATRA	28/04/2020~~11/05/2020~~14	12

7	132045		20/05/2020~~02/06/2020~~14	12

8	379016		18/06/2020~~01/07/2020~~14	12

9	1046663		13/09/2020~~28/09/2020~~16	14

10	311342	KAMALOCHAN BHATRA	05/06/2021~~18/06/2021~~14	12

11	417425		21/06/2021~~04/07/2021~~14	12

12	417426	KANSULA BHATRA	21/06/2021~~04/07/2021~~14	12

13	391393	BHARAT BHATRA	13/06/2022~~26/06/2022~~14	12

14	391394	DAMBURU BHATRA	13/06/2022~~26/06/2022~~14	12

15	391395	PITAM BHATRA	13/06/2022~~26/06/2022~~14	12

16	485623	KAMALOCHAN BHATRA	28/06/2022~~11/07/2022~~14	12

17	556567		12/07/2022~~25/07/2022~~14	12

18	607019		26/07/2022~~08/08/2022~~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	549226	KAMALOCHAN BHATRA	28/01/2020~~10/02/2020~~14	12	DUG WELL OF RATI BHATRA SO- KAMLSAI (2430002015/IF/10397998)

2	549227	PHULA BHATRA	28/01/2020~~10/02/2020~~14	12	DUG WELL OF RATI BHATRA SO- KAMLSAI (2430002015/IF/10397998)

3	584734	KAMALOCHAN BHATRA	11/02/2020~~22/02/2020~~12	11	CONST OF TRENCH AT AUNLI GRAMYA JUNGAL AT AUNLI (2430002/LD/10391169)

4	584735	PHULA BHATRA	11/02/2020~~22/02/2020~~12	11	CONST OF TRENCH AT AUNLI GRAMYA JUNGAL AT AUNLI (2430002/LD/10391169)

5	46812	KAMALOCHAN BHATRA	28/04/2020~~11/05/2020~~14	12	DUG WELL OF BHAGIRATHI BHATRA DASRU (2430002/IF/10480484)

6	46813	PHULA BHATRA	28/04/2020~~11/05/2020~~14	12	DUG WELL OF BHAGIRATHI BHATRA DASRU (2430002/IF/10480484)

7	132045		20/05/2020~~02/06/2020~~14	12	DUG WELL OF HARI MAJHI DAMU (2430002/IF/10480477)

8	379016		18/06/2020~~01/07/2020~~14	12	DUG WELL OF NEHURLAL BHATRA JOGI (2430002/IF/10480478)

9	1046663		13/09/2020~~28/09/2020~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4658183 (2430002015/IF/IAY/1369987)

10	311342	KAMALOCHAN BHATRA	05/06/2021~~18/06/2021~~14	12	DUG WELL OF NEHURLAL BHATRA JOGI (2430002/IF/10480478)

11	417425		21/06/2021~~04/07/2021~~14	12	REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)

12	417426	KANSULA BHATRA	21/06/2021~~04/07/2021~~14	12	REPAIRING OF EARTH CHANAL AT SARALDHANUA (2430002015/WC/10392558)

13	391393	BHARAT BHATRA	13/06/2022~~26/06/2022~~14	12	DUG WELL OF LOKANATH PUJARI S/O MANIK (2430002015/IF/10764557)

14	391394	DAMBURU BHATRA	13/06/2022~~26/06/2022~~14	12	DUG WELL OF LOKANATH PUJARI S/O MANIK (2430002015/IF/10764557)

15	391395	PITAM BHATRA	13/06/2022~~26/06/2022~~14	12	DUG WELL OF LOKANATH PUJARI S/O MANIK (2430002015/IF/10764557)

16	485623	KAMALOCHAN BHATRA	28/06/2022~~11/07/2022~~14	12	DUG WELL OF MAHESWAR SAMARATH S/O DAMU (2430002015/IF/10669546)

17	556567		12/07/2022~~25/07/2022~~14	12	DUG WELL OF AGIDHAR SAMARATH (2430002015/IF/10765740)

18	607019		26/07/2022~~08/08/2022~~14	12	DUG WELL OF LOKANATH PUJARI S/O MANIK (2430002015/IF/10764557)

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	KAMALOCHAN BHATRA	28/01/2020	11	DUG WELL OF RATI BHATRA SO- KAMLSAI (2430002015/IF/10397998)	24066	2068	0

2	KAMALOCHAN BHATRA	11/02/2020	12	CONST OF TRENCH AT AUNLI GRAMYA JUNGAL AT AUNLI (2430002/LD/10391169)	25844	2256	0

3	PHULA BHATRA	11/02/2020	12	CONST OF TRENCH AT AUNLI GRAMYA JUNGAL AT AUNLI (2430002/LD/10391169)	25844	2256	0

	Sub Total FY 1920		35			6580	0

4	KAMALOCHAN BHATRA	28/04/2020	12	DUG WELL OF BHAGIRATHI BHATRA DASRU (2430002/IF/10480484)	2274	2484	0

5	PHULA BHATRA	28/04/2020	12	DUG WELL OF BHAGIRATHI BHATRA DASRU (2430002/IF/10480484)	2274	2484	0

6	PHULA BHATRA	18/06/2020	6	DUG WELL OF NEHURLAL BHATRA JOGI (2430002/IF/10480478)	12773	1242	0

	Sub Total FY 2021		30			6210	0

7	KAMALOCHAN BHATRA	28/06/2022	12	DUG WELL OF MAHESWAR SAMARATH S/O DAMU (2430002015/IF/10669546)	7647	2664	0

8	KAMALOCHAN BHATRA	12/07/2022	12	DUG WELL OF AGIDHAR SAMARATH (2430002015/IF/10765740)	8977	2664	0

	Sub Total FY 2223		24			5328	0