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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-010-009/3115805 Family Id: 3115805
Name of Head of Household: KAMAL BHATRA
Name of Father/Husband: FAGUNA BHATRA
Category: ST
Date of Registration: 6/30/2023
Address:
Villages:
Panchayat: DHAMANAGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 3115805
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMAL BHATRA Male 34 State Bank of India
2 MANMATI BHATRA Female 31 State Bank of India


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 485820 KAMAL BHATRA 26/07/2023~~08/08/2023~~14 12
2 485821 MANMATI BHATRA 26/07/2023~~08/08/2023~~14 12
3 538029 KAMAL BHATRA 11/08/2023~~24/08/2023~~14 12
4 538030 MANMATI BHATRA 11/08/2023~~24/08/2023~~14 12
5 593871 KAMAL BHATRA 25/08/2023~~07/09/2023~~14 12
6 593872 MANMATI BHATRA 25/08/2023~~07/09/2023~~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 485820 KAMAL BHATRA 26/07/2023~~08/08/2023~~14 12 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639)
2 485821 MANMATI BHATRA 26/07/2023~~08/08/2023~~14 12 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639)
3 538029 KAMAL BHATRA 11/08/2023~~24/08/2023~~14 12 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639)
4 538030 MANMATI BHATRA 11/08/2023~~24/08/2023~~14 12 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639)
5 593871 KAMAL BHATRA 25/08/2023~~07/09/2023~~14 12 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639)
6 593872 MANMATI BHATRA 25/08/2023~~07/09/2023~~14 12 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639)

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 KAMAL BHATRA 26/07/2023 12 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639) 14090 2844 0
2 MANMATI BHATRA 26/07/2023 12 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639) 14090 2844 0
3 KAMAL BHATRA 11/08/2023 12 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639) 15538 2844 0
4 MANMATI BHATRA 11/08/2023 12 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639) 15539 2844 0
5 KAMAL BHATRA 25/08/2023 8 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639) 17758 1896 0
6 MANMATI BHATRA 25/08/2023 8 Land Leveling Work Of Damudhar Bhatra and 14Other. (2430/LD/10761639) 17758 1896 0
Sub Total FY 2324 64 15168 0