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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-016-004/6381 Family Id: 6381
Name of Head of Household: PURAN BHATRA
Name of Father/Husband: SAMDU BHATRA
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: MODEIGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 6381
Epic No.: 13091212629
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURAN BHATRA Male 58 State Bank of India
2 RATNI BHATRA Female 55
3 MADHU BHATRA Male 20
4 BHAGABATI BHATRA Female 20
5 PADAM BHATRA Male 30
6 BUDAY BHATRA Female 25


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 64079 BHAGABATI BHATRA 04/05/2019~~17/05/2019~~14 12
2 64078 MADHU BHATRA 04/05/2019~~17/05/2019~~14 12
3 64076 PURAN BHATRA 04/05/2019~~17/05/2019~~14 12
4 64077 RATNI BHATRA 04/05/2019~~17/05/2019~~14 12
5 358760 PADAM BHATRA 16/10/2019~~16/11/2019~~32 28
6 418136 23/11/2019~~24/12/2019~~32 28
7 430169 PURAN BHATRA 25/06/2020~~01/07/2020~~7 6
8 430170 RATNI BHATRA 25/06/2020~~01/07/2020~~7 6
9 1815850 PURAN BHATRA 13/01/2021~~28/01/2021~~16 14
10 1012211 15/09/2021~~28/09/2021~~14 12
11 1012212 RATNI BHATRA 15/09/2021~~28/09/2021~~14 12
12 1891525 PURAN BHATRA 16/03/2022~~29/03/2022~~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 64079 BHAGABATI BHATRA 04/05/2019~~17/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4639859 (2430002016/IF/IAY/1332550)
2 64078 MADHU BHATRA 04/05/2019~~17/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4639859 (2430002016/IF/IAY/1332550)
3 64076 PURAN BHATRA 04/05/2019~~17/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4639859 (2430002016/IF/IAY/1332550)
4 64077 RATNI BHATRA 04/05/2019~~17/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4639859 (2430002016/IF/IAY/1332550)
5 358760 PADAM BHATRA 16/10/2019~~16/11/2019~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4639739 (2430002016/IF/IAY/1862275)
6 418136 23/11/2019~~24/12/2019~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4639739 (2430002016/IF/IAY/1862275)
7 430169 PURAN BHATRA 25/06/2020~~01/07/2020~~7 6 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940)
8 430170 RATNI BHATRA 25/06/2020~~01/07/2020~~7 6 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940)
9 1815850 PURAN BHATRA 13/01/2021~~28/01/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4730725 (2430002016/IF/IAY/2192669)
10 1012211 15/09/2021~~28/09/2021~~14 12 EXAVATION OF CANAL AT HADIMUNDA GADABAGUDA (2430002016/IC/10451942)
11 1012212 RATNI BHATRA 15/09/2021~~28/09/2021~~14 12 EXAVATION OF CANAL AT HADIMUNDA GADABAGUDA (2430002016/IC/10451942)
12 1891525 PURAN BHATRA 16/03/2022~~29/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4730725 (2430002016/IF/IAY/2192669)

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 PURAN BHATRA 04/05/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4639859 (2430002016/IF/IAY/1332550) 3658 2632 0
Sub Total FY 1920 14 2632 0
2 PURAN BHATRA 25/06/2020 6 EXAVATION OF EARTHEN CANAL AT RAJAMUNDA TO MUNDAGUDA DIAN BANDHA (2430002016/IC/10428940) 13657 1242 0
3 PURAN BHATRA 13/01/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4730725 (2430002016/IF/IAY/2192669) 39990 3312 0
Sub Total FY 2021 22 4554 0
4 PURAN BHATRA 16/03/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4730725 (2430002016/IF/IAY/2192669) 35670 3010 0
Sub Total FY 2122 14 3010 0