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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-05-004-021-004/76045
Family Id:
76045
Name of Head of Household:
ANANTA GIRI
:
KANHU
Category:
OTH
Date of Registration:
11/28/2008
Address:
Villages:
Panchayat:
NIKHIRA
Block:
BALIAPAL
District:
BALESHWAR
(ODISHA)
:
NO
Family Id
:
76045
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
ANANTA GIRI
Male
30
State Bank of India
2
JAYANTI GIRI
Female
25
S.No
Name of Applicant
1
211941
ANANTA GIRI
07/07/2020~~13/07/2020~~7
6
2
230770
14/07/2020~~20/07/2020~~7
6
3
55523
26/04/2022~~02/05/2022~~7
6
4
75755
03/05/2022~~16/05/2022~~14
12
5
110746
17/05/2022~~23/05/2022~~7
6
S.No
Name of Applicant
Work Name
1
211941
ANANTA GIRI
07/07/2020~~13/07/2020~~7
6
FLOOD PROTECTION EMBAKEMENT FROM NIKHIRA SMASAN PADA TO NIKHIRA GAGAN PATRA HOUSE (2405004021/FP/10392338)
2
230770
14/07/2020~~20/07/2020~~7
6
FLOOD PROTECTION EMBAKEMENT FROM NIKHIRA SMASAN PADA TO NIKHIRA GAGAN PATRA HOUSE (2405004021/FP/10392338)
3
55523
26/04/2022~~02/05/2022~~7
6
FLOOD PROTECTION BANDHA FROM NIKHIRA RD ROAD TO NUAPAHADA (2405004021/FP/10397088)
4
75755
03/05/2022~~16/05/2022~~14
12
FLOOD PROTECTION BANDHA FROM NIKHIRA RD ROAD TO NUAPAHADA (2405004021/FP/10397088)
5
110746
17/05/2022~~23/05/2022~~7
6
FLOOD PROTECTION BANDHA FROM NIKHIRA RD ROAD TO NUAPAHADA (2405004021/FP/10397088)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
ANANTA GIRI
07/07/2020
4
FLOOD PROTECTION EMBAKEMENT FROM NIKHIRA SMASAN PADA TO NIKHIRA GAGAN PATRA HOUSE (2405004021/FP/10392338)
5130
828
0
Sub Total FY 2021
4
828
0
2
ANANTA GIRI
26/04/2022
7
FLOOD PROTECTION BANDHA FROM NIKHIRA RD ROAD TO NUAPAHADA (2405004021/FP/10397088)
1036
1554
0
3
ANANTA GIRI
03/05/2022
7
FLOOD PROTECTION BANDHA FROM NIKHIRA RD ROAD TO NUAPAHADA (2405004021/FP/10397088)
1268
1554
0
4
ANANTA GIRI
10/05/2022
2
FLOOD PROTECTION BANDHA FROM NIKHIRA RD ROAD TO NUAPAHADA (2405004021/FP/10397088)
1278
444
0
5
ANANTA GIRI
17/05/2022
1
FLOOD PROTECTION BANDHA FROM NIKHIRA RD ROAD TO NUAPAHADA (2405004021/FP/10397088)
2131
222
0
Sub Total FY 2223
17
3774
0