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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-003-004/29234 Family Id: 29234
Name of Head of Household: MANSINGH GOND
: BUDU GOND
Category: ST
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: DEBAGAM
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
: NO Family Id: 29234
:
S.No Name of Applicant Age Bank/Postoffice
1 MANSINGH GOND Male 33 State Bank of India
2 MEHENTRIN Female 28 State Bank of India
3 SABITA GOND Female 23
4 PAKALI GOND Female 24 State Bank of India
5 JAYA GOND Female 25
6 DASHRI GOND Female 22


                  



S.No Name of Applicant
1 168398 MANSINGH GOND 25/05/2020~~31/05/2020~~7 6
2 168399 MEHENTRIN 25/05/2020~~31/05/2020~~7 6
3 231057 MANSINGH GOND 03/06/2020~~16/06/2020~~14 12
4 231058 MEHENTRIN 03/06/2020~~16/06/2020~~14 12
5 540784 MANSINGH GOND 08/07/2022~~21/07/2022~~14 12
6 561073 MEHENTRIN 13/07/2022~~22/07/2022~~10 9
7 764598 MANSINGH GOND 04/09/2022~~17/09/2022~~14 12
8 813922 18/09/2022~~01/10/2022~~14 12
9 813923 MEHENTRIN 18/09/2022~~01/10/2022~~14 12
10 856124 MANSINGH GOND 02/10/2022~~15/10/2022~~14 12
11 856125 MEHENTRIN 02/10/2022~~15/10/2022~~14 12
12 898712 MANSINGH GOND 16/10/2022~~29/10/2022~~14 12
13 898713 MEHENTRIN 16/10/2022~~29/10/2022~~14 12
14 952648 MANSINGH GOND 03/01/2024~~07/01/2024~~5 5
15 952649 MEHENTRIN 03/01/2024~~07/01/2024~~5 5


S.No Name of Applicant Work Name
1 168398 MANSINGH GOND 25/05/2020~~31/05/2020~~7 6 RENOVATION OF DUMURIMUNDA CIP TANK (2430008003/WC/3158106)
2 168399 MEHENTRIN 25/05/2020~~31/05/2020~~7 6 RENOVATION OF DUMURIMUNDA CIP TANK (2430008003/WC/3158106)
3 231057 MANSINGH GOND 03/06/2020~~16/06/2020~~14 12 RENOVATION OF DUMURIMUNDA CIP TANK (2430008003/WC/3158106)
4 231058 MEHENTRIN 03/06/2020~~16/06/2020~~14 12 RENOVATION OF DUMURIMUNDA CIP TANK (2430008003/WC/3158106)
5 540784 MANSINGH GOND 08/07/2022~~21/07/2022~~14 12 Const. of Contour Trench At-Rabnadihi Gramya Jungle. (2430008003/DP/10479157)
6 561073 MEHENTRIN 13/07/2022~~22/07/2022~~10 9 Earthern Drain At-Dumurimunda Adv Village Road. (2430008003/DP/10481036)
7 764598 MANSINGH GOND 04/09/2022~~17/09/2022~~14 12 MTP NEW BIRSADI (2430/DP/10574455)
8 813922 18/09/2022~~01/10/2022~~14 12 MTP NEW BIRSADI (2430/DP/10574455)
9 813923 MEHENTRIN 18/09/2022~~01/10/2022~~14 12 MTP NEW BIRSADI (2430/DP/10574455)
10 856124 MANSINGH GOND 02/10/2022~~15/10/2022~~14 12 MTP NEW BIRSADI (2430/DP/10574455)
11 856125 MEHENTRIN 02/10/2022~~15/10/2022~~14 12 MTP NEW BIRSADI (2430/DP/10574455)
12 898712 MANSINGH GOND 16/10/2022~~29/10/2022~~14 12 MTP NEW BIRSADI (2430/DP/10574455)
13 898713 MEHENTRIN 16/10/2022~~29/10/2022~~14 12 MTP NEW BIRSADI (2430/DP/10574455)
14 952648 MANSINGH GOND 03/01/2024~~07/01/2024~~5 5 Renv. of Masanipada Tank At- Karanjidihi (2430008003/WH/10509500)
15 952649 MEHENTRIN 03/01/2024~~07/01/2024~~5 5 Renv. of Masanipada Tank At- Karanjidihi (2430008003/WH/10509500)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANSINGH GOND 25/05/2020 6 RENOVATION OF DUMURIMUNDA CIP TANK (2430008003/WC/3158106) 6842 1242 0
2 MEHENTRIN 25/05/2020 6 RENOVATION OF DUMURIMUNDA CIP TANK (2430008003/WC/3158106) 6842 1242 0
3 MANSINGH GOND 03/06/2020 6 RENOVATION OF DUMURIMUNDA CIP TANK (2430008003/WC/3158106) 8562 1242 0
4 MEHENTRIN 03/06/2020 6 RENOVATION OF DUMURIMUNDA CIP TANK (2430008003/WC/3158106) 8562 1242 0
5 MANSINGH GOND 10/06/2020 6 RENOVATION OF DUMURIMUNDA CIP TANK (2430008003/WC/3158106) 8570 1242 0
6 MEHENTRIN 10/06/2020 6 RENOVATION OF DUMURIMUNDA CIP TANK (2430008003/WC/3158106) 8570 1242 0
Sub Total FY 2021 36 7452 0
7 MANSINGH GOND 04/09/2022 14 MTP NEW BIRSADI (2430/DP/10574455) 17522 3108 0
8 MANSINGH GOND 18/09/2022 14 MTP NEW BIRSADI (2430/DP/10574455) 18069 3108 0
9 MEHENTRIN 18/09/2022 14 MTP NEW BIRSADI (2430/DP/10574455) 18069 3108 0
10 MANSINGH GOND 02/10/2022 14 MTP NEW BIRSADI (2430/DP/10574455) 18676 3108 0
11 MEHENTRIN 02/10/2022 14 MTP NEW BIRSADI (2430/DP/10574455) 18676 3108 0
12 MANSINGH GOND 16/10/2022 14 MTP NEW BIRSADI (2430/DP/10574455) 19199 3108 0
13 MEHENTRIN 16/10/2022 14 MTP NEW BIRSADI (2430/DP/10574455) 19199 3108 0
Sub Total FY 2223 98 21756 0