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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