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Deleted on Date 10/10/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-009-006-009/34191 Family Id: 34191
Name of Head of Household: DURU BHATRA
: SABAN BHATRA
Category: ST
Date of Registration: 5/12/2021
Address:
Villages:
Panchayat: BENORA
Block: UMERKOTE
District: NABARANGAPUR(ODISHA)
: NO Family Id: 34191
:
S.No Name of Applicant Age Bank/Postoffice
1 SABAN BHATRA Male 35 India Post Payments Bank
2 DURU BHATRA Female 33 India Post Payments Bank


                  



S.No Name of Applicant
1 1754261 DURU BHATRA 07/02/2022~~27/02/2022~~21 18
2 1754260 SABAN BHATRA 07/02/2022~~27/02/2022~~21 18
3 1820924 DURU BHATRA 28/02/2022~~13/03/2022~~14 12
4 1820923 SABAN BHATRA 28/02/2022~~13/03/2022~~14 12
5 1936668 DURU BHATRA 25/03/2022~~31/03/2022~~7 6
6 1936667 SABAN BHATRA 25/03/2022~~31/03/2022~~7 6
7 4865 DURU BHATRA 01/04/2022~~07/04/2022~~7 6
8 4864 SABAN BHATRA 01/04/2022~~07/04/2022~~7 6
9 346275 DURU BHATRA 07/06/2022~~27/06/2022~~21 18
10 346274 SABAN BHATRA 07/06/2022~~27/06/2022~~21 18


S.No Name of Applicant Work Name
1 1754261 DURU BHATRA 07/02/2022~~27/02/2022~~21 18 CONST OF CULVERT & DRAIN KHALIBEDA (2430009/RC/10452793)
2 1754260 SABAN BHATRA 07/02/2022~~27/02/2022~~21 18 CONST OF CULVERT & DRAIN KHALIBEDA (2430009/RC/10452793)
3 1820924 DURU BHATRA 28/02/2022~~13/03/2022~~14 12 CONST OF CULVERT & DRAIN KHALIBEDA (2430009/RC/10452793)
4 1820923 SABAN BHATRA 28/02/2022~~13/03/2022~~14 12 CONST OF CULVERT & DRAIN KHALIBEDA (2430009/RC/10452793)
5 1936668 DURU BHATRA 25/03/2022~~31/03/2022~~7 6 MULTYPORPOSE FARM POND OF TURIRAM BHATRA (2430009006/WC/10480680)
6 1936667 SABAN BHATRA 25/03/2022~~31/03/2022~~7 6 MULTYPORPOSE FARM POND OF TURIRAM BHATRA (2430009006/WC/10480680)
7 4865 DURU BHATRA 01/04/2022~~07/04/2022~~7 6 MULTYPORPOSE FARM POND OF TURIRAM BHATRA (2430009006/WC/10480680)
8 4864 SABAN BHATRA 01/04/2022~~07/04/2022~~7 6 MULTYPORPOSE FARM POND OF TURIRAM BHATRA (2430009006/WC/10480680)
9 346275 DURU BHATRA 07/06/2022~~27/06/2022~~21 18 RENOVATION OF TANK AT SANKARADA DHARNI BANDH (2430009006/WH/10495541)
10 346274 SABAN BHATRA 07/06/2022~~27/06/2022~~21 18 RENOVATION OF TANK AT SANKARADA DHARNI BANDH (2430009006/WH/10495541)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DURU BHATRA 21/02/2022 7 CONST OF CULVERT & DRAIN KHALIBEDA (2430009/RC/10452793) 45024 1505 0
2 SABAN BHATRA 21/02/2022 7 CONST OF CULVERT & DRAIN KHALIBEDA (2430009/RC/10452793) 45024 1505 0
3 DURU BHATRA 28/02/2022 7 CONST OF CULVERT & DRAIN KHALIBEDA (2430009/RC/10452793) 46809 1505 0
4 SABAN BHATRA 28/02/2022 7 CONST OF CULVERT & DRAIN KHALIBEDA (2430009/RC/10452793) 46809 1505 0
Sub Total FY 2122 28 6020 0
5 DURU BHATRA 01/04/2022 7 MULTYPORPOSE FARM POND OF TURIRAM BHATRA (2430009006/WC/10480680) 34 1554 0
6 SABAN BHATRA 01/04/2022 7 MULTYPORPOSE FARM POND OF TURIRAM BHATRA (2430009006/WC/10480680) 34 1554 0
7 DURU BHATRA 07/06/2022 7 RENOVATION OF TANK AT SANKARADA DHARNI BANDH (2430009006/WH/10495541) 8240 1554 0
8 SABAN BHATRA 07/06/2022 7 RENOVATION OF TANK AT SANKARADA DHARNI BANDH (2430009006/WH/10495541) 8240 1554 0
Sub Total FY 2223 28 6216 0