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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