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Deleted on Date 08/03/2022
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-018-025-002/14066
Family Id:
14066
Name of Head of Household:
PURIYA NAHAK
:
BHOKULI NAHAK
Category:
OTH
Date of Registration:
5/20/2007
Address:
334
Villages:
Panchayat:
SUNATHARA
Block:
PURUSHOTTAMPUR
District:
GANJAM
(ODISHA)
:
YES
:
76/97
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
PURIYA
Male
85
2
RAHAS
Female
65
State Bank of India
3
KAUTIKI
Female
70
4
RAJU
Male
37
IDBI Bank
5
ROMMI
Male
35
IDBI Bank
6
INDIRA
Female
32
State Bank of India
S.No
Name of Applicant
1
1811883
INDIRA
20/08/2021~~16/09/2021~~28
24
2
1811880
RAHAS
20/08/2021~~16/09/2021~~28
24
3
1811881
RAJU
20/08/2021~~16/09/2021~~28
24
4
1811882
ROMMI
20/08/2021~~16/09/2021~~28
24
5
2813183
RAJU
12/01/2022~~13/01/2022~~2
2
S.No
Name of Applicant
Work Name
1
1811883
INDIRA
20/08/2021~~16/09/2021~~28
24
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
2
1811880
RAHAS
20/08/2021~~16/09/2021~~28
24
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
3
1811881
RAJU
20/08/2021~~16/09/2021~~28
24
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
4
1811882
ROMMI
20/08/2021~~16/09/2021~~28
24
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
5
2813183
RAJU
12/01/2022~~13/01/2022~~2
2
const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
INDIRA
20/08/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21115
490
0
2
RAHAS
20/08/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21115
490
0
3
RAJU
20/08/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21115
490
0
4
ROMMI
20/08/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21115
490
0
5
INDIRA
27/08/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21237
490
0
6
RAHAS
27/08/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21237
490
0
7
RAJU
27/08/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21237
490
0
8
ROMMI
27/08/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21237
490
0
9
INDIRA
03/09/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21245
525
0
10
RAHAS
03/09/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21245
525
0
11
RAJU
03/09/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21245
525
0
12
ROMMI
03/09/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21245
525
0
13
RAHAS
20/08/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21253
525
0
14
RAJU
20/08/2021
7
MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)
21253
525
0
Sub Total FY 2122
98
7070
0