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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-26-001-012-010/23098 Family Id: 23098
Name of Head of Household: Achyut Bhoi
: Ugrasen Bhoi
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: MANUPALI
Block: BOUDH
District: BOUDH(ODISHA)
: NO Family Id: 23098
: or/15/105/146236
S.No Name of Applicant Age Bank/Postoffice
1 Achyut Male 48 State Bank of India
2 Gauri Female 43 State Bank of India
3 Narayan Male 19 State Bank of India


                  



S.No Name of Applicant
1 227518 Achyut 21/12/2022~~14/01/2023~~25 22
2 227519 Gauri 21/12/2022~~14/01/2023~~25 22
3 227520 Narayan 21/12/2022~~14/01/2023~~25 22
4 140869 Achyut 24/06/2023~~07/07/2023~~14 12
5 140870 Gauri 24/06/2023~~07/07/2023~~14 12
6 140871 Narayan 24/06/2023~~07/07/2023~~14 12
7 164292 Achyut 02/08/2023~~15/08/2023~~14 12
8 164293 Gauri 02/08/2023~~15/08/2023~~14 12
9 164294 Narayan 02/08/2023~~15/08/2023~~14 12
10 195044 Achyut 11/10/2023~~24/10/2023~~14 12


S.No Name of Applicant Work Name
1 227518 Achyut 21/12/2022~~14/01/2023~~25 22 Imp Of Road From PMGSY to Kandhriapada under Manupali GP (2426001012/RC/10437692)
2 227519 Gauri 21/12/2022~~14/01/2023~~25 22 Imp Of Road From PMGSY to Kandhriapada under Manupali GP (2426001012/RC/10437692)
3 227520 Narayan 21/12/2022~~14/01/2023~~25 22 Imp Of Road From PMGSY to Kandhriapada under Manupali GP (2426001012/RC/10437692)
4 140869 Achyut 24/06/2023~~07/07/2023~~14 12 Exc of Farm Pond of Chandan Muni ar Jamtangi (2426001/IF/10957582)
5 140870 Gauri 24/06/2023~~07/07/2023~~14 12 Exc of Farm Pond of Chandan Muni ar Jamtangi (2426001/IF/10957582)
6 140871 Narayan 24/06/2023~~07/07/2023~~14 12 Exc of Farm Pond of Chandan Muni ar Jamtangi (2426001/IF/10957582)
7 164292 Achyut 02/08/2023~~15/08/2023~~14 12 Imp of Road With Culvert From Digi to Baraghat (2426001012/RC/10553539)
8 164293 Gauri 02/08/2023~~15/08/2023~~14 12 Imp of Road With Culvert From Digi to Baraghat (2426001012/RC/10553539)
9 164294 Narayan 02/08/2023~~15/08/2023~~14 12 Imp of Road With Culvert From Digi to Baraghat (2426001012/RC/10553539)
10 195044 Achyut 11/10/2023~~24/10/2023~~14 12 Imp of Road With Culvert From Digi to Baraghat (2426001012/RC/10553539)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Achyut 21/12/2022 6 Imp Of Road From PMGSY to Kandhriapada under Manupali GP (2426001012/RC/10437692) 27278 1332 0
2 Gauri 21/12/2022 6 Imp Of Road From PMGSY to Kandhriapada under Manupali GP (2426001012/RC/10437692) 27278 1332 0
3 Narayan 21/12/2022 6 Imp Of Road From PMGSY to Kandhriapada under Manupali GP (2426001012/RC/10437692) 27278 1332 0
Sub Total FY 2223 18 3996 0
4 Achyut 24/06/2023 6 Exc of Farm Pond of Chandan Muni ar Jamtangi (2426001/IF/10957582) 11900 1422 0
5 Gauri 24/06/2023 6 Exc of Farm Pond of Chandan Muni ar Jamtangi (2426001/IF/10957582) 11900 1422 0
6 Narayan 24/06/2023 6 Exc of Farm Pond of Chandan Muni ar Jamtangi (2426001/IF/10957582) 11900 1422 0
7 Achyut 24/06/2023 6 Exc of Farm Pond of Chandan Muni ar Jamtangi (2426001/IF/10957582) 12080 1422 0
8 Gauri 24/06/2023 6 Exc of Farm Pond of Chandan Muni ar Jamtangi (2426001/IF/10957582) 12080 1422 0
9 Narayan 24/06/2023 6 Exc of Farm Pond of Chandan Muni ar Jamtangi (2426001/IF/10957582) 12080 1422 0
10 Achyut 02/08/2023 6 Imp of Road With Culvert From Digi to Baraghat (2426001012/RC/10553539) 14475 1422 0
11 Gauri 02/08/2023 6 Imp of Road With Culvert From Digi to Baraghat (2426001012/RC/10553539) 14475 1422 0
12 Narayan 02/08/2023 6 Imp of Road With Culvert From Digi to Baraghat (2426001012/RC/10553539) 14476 1422 0
13 Achyut 09/08/2023 7 Imp of Road With Culvert From Digi to Baraghat (2426001012/RC/10553539) 14480 1659 0
14 Gauri 09/08/2023 7 Imp of Road With Culvert From Digi to Baraghat (2426001012/RC/10553539) 14480 1659 0
15 Narayan 09/08/2023 7 Imp of Road With Culvert From Digi to Baraghat (2426001012/RC/10553539) 14481 1659 0
16 Achyut 11/10/2023 7 Imp of Road With Culvert From Digi to Baraghat (2426001012/RC/10553539) 28474 1659 0
17 Achyut 18/10/2023 5 Imp of Road With Culvert From Digi to Baraghat (2426001012/RC/10553539) 28481 1185 0
Sub Total FY 2324 87 20619 0