Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-003-004/45280 Family Id: 45280
Name of Head of Household: SUNAMANI BHATRA
: SUKALSAI BHATRA
Category: ST
Date of Registration: 7/31/2022
Address:
Villages:
Panchayat: BADAAMDA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family Id: 45280
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNAMANI BHATRA Female 56 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 639631 SUNAMANI BHATRA 04/08/2022~~17/08/2022~~14 12
2 706879 20/08/2022~~02/09/2022~~14 12
3 760656 03/09/2022~~16/09/2022~~14 12
4 818864 19/09/2022~~02/10/2022~~14 12
5 881342 11/10/2022~~24/10/2022~~14 12
6 925224 25/10/2022~~31/10/2022~~7 6
7 955683 02/11/2022~~08/11/2022~~7 6
8 984665 10/11/2022~~17/11/2022~~8 7
9 1014836 18/11/2022~~25/11/2022~~8 7
10 1052162 26/11/2022~~02/12/2022~~7 6
11 1240321 11/01/2023~~17/01/2023~~7 6
12 104422 28/04/2023~~04/05/2023~~7 6
13 151170 05/05/2023~~11/05/2023~~7 6
14 181838 12/05/2023~~18/05/2023~~7 6
15 211673 19/05/2023~~25/05/2023~~7 6
16 247873 27/05/2023~~02/06/2023~~7 6


S.No Name of Applicant Work Name
1 639631 SUNAMANI BHATRA 04/08/2022~~17/08/2022~~14 12 IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22 (2430002003/RC/10476091)
2 706879 20/08/2022~~02/09/2022~~14 12 RENOVATION TANK AT GADAGHAT BANDHA PAGE 25 2020 21 (2430002/WC/10542332)
3 760656 03/09/2022~~16/09/2022~~14 12 RENOVATION TANK AT GADAGHAT BANDHA PAGE 25 2020 21 (2430002/WC/10542332)
4 818864 19/09/2022~~02/10/2022~~14 12 RENOVATION TANK AT GADAGHAT BANDHA PAGE 25 2020 21 (2430002/WC/10542332)
5 881342 11/10/2022~~24/10/2022~~14 12 RENOVATION TANK AT GADAGHAT BANDHA PAGE 25 2020 21 (2430002/WC/10542332)
6 925224 25/10/2022~~31/10/2022~~7 6 RENOVATION TANK AT GADAGHAT BANDHA PAGE 25 2020 21 (2430002/WC/10542332)
7 955683 02/11/2022~~08/11/2022~~7 6 RENOVATION TANK AT GADAGHAT BANDHA PAGE 25 2020 21 (2430002/WC/10542332)
8 984665 10/11/2022~~17/11/2022~~8 7 RENOVATION OF TANK AT JHARNABDHA (2430002003/WH/10381489)
9 1014836 18/11/2022~~25/11/2022~~8 7 IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22 (2430002003/RC/10476091)
10 1052162 26/11/2022~~02/12/2022~~7 6 IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22 (2430002003/RC/10476091)
11 1240321 11/01/2023~~17/01/2023~~7 6 RENOVATION OF TANK AT JHARNABDHA (2430002003/WH/10381489)
12 104422 28/04/2023~~04/05/2023~~7 6 CONST OF JAJU PLANTATION TRENCH AT BADAMDA (2430002003/LD/10639884)
13 151170 05/05/2023~~11/05/2023~~7 6 CONST OF KAJU PLANTION TRENCH AT BADAMBDA 190 (2430002003/LD/10737107)
14 181838 12/05/2023~~18/05/2023~~7 6 CONST OF KAJU PLANTION TRENCH AT BADAMBDA 190 (2430002003/LD/10737107)
15 211673 19/05/2023~~25/05/2023~~7 6 CONST OF KAJU PLANTION TRENCH AT BADAMBDA 190 (2430002003/LD/10737107)
16 247873 27/05/2023~~02/06/2023~~7 6 CONST OF KAJU PLANTION TRENCH AT RANIGUDA 189 (2430002003/LD/10737105)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNAMANI BHATRA 19/09/2022 10 RENOVATION TANK AT GADAGHAT BANDHA PAGE 25 2020 21 (2430002/WC/10542332) 14375 2220 0
2 SUNAMANI BHATRA 11/10/2022 4 RENOVATION TANK AT GADAGHAT BANDHA PAGE 25 2020 21 (2430002/WC/10542332) 16273 888 0
3 SUNAMANI BHATRA 18/10/2022 7 RENOVATION TANK AT GADAGHAT BANDHA PAGE 25 2020 21 (2430002/WC/10542332) 16283 1554 0
4 SUNAMANI BHATRA 10/11/2022 6 RENOVATION OF TANK AT JHARNABDHA (2430002003/WH/10381489) 19561 1332 0
5 SUNAMANI BHATRA 17/11/2022 6 IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22 (2430002003/RC/10476091) 20239 1332 0
6 SUNAMANI BHATRA 26/11/2022 7 IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22 (2430002003/RC/10476091) 21207 1554 0
Sub Total FY 2223 40 8880 0
7 SUNAMANI BHATRA 28/04/2023 6 CONST OF JAJU PLANTATION TRENCH AT BADAMDA (2430002003/LD/10639884) 1755 1422 0
8 SUNAMANI BHATRA 05/05/2023 6 CONST OF KAJU PLANTION TRENCH AT BADAMBDA 190 (2430002003/LD/10737107) 2655 1422 0
9 SUNAMANI BHATRA 12/05/2023 2 CONST OF KAJU PLANTION TRENCH AT BADAMBDA 190 (2430002003/LD/10737107) 3336 474 0
10 SUNAMANI BHATRA 19/05/2023 4 CONST OF KAJU PLANTION TRENCH AT BADAMBDA 190 (2430002003/LD/10737107) 3859 948 0
Sub Total FY 2324 18 4266 0