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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-012-005/22808 Family Id: 22808
घर के मुखिया का नाम: RUHYA BESHRA
: BAJA BESHRA
Category: ST
Date of Registration: 2/24/2016
Address:
Villages:
पंचायत: SANKHABHANGA
ब्लॉक: SARASKANA
District: MAYURBHANJ(ODISHA)
: NO Family Id: 22808
: XLT0632141
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 RUHYA BESHRA Male 25 State Bank of India
2 JAUNA BESHRA Female 30


                  



क्रम संख्या Name of Applicant
1 325534 RUHYA BESHRA 11/05/2023~~24/05/2023~~14 12
2 521870 01/06/2023~~14/06/2023~~14 12
3 677532 22/06/2023~~28/06/2023~~7 6
4 747180 06/07/2023~~26/07/2023~~21 18


क्रम संख्या Name of Applicant Work Name
1 325534 RUHYA BESHRA 11/05/2023~~24/05/2023~~14 12 EXCAVATION OF EARTHEN CHANNEL FROM RUGUDISAHI TO GENTHIKOCHA (2404066012/IC/10487316)
2 521870 01/06/2023~~14/06/2023~~14 12 EXCAVATION OF EARTHEN CHANNEL FROM RUGUDISAHI TO GENTHIKOCHA (2404066012/IC/10487316)
3 677532 22/06/2023~~28/06/2023~~7 6 EXCAVATION OF EARTHEN CHANNEL FROM RUGUDISAHI TO GENTHIKOCHA (2404066012/IC/10487316)
4 747180 06/07/2023~~26/07/2023~~21 18 EXCAVATION OF EARTHEN CHANNEL FROM RUGUDISAHI TO GENTHIKOCHA (2404066012/IC/10487316)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RUHYA BESHRA 11/05/2023 6 EXCAVATION OF EARTHEN CHANNEL FROM RUGUDISAHI TO GENTHIKOCHA (2404066012/IC/10487316) 4066 1422 0
2 RUHYA BESHRA 18/05/2023 7 EXCAVATION OF EARTHEN CHANNEL FROM RUGUDISAHI TO GENTHIKOCHA (2404066012/IC/10487316) 4070 1659 0
3 RUHYA BESHRA 01/06/2023 6 EXCAVATION OF EARTHEN CHANNEL FROM RUGUDISAHI TO GENTHIKOCHA (2404066012/IC/10487316) 6729 1422 0
4 RUHYA BESHRA 08/06/2023 6 EXCAVATION OF EARTHEN CHANNEL FROM RUGUDISAHI TO GENTHIKOCHA (2404066012/IC/10487316) 6754 1422 0
5 RUHYA BESHRA 22/06/2023 7 EXCAVATION OF EARTHEN CHANNEL FROM RUGUDISAHI TO GENTHIKOCHA (2404066012/IC/10487316) 8382 1659 0
6 RUHYA BESHRA 06/07/2023 6 EXCAVATION OF EARTHEN CHANNEL FROM RUGUDISAHI TO GENTHIKOCHA (2404066012/IC/10487316) 9076 1422 0
Sub Total FY 2324 38 9006 0