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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-008-003-003/45359 Family Id: 45359
Name of Head of Household: MITARANI BHOL
: MANGULI BHOL
Category: OTH
Date of Registration: 5/1/2021
Address: 34
Villages:
Panchayat: ALABOL
Block: BALIKUDA
District: JAGATSINGHAPUR(ODISHA)
: NO Family Id: 45359
:
S.No Name of Applicant Age Bank/Postoffice
1 MITARANI BHOL Female 34 Canara Bank


                  



S.No Name of Applicant
1 70004 MITARANI BHOL 18/05/2021~~24/05/2021~~7 6
2 91496 28/05/2021~~03/06/2021~~7 6
3 121159 04/06/2021~~10/06/2021~~7 6
4 152871 11/06/2021~~17/06/2021~~7 6
5 168431 19/06/2021~~25/06/2021~~7 6
6 189121 05/07/2021~~11/07/2021~~7 6
7 229869 08/11/2021~~14/11/2021~~7 6
8 231309 15/11/2021~~21/11/2021~~7 6
9 233248 23/11/2021~~29/11/2021~~7 6
10 234104 30/11/2021~~06/12/2021~~7 6
11 236691 12/12/2021~~18/12/2021~~7 6
12 238291 19/12/2021~~25/12/2021~~7 6


S.No Name of Applicant Work Name
1 70004 MITARANI BHOL 18/05/2021~~24/05/2021~~7 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)
2 91496 28/05/2021~~03/06/2021~~7 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)
3 121159 04/06/2021~~10/06/2021~~7 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)
4 152871 11/06/2021~~17/06/2021~~7 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740)
5 168431 19/06/2021~~25/06/2021~~7 6 CONST OF SANDA MORUOOM ROAD FROM DARABA DAS SAHI TO ALEKHA MATHA (2419008003/RC/10453967)
6 189121 05/07/2021~~11/07/2021~~7 6 CONST OF SANDA MORUOOM ROAD FROM DARABA DAS SAHI TO ALEKHA MATHA (2419008003/RC/10453967)
7 229869 08/11/2021~~14/11/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
8 231309 15/11/2021~~21/11/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
9 233248 23/11/2021~~29/11/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
10 234104 30/11/2021~~06/12/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
11 236691 12/12/2021~~18/12/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)
12 238291 19/12/2021~~25/12/2021~~7 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MITARANI BHOL 18/05/2021 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740) 1937 1290 0
2 MITARANI BHOL 28/05/2021 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740) 2571 1290 0
3 MITARANI BHOL 04/06/2021 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740) 3606 1290 0
4 MITARANI BHOL 11/06/2021 6 ERATH ROAD FROM DARABA DASHA SAHI TO ALEKHAMATHA AND KENAL (2419008003/RC/10466740) 4668 1290 0
5 MITARANI BHOL 20/06/2021 6 CONST OF SANDA MORUOOM ROAD FROM DARABA DAS SAHI TO ALEKHA MATHA (2419008003/RC/10453967) 5213 1290 0
6 MITARANI BHOL 05/07/2021 6 CONST OF SANDA MORUOOM ROAD FROM DARABA DAS SAHI TO ALEKHA MATHA (2419008003/RC/10453967) 5862 1290 0
7 MITARANI BHOL 08/11/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7049 1290 0
8 MITARANI BHOL 15/11/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7070 1290 0
9 MITARANI BHOL 23/11/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7100 1290 0
10 MITARANI BHOL 30/11/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7124 1290 0
11 MITARANI BHOL 12/12/2021 1 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7191 215 0
12 MITARANI BHOL 19/12/2021 6 FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736) 7223 1290 0
Sub Total FY 2122 67 14405 0