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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-07-015-025-006/7054

Family Id:

7054

Name of Head of Household:

Kirtana Bhoi

Rathia Bhoi

Category:

Date of Registration:

4/1/2010

Address:

Villages:

Panchayat:

Madhapur

Block:

HINDOL

District:

DHENKANAL(ODISHA)

Family Id:

7054


S.No	Name of Applicant		Age	Bank/Postoffice

1	Kirtana Bhoi	Male	35	Punjab National Bank

2	Bhabini Bhoi	Female	32	State Bank of India


S.No		Name of Applicant

1	69725	Bhabini Bhoi	27/06/2019~~17/07/2019~~21	18

2	69724	Kirtana Bhoi	27/06/2019~~17/07/2019~~21	18

3	634441	Bhabini Bhoi	05/12/2020~~01/01/2021~~28	24

4	634440	Kirtana Bhoi	05/12/2020~~01/01/2021~~28	24

5	819429	Bhabini Bhoi	05/02/2021~~18/02/2021~~14	12

6	819428	Kirtana Bhoi	05/02/2021~~18/02/2021~~14	12

7	861334	Bhabini Bhoi	19/02/2021~~04/03/2021~~14	12

8	861333	Kirtana Bhoi	19/02/2021~~04/03/2021~~14	12

9	913885		05/03/2021~~08/03/2021~~4	4


S.No		Name of Applicant			Work Name

1	69725	Bhabini Bhoi	27/06/2019~~17/07/2019~~21	18	Construction of IAY House -IAY REG. NO. OR3275695 (2407015025/IF/IAY/1091333)

2	69724	Kirtana Bhoi	27/06/2019~~17/07/2019~~21	18	Construction of IAY House -IAY REG. NO. OR3275695 (2407015025/IF/IAY/1091333)

3	634441	Bhabini Bhoi	05/12/2020~~01/01/2021~~28	24	Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544)

4	634440	Kirtana Bhoi	05/12/2020~~01/01/2021~~28	24	Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544)

5	819429	Bhabini Bhoi	05/02/2021~~18/02/2021~~14	12	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)

6	819428	Kirtana Bhoi	05/02/2021~~18/02/2021~~14	12	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)

7	861334	Bhabini Bhoi	19/02/2021~~04/03/2021~~14	12	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)

8	861333	Kirtana Bhoi	19/02/2021~~04/03/2021~~14	12	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)

9	913885		05/03/2021~~08/03/2021~~4	4	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	Bhabini Bhoi	27/06/2019	7	Construction of IAY House -IAY REG. NO. OR3275695 (2407015025/IF/IAY/1091333)	6310	1316	0

2	Kirtana Bhoi	27/06/2019	7	Construction of IAY House -IAY REG. NO. OR3275695 (2407015025/IF/IAY/1091333)	6310	1316	0

3	Bhabini Bhoi	04/07/2019	7	Construction of IAY House -IAY REG. NO. OR3275695 (2407015025/IF/IAY/1091333)	6311	1316	0

4	Kirtana Bhoi	04/07/2019	7	Construction of IAY House -IAY REG. NO. OR3275695 (2407015025/IF/IAY/1091333)	6311	1316	0

5	Bhabini Bhoi	27/06/2019	7	Construction of IAY House -IAY REG. NO. OR3275695 (2407015025/IF/IAY/1091333)	6312	1316	0

6	Kirtana Bhoi	27/06/2019	7	Construction of IAY House -IAY REG. NO. OR3275695 (2407015025/IF/IAY/1091333)	6312	1316	0

	Sub Total FY 1920		42			7896	0

7	Bhabini Bhoi	05/12/2020	6	Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544)	45537	1242	0

8	Kirtana Bhoi	05/12/2020	6	Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544)	45537	1242	0

9	Bhabini Bhoi	12/12/2020	6	Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544)	45541	1242	0

10	Kirtana Bhoi	12/12/2020	6	Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544)	45541	1242	0

11	Bhabini Bhoi	19/12/2020	6	Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544)	45545	1242	0

12	Kirtana Bhoi	19/12/2020	6	Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544)	45545	1242	0

13	Bhabini Bhoi	26/12/2020	6	Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544)	45549	1242	0

14	Kirtana Bhoi	26/12/2020	6	Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544)	45549	1242	0

15	Bhabini Bhoi	05/02/2021	6	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)	55695	1242	0

16	Kirtana Bhoi	05/02/2021	6	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)	55695	1242	0

17	Bhabini Bhoi	12/02/2021	6	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)	55698	1242	0

18	Kirtana Bhoi	12/02/2021	6	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)	55698	1242	0

19	Bhabini Bhoi	19/02/2021	6	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)	57947	1242	0

20	Kirtana Bhoi	19/02/2021	6	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)	57947	1242	0

21	Bhabini Bhoi	26/02/2021	6	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)	57950	1242	0

22	Kirtana Bhoi	26/02/2021	6	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)	57950	1242	0

23	Kirtana Bhoi	05/03/2021	4	Const. of Check Dam at Kukupangi Kain goroj (2407015025/WC/10429002)	60704	828	0

	Sub Total FY 2021		100			20700	0