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Deleted on Date 02/03/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-016-003/34444542 Family Id: 34444542
Name of Head of Household: SADANANDA BHATRA
: NARSING BHATRA
Category: ST
Date of Registration: 7/27/2023
Address:
Villages:
Panchayat: PAPADAHANDI
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
: NO Family Id: 34444542
:
S.No Name of Applicant Age Bank/Postoffice
1 SADANANDA BHATRA Male 24 Bank of Baroda


                  



S.No Name of Applicant
1 494248 SADANANDA BHATRA 28/07/2023~~03/08/2023~~7 6
2 520698 05/08/2023~~11/08/2023~~7 6
3 565381 19/08/2023~~25/08/2023~~7 6
4 731963 15/10/2023~~18/10/2023~~4 4
5 780139 06/11/2023~~12/11/2023~~7 6


S.No Name of Applicant Work Name
1 494248 SADANANDA BHATRA 28/07/2023~~03/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154404701 (2430007016/IF/IAY/3004038)
2 520698 05/08/2023~~11/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154104158 (2430007016/IF/IAY/2873271)
3 565381 19/08/2023~~25/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154480522 (2430007016/IF/IAY/3031343)
4 731963 15/10/2023~~18/10/2023~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154480371 (2430007016/IF/11056404)
5 780139 06/11/2023~~12/11/2023~~7 6 MULTI-PURPOSE FARM POND OF DAMU BHATRA(AAP-22-23) (2430007/WC/10837280)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SADANANDA BHATRA 28/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154404701 (2430007016/IF/IAY/3004038) 14201 1659 0
2 SADANANDA BHATRA 05/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154104158 (2430007016/IF/IAY/2873271) 15161 1659 0
3 SADANANDA BHATRA 19/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154480522 (2430007016/IF/IAY/3031343) 16917 1659 0
4 SADANANDA BHATRA 15/10/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154480371 (2430007016/IF/11056404) 24712 948 0
Sub Total FY 2324 25 5925 0