Back
Deleted on Date 05/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-011-019-007/30141 Family Id: 30141
Name of Head of Household: DAMODAR BAGARTI
: SANYASI BAGARTI
Category: OTH
Date of Registration: 5/18/2007
Address:
Villages:
Panchayat: RENGALI
Block: SOHELLA
District: BARGARH(ODISHA)
: NO Family Id: 30141
:
S.No Name of Applicant Age Bank/Postoffice
1 DAMODAR BAGARTI Male 43 State Bank of India
2 KUMBHARI BAGARTI Female 23 SOHELA
3 CHANDRA BAGARTI Female 22 SOHELA


                  



S.No Name of Applicant
1 132392 DAMODAR BAGARTI 27/05/2020~~01/06/2020~~6 6
2 170713 02/06/2020~~07/06/2020~~6 6
3 217868 08/06/2020~~13/06/2020~~6 6
4 266637 14/06/2020~~19/06/2020~~6 6
5 315758 23/06/2020~~28/06/2020~~6 6
6 240424 02/06/2021~~07/06/2021~~6 6
7 277279 09/06/2021~~14/06/2021~~6 6
8 303324 15/06/2021~~20/06/2021~~6 6
9 328747 28/06/2022~~03/07/2022~~6 6
10 341262 04/07/2022~~09/07/2022~~6 6


S.No Name of Applicant Work Name
1 132392 DAMODAR BAGARTI 27/05/2020~~01/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
2 170713 02/06/2020~~07/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
3 217868 08/06/2020~~13/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
4 266637 14/06/2020~~19/06/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
5 315758 23/06/2020~~28/06/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
6 240424 02/06/2021~~07/06/2021~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
7 277279 09/06/2021~~14/06/2021~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
8 303324 15/06/2021~~20/06/2021~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
9 328747 28/06/2022~~03/07/2022~~6 6 RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275)
10 341262 04/07/2022~~09/07/2022~~6 6 RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DAMODAR BAGARTI 27/05/2020 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966) 3878 1242 0
2 DAMODAR BAGARTI 02/06/2020 4 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966) 4403 828 0
3 DAMODAR BAGARTI 14/06/2020 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6041 1242 0
4 DAMODAR BAGARTI 20/06/2020 2 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6768 414 0
5 DAMODAR BAGARTI 26/06/2020 3 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6784 621 0
Sub Total FY 2021 21 4347 0
6 DAMODAR BAGARTI 02/06/2021 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6180 1290 0
7 DAMODAR BAGARTI 09/06/2021 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6786 1290 0
8 DAMODAR BAGARTI 15/06/2021 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 7090 1290 0
Sub Total FY 2122 18 3870 0
9 DAMODAR BAGARTI 28/06/2022 6 RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275) 4819 1332 0
10 DAMODAR BAGARTI 04/07/2022 6 RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275) 4981 1332 0
Sub Total FY 2223 12 2664 0