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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-021-014-001/31102
Family Id:
31102
Name of Head of Household:
ROHITA SETHI
:
SAMA
Category:
SC
Date of Registration:
6/28/2010
Address:
31102
Villages:
Panchayat:
KUMARAPANI
Block:
SHERAGADA
District:
GANJAM
(ODISHA)
:
NO
Family Id
:
31102
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
ROHITA
Male
29
2
RITA
Female
26
Andhra Bank
S.No
Name of Applicant
1
182922
RITA
17/05/2019~~30/05/2019~~14
12
2
314665
10/06/2019~~13/06/2019~~4
4
3
2074841
10/01/2021~~23/01/2021~~14
12
4
2239026
24/01/2021~~06/02/2021~~14
12
S.No
Name of Applicant
Work Name
1
182922
RITA
17/05/2019~~30/05/2019~~14
12
2018 19 Reno of Mandira Bandha at Bandha at Barasingh (2412021014/WH/10299851)
2
314665
10/06/2019~~13/06/2019~~4
4
2018 19 Reno of Mandira Bandha at Bandha at Barasingh (2412021014/WH/10299851)
3
2074841
10/01/2021~~23/01/2021~~14
12
2020 21 Imp of Nala from Patradhepa to Arakhapada Canal at Barasingi (2412021014/WH/10374314)
4
2239026
24/01/2021~~06/02/2021~~14
12
2020 21 Imp of Nala from Patradhepa to Arakhapada Canal at Barasingi (2412021014/WH/10374314)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
RITA
17/05/2019
6
2018 19 Reno of Mandira Bandha at Bandha at Barasingh (2412021014/WH/10299851)
2271
1020
0
2
RITA
24/05/2019
6
2018 19 Reno of Mandira Bandha at Bandha at Barasingh (2412021014/WH/10299851)
2276
900
0
3
RITA
10/06/2019
3
2018 19 Reno of Mandira Bandha at Bandha at Barasingh (2412021014/WH/10299851)
3847
480
0
Sub Total FY 1920
15
2400
0
4
RITA
10/01/2021
6
2020 21 Imp of Nala from Patradhepa to Arakhapada Canal at Barasingi (2412021014/WH/10374314)
20275
960
0
5
RITA
17/01/2021
6
2020 21 Imp of Nala from Patradhepa to Arakhapada Canal at Barasingi (2412021014/WH/10374314)
20281
840
0
6
RITA
24/01/2021
6
2020 21 Imp of Nala from Patradhepa to Arakhapada Canal at Barasingi (2412021014/WH/10374314)
22089
660
0
7
RITA
31/01/2021
6
2020 21 Imp of Nala from Patradhepa to Arakhapada Canal at Barasingi (2412021014/WH/10374314)
22095
1242
0
Sub Total FY 2021
24
3702
0