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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