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Deleted on Date 12/11/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-002-004/32549 Family Id: 32549
Name of Head of Household: RUPASINGH GOND
: TATU GOND
Category: ST
Date of Registration: 11/19/2008
Address:
Villages:
Panchayat: CHHELIDANGARI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
: NO Family Id: 32549
:
S.No Name of Applicant Age Bank/Postoffice
1 RUPASINGH GOND Male 36 Pondripakhana
2 RAYAMATI Female 31 Pondripakhana
3 ESWAR Male 22
4 LACHHANTIBAI Female 56
5 RAGHUNATH GOND Male 25 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 1801501 RAGHUNATH GOND 11/01/2021~~24/01/2021~~14 12
2 1894084 28/01/2021~~03/02/2021~~7 6
3 1934386 04/02/2021~~10/02/2021~~7 6
4 684 02/04/2021~~17/04/2021~~16 14
5 37170 18/04/2021~~03/05/2021~~16 14
6 114613 LACHHANTIBAI 04/05/2021~~10/05/2021~~7 6
7 114614 RAGHUNATH GOND 04/05/2021~~10/05/2021~~7 6
8 142719 11/05/2021~~17/05/2021~~7 6
9 189401 20/05/2021~~26/05/2021~~7 6
10 234031 27/05/2021~~02/06/2021~~7 6
11 286140 03/06/2021~~09/06/2021~~7 6
12 349048 10/06/2021~~16/06/2021~~7 6
13 605280 21/07/2021~~27/07/2021~~7 6
14 658093 28/07/2021~~03/08/2021~~7 6
15 712593 05/08/2021~~11/08/2021~~7 6
16 1129014 01/10/2021~~05/10/2021~~5 5


S.No Name of Applicant Work Name
1 1801501 RAGHUNATH GOND 11/01/2021~~24/01/2021~~14 12 C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
2 1894084 28/01/2021~~03/02/2021~~7 6 C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
3 1934386 04/02/2021~~10/02/2021~~7 6 C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
4 684 02/04/2021~~17/04/2021~~16 14 FARM POND OF SRI MADHURAM GOND (2430/IF/10608172)
5 37170 18/04/2021~~03/05/2021~~16 14 FARM POND OF SRI MADHURAM GOND (2430/IF/10608172)
6 114613 LACHHANTIBAI 04/05/2021~~10/05/2021~~7 6 FARM POND OF SRI MADHURAM GOND (2430/IF/10608172)
7 114614 RAGHUNATH GOND 04/05/2021~~10/05/2021~~7 6 FARM POND OF SRI MADHURAM GOND (2430/IF/10608172)
8 142719 11/05/2021~~17/05/2021~~7 6 FARM POND OF SRI RABISING GOND (2430/IF/10608178)
9 189401 20/05/2021~~26/05/2021~~7 6 FARM POND OF SRI MADHAB CH RAY (2430/IF/10608216)
10 234031 27/05/2021~~02/06/2021~~7 6 FARM POND OF SRI MADHAB CH RAY (2430/IF/10608216)
11 286140 03/06/2021~~09/06/2021~~7 6 FARM POND OF SRI MADHAB CH RAY (2430/IF/10608216)
12 349048 10/06/2021~~16/06/2021~~7 6 FARM POND OF SRI MADHAB CH RAY (2430/IF/10608216)
13 605280 21/07/2021~~27/07/2021~~7 6 C.P NEW GRAFTED DABRIPARA (2430/DP/10469896)
14 658093 28/07/2021~~03/08/2021~~7 6 C.P NEW GRAFTED DABRIPARA (2430/DP/10469896)
15 712593 05/08/2021~~11/08/2021~~7 6 C.P NEW GRAFTED DABRIPARA (2430/DP/10469896)
16 1129014 01/10/2021~~05/10/2021~~5 5 C.P 2ND NUAPARA (2430/DP/10465439)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAGHUNATH GOND 11/01/2021 14 C.P 2ND GRAFTED NUAPARA (2430/DP/10383705) 45384 2898 0
2 RAGHUNATH GOND 28/01/2021 7 C.P 2ND GRAFTED NUAPARA (2430/DP/10383705) 47154 1449 0
3 RAGHUNATH GOND 04/02/2021 7 C.P 2ND GRAFTED NUAPARA (2430/DP/10383705) 47878 1449 0
Sub Total FY 2021 28 5796 0
4 RAGHUNATH GOND 02/04/2021 16 FARM POND OF SRI MADHURAM GOND (2430/IF/10608172) 8 3440 0
5 RAGHUNATH GOND 18/04/2021 16 FARM POND OF SRI MADHURAM GOND (2430/IF/10608172) 662 3440 0
6 RAGHUNATH GOND 04/05/2021 7 FARM POND OF SRI MADHURAM GOND (2430/IF/10608172) 2571 1505 0
7 RAGHUNATH GOND 11/05/2021 7 FARM POND OF SRI RABISING GOND (2430/IF/10608178) 3513 1505 0
8 RAGHUNATH GOND 20/05/2021 7 FARM POND OF SRI MADHAB CH RAY (2430/IF/10608216) 4667 1505 0
9 RAGHUNATH GOND 27/05/2021 7 FARM POND OF SRI MADHAB CH RAY (2430/IF/10608216) 5719 1505 0
10 RAGHUNATH GOND 03/06/2021 7 FARM POND OF SRI MADHAB CH RAY (2430/IF/10608216) 6955 1505 0
11 RAGHUNATH GOND 10/06/2021 7 FARM POND OF SRI MADHAB CH RAY (2430/IF/10608216) 8235 1505 0
12 RAGHUNATH GOND 21/07/2021 7 C.P NEW GRAFTED DABRIPARA (2430/DP/10469896) 12654 1505 0
13 RAGHUNATH GOND 28/07/2021 7 C.P NEW GRAFTED DABRIPARA (2430/DP/10469896) 13530 1505 0
14 RAGHUNATH GOND 05/08/2021 7 C.P NEW GRAFTED DABRIPARA (2430/DP/10469896) 14205 1505 0
15 RAGHUNATH GOND 01/10/2021 5 C.P 2ND NUAPARA (2430/DP/10465439) 19219 1075 0
Sub Total FY 2122 100 21500 0