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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-04-066-015-007/22851
Family Id:
22851
Name of Head of Household:
MAHESWARA SING
:
DULHA SING
Category:
ST
Date of Registration:
8/10/2017
Address:
Villages:
Panchayat:
UMADEIPUR
Block:
SARASKANA
District:
MAYURBHANJ
(ODISHA)
:
NO
Family Id
:
22851
:
XLT0415075
S.No
Name of Applicant
Age
Bank/Postoffice
1
MAHESWARA SING
Male
28
Bank of India
2
JAMUNA SING
Female
50
Bank of India
3
SARASWATI SING
Female
25
Bank of India
S.No
Name of Applicant
1
617976
MAHESWARA SING
13/06/2023~~26/06/2023~~14
12
2
617977
SARASWATI SING
13/06/2023~~26/06/2023~~14
12
3
705398
MAHESWARA SING
27/06/2023~~03/07/2023~~7
6
4
705399
SARASWATI SING
27/06/2023~~03/07/2023~~7
6
5
202488
MAHESWARA SING
10/05/2024~~23/05/2024~~14
14
6
202489
SARASWATI SING
10/05/2024~~23/05/2024~~14
14
S.No
Name of Applicant
Work Name
1
617976
MAHESWARA SING
13/06/2023~~26/06/2023~~14
12
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
2
617977
SARASWATI SING
13/06/2023~~26/06/2023~~14
12
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
3
705398
MAHESWARA SING
27/06/2023~~03/07/2023~~7
6
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
4
705399
SARASWATI SING
27/06/2023~~03/07/2023~~7
6
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
5
202488
MAHESWARA SING
10/05/2024~~23/05/2024~~14
14
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
6
202489
SARASWATI SING
10/05/2024~~23/05/2024~~14
14
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
MAHESWARA SING
13/06/2023
6
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
7784
1422
0
2
SARASWATI SING
13/06/2023
6
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
7784
1422
0
3
MAHESWARA SING
20/06/2023
7
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
7870
1659
0
4
SARASWATI SING
20/06/2023
7
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
7870
1659
0
5
MAHESWARA SING
27/06/2023
6
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
8737
1422
0
6
SARASWATI SING
27/06/2023
6
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
8737
1422
0
Sub Total FY 2324
38
9006
0
7
MAHESWARA SING
10/05/2024
6
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
2873
1524
0
8
SARASWATI SING
10/05/2024
6
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
2873
1524
0
9
MAHESWARA SING
17/05/2024
6
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
2877
1524
0
10
SARASWATI SING
17/05/2024
6
RENOVATION OF KENDUMUNDI PURUNA POKHARI (2404066015/WH/10520492)
2877
1524
0
Sub Total FY 2425
24
6096
0