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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