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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-008-002-001/32444
Family Id:
32444
Name of Head of Household:
ARJUN GOND
:
BHIKARI GOND
Category:
ST
Date of Registration:
2/2/2006
Address:
Villages:
Panchayat:
CHHELIDANGARI
Block:
RAIGHAR
District:
NABARANGAPUR
(ODISHA)
:
NO
Family Id
:
32444
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
ARJUN
Male
68
2
PONDRI
Female
63
3
NANGA
Male
28
4
DAYAMATI
Female
23
State Bank of India
S.No
Name of Applicant
1
39747
DAYAMATI
25/04/2020~~08/05/2020~~14
12
2
676127
ARJUN
29/07/2020~~04/08/2020~~7
6
3
676130
DAYAMATI
29/07/2020~~04/08/2020~~7
6
4
676129
NANGA
29/07/2020~~04/08/2020~~7
6
5
676128
PONDRI
29/07/2020~~04/08/2020~~7
6
6
731825
ARJUN
05/08/2020~~11/08/2020~~7
6
7
731828
DAYAMATI
05/08/2020~~11/08/2020~~7
6
8
731827
NANGA
05/08/2020~~11/08/2020~~7
6
9
731826
PONDRI
05/08/2020~~11/08/2020~~7
6
10
788099
ARJUN
12/08/2020~~18/08/2020~~7
6
11
788102
DAYAMATI
12/08/2020~~18/08/2020~~7
6
12
788101
NANGA
12/08/2020~~18/08/2020~~7
6
13
788100
PONDRI
12/08/2020~~18/08/2020~~7
6
14
842354
ARJUN
19/08/2020~~25/08/2020~~7
6
15
842357
DAYAMATI
19/08/2020~~25/08/2020~~7
6
16
842356
NANGA
19/08/2020~~25/08/2020~~7
6
17
842355
PONDRI
19/08/2020~~25/08/2020~~7
6
18
894071
ARJUN
26/08/2020~~01/09/2020~~7
6
19
894074
DAYAMATI
26/08/2020~~01/09/2020~~7
6
20
894073
NANGA
26/08/2020~~01/09/2020~~7
6
21
894072
PONDRI
26/08/2020~~01/09/2020~~7
6
22
1732434
DAYAMATI
03/02/2022~~16/02/2022~~14
12
23
1788583
17/02/2022~~02/03/2022~~14
12
24
1788582
NANGA
17/02/2022~~02/03/2022~~14
12
25
708223
DAYAMATI
22/08/2022~~05/09/2022~~15
13
S.No
Name of Applicant
Work Name
1
39747
DAYAMATI
25/04/2020~~08/05/2020~~14
12
Land Development of Sri Eswar Gond S/o- Dhanpati & 10 others at Pondripokhna (2430008002/LD/10407765)
2
676127
ARJUN
29/07/2020~~04/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
3
676130
DAYAMATI
29/07/2020~~04/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
4
676129
NANGA
29/07/2020~~04/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
5
676128
PONDRI
29/07/2020~~04/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
6
731825
ARJUN
05/08/2020~~11/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
7
731828
DAYAMATI
05/08/2020~~11/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
8
731827
NANGA
05/08/2020~~11/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
9
731826
PONDRI
05/08/2020~~11/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
10
788099
ARJUN
12/08/2020~~18/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
11
788102
DAYAMATI
12/08/2020~~18/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
12
788101
NANGA
12/08/2020~~18/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
13
788100
PONDRI
12/08/2020~~18/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
14
842354
ARJUN
19/08/2020~~25/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
15
842357
DAYAMATI
19/08/2020~~25/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
16
842356
NANGA
19/08/2020~~25/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
17
842355
PONDRI
19/08/2020~~25/08/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
18
894071
ARJUN
26/08/2020~~01/09/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
19
894074
DAYAMATI
26/08/2020~~01/09/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
20
894073
NANGA
26/08/2020~~01/09/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
21
894072
PONDRI
26/08/2020~~01/09/2020~~7
6
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
22
1732434
DAYAMATI
03/02/2022~~16/02/2022~~14
12
Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
23
1788583
17/02/2022~~02/03/2022~~14
12
Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
24
1788582
NANGA
17/02/2022~~02/03/2022~~14
12
Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
25
708223
DAYAMATI
22/08/2022~~05/09/2022~~15
13
COST.OF MORUM TOPPING TO THE ROAD FROM NUAPARA TO MATIPARA (2430008002/RC/10475548)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
DAYAMATI
25/04/2020
6
Land Development of Sri Eswar Gond S/o- Dhanpati & 10 others at Pondripokhna (2430008002/LD/10407765)
2619
1242
0
2
DAYAMATI
02/05/2020
6
Land Development of Sri Eswar Gond S/o- Dhanpati & 10 others at Pondripokhna (2430008002/LD/10407765)
2622
1242
0
3
DAYAMATI
29/07/2020
7
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
18293
1449
0
4
DAYAMATI
05/08/2020
7
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
19400
1449
0
5
DAYAMATI
12/08/2020
1
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
20723
207
0
6
DAYAMATI
19/08/2020
7
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
22225
1449
0
7
DAYAMATI
26/08/2020
7
C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)
23643
1449
0
Sub Total FY 2021
41
8487
0
8
DAYAMATI
03/02/2022
6
Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
32349
1290
0
Sub Total FY 2122
6
1290
0