Back
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-002-015-001/16125
Family Id:
16125
Name of Head of Household:
MANA BHATRA
:
MASU BHATRA
Category:
ST
Date of Registration:
2/9/2006
Address:
Villages:
Panchayat:
MAJHIDHANUA
Block:
KOSAGUMUDA
District:
NABARANGAPUR
(ODISHA)
:
NO
Family Id
:
16125
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
MANA BHATRA
Male
25
Kosagumuda
2
MANMATI BHATRA
Female
21
Kosagumuda
S.No
Name of Applicant
1
34021
MANA BHATRA
23/04/2019~~06/05/2019~~14
12
2
34022
MANMATI BHATRA
23/04/2019~~06/05/2019~~14
12
3
72134
MANA BHATRA
07/05/2019~~20/05/2019~~14
12
4
72135
MANMATI BHATRA
07/05/2019~~20/05/2019~~14
12
5
137239
MANA BHATRA
30/05/2019~~14/06/2019~~16
14
6
137240
MANMATI BHATRA
30/05/2019~~14/06/2019~~16
14
7
450736
MANA BHATRA
10/12/2019~~25/12/2019~~16
14
8
450737
MANMATI BHATRA
10/12/2019~~25/12/2019~~16
14
9
474096
MANA BHATRA
30/06/2021~~13/07/2021~~14
12
10
474097
MANMATI BHATRA
30/06/2021~~13/07/2021~~14
12
S.No
Name of Applicant
Work Name
1
34021
MANA BHATRA
23/04/2019~~06/05/2019~~14
12
DUG WELL OF SUKRU RANDHARI AO- MANGTU (2430002015/IF/10397997)
2
34022
MANMATI BHATRA
23/04/2019~~06/05/2019~~14
12
DUG WELL OF SUKRU RANDHARI AO- MANGTU (2430002015/IF/10397997)
3
72134
MANA BHATRA
07/05/2019~~20/05/2019~~14
12
IMP OF ROAD FROM TENTULIAGUDA TO PMGSY ROAD (2430002015/RC/3090140)
4
72135
MANMATI BHATRA
07/05/2019~~20/05/2019~~14
12
IMP OF ROAD FROM TENTULIAGUDA TO PMGSY ROAD (2430002015/RC/3090140)
5
137239
MANA BHATRA
30/05/2019~~14/06/2019~~16
14
MO PAKHARI OF PITAM PUJARI (2430002/WC/10338577)
6
137240
MANMATI BHATRA
30/05/2019~~14/06/2019~~16
14
MO PAKHARI OF PITAM PUJARI (2430002/WC/10338577)
7
450736
MANA BHATRA
10/12/2019~~25/12/2019~~16
14
CONST OF TRENCH AT PIKARDHANUA (2430002/LD/10382902)
8
450737
MANMATI BHATRA
10/12/2019~~25/12/2019~~16
14
CONST OF TRENCH AT PIKARDHANUA (2430002/LD/10382902)
9
474096
MANA BHATRA
30/06/2021~~13/07/2021~~14
12
IMP OF ROAD FROM BHAINSABEDA TO PITHAPUR ROAD (2430002015/RC/10424322)
10
474097
MANMATI BHATRA
30/06/2021~~13/07/2021~~14
12
IMP OF ROAD FROM BHAINSABEDA TO PITHAPUR ROAD (2430002015/RC/10424322)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
MANA BHATRA
23/04/2019
8
DUG WELL OF SUKRU RANDHARI AO- MANGTU (2430002015/IF/10397997)
1613
1504
0
2
MANMATI BHATRA
23/04/2019
8
DUG WELL OF SUKRU RANDHARI AO- MANGTU (2430002015/IF/10397997)
1613
1504
0
3
MANA BHATRA
23/04/2019
12
IMP OF ROAD FROM TENTULIAGUDA TO PMGSY ROAD (2430002015/RC/3090140)
3997
2256
0
4
MANMATI BHATRA
23/04/2019
12
IMP OF ROAD FROM TENTULIAGUDA TO PMGSY ROAD (2430002015/RC/3090140)
3997
2256
0
5
MANA BHATRA
30/05/2019
15
MO PAKHARI OF PITAM PUJARI (2430002/WC/10338577)
5860
2820
0
6
MANMATI BHATRA
30/05/2019
15
MO PAKHARI OF PITAM PUJARI (2430002/WC/10338577)
5860
2820
0
Sub Total FY 1920
70
13160
0
7
MANA BHATRA
30/06/2021
14
IMP OF ROAD FROM BHAINSABEDA TO PITHAPUR ROAD (2430002015/RC/10424322)
10594
3010
0
8
MANMATI BHATRA
30/06/2021
14
IMP OF ROAD FROM BHAINSABEDA TO PITHAPUR ROAD (2430002015/RC/10424322)
10594
3010
0
Sub Total FY 2122
28
6020
0