Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-008-001/26436 Family Id: 26436
Name of Head of Household: PURNNA BHATRA
: URDHAB BHATRA
Category: ST
Date of Registration: 5/16/2006
Address:
Villages:
Panchayat: CHATIGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
: NO Family Id: 26436
:
S.No Name of Applicant Age Bank/Postoffice
1 PURNNA BHATRA Male 33 UTKAL GRAMYA BANK
2 NUADI BHATRA Female 28 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 320568 NUADI BHATRA 11/06/2020~~17/06/2020~~7 6
2 320567 PURNNA BHATRA 11/06/2020~~17/06/2020~~7 6
3 823434 NUADI BHATRA 16/08/2020~~17/08/2020~~2 2
4 1462467 08/11/2020~~21/11/2020~~14 12
5 1462458 PURNNA BHATRA 08/11/2020~~21/11/2020~~14 12
6 1836385 04/03/2022~~17/03/2022~~14 12
7 1898197 18/03/2022~~31/03/2022~~14 12


S.No Name of Applicant Work Name
1 320568 NUADI BHATRA 11/06/2020~~17/06/2020~~7 6 Renovation of Chatiguda DNK Tank (2430004008/WC/10418956)
2 320567 PURNNA BHATRA 11/06/2020~~17/06/2020~~7 6 Renovation of Chatiguda DNK Tank (2430004008/WC/10418956)
3 823434 NUADI BHATRA 16/08/2020~~17/08/2020~~2 2 CONST.OF EARTHEN DAM FROM JAMGUDA TO SUNARBEDA (2430004008/WC/10393577)
4 1462467 08/11/2020~~21/11/2020~~14 12 CREATION OF WATER BODY AT CHARGAM, BIJAPUR RF OF DABUGAM RANGE (2430/WC/10438344)
5 1462458 PURNNA BHATRA 08/11/2020~~21/11/2020~~14 12 CREATION OF WATER BODY AT CHARGAM, BIJAPUR RF OF DABUGAM RANGE (2430/WC/10438344)
6 1836385 04/03/2022~~17/03/2022~~14 12 CONST.OF NEW TANK AT BIJAPUR GUCHHAGUDA VILLAGE. (2430004008/WC/10396171)
7 1898197 18/03/2022~~31/03/2022~~14 12 CONST.OF NEW TANK AT BIJAPUR GUCHHAGUDA VILLAGE. (2430004008/WC/10396171)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NUADI BHATRA 11/06/2020 7 Renovation of Chatiguda DNK Tank (2430004008/WC/10418956) 13962 1449 0
2 PURNNA BHATRA 11/06/2020 7 Renovation of Chatiguda DNK Tank (2430004008/WC/10418956) 13962 1449 0
3 NUADI BHATRA 16/08/2020 2 CONST.OF EARTHEN DAM FROM JAMGUDA TO SUNARBEDA (2430004008/WC/10393577) 25470 414 0
Sub Total FY 2021 16 3312 0