Back
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-004-010-010/30907
Family Id:
30907
Name of Head of Household:
TULARAM BHATRA
:
HARI BHATRA
Category:
ST
Date of Registration:
8/23/2018
Address:
Villages:
Panchayat:
DHAMANAGUDA
Block:
JHORIGAM
District:
NABARANGAPUR
(ODISHA)
:
NO
Family Id
:
30907
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
TULARAM BHATRA
Male
22
UTKAL GRAMYA BANK
2
JAMUNA BHATRA
Female
19
UTKAL GRAMYA BANK
S.No
Name of Applicant
1
1058787
JAMUNA BHATRA
16/09/2020~~27/10/2020~~42
36
2
1058786
TULARAM BHATRA
16/09/2020~~27/10/2020~~42
36
S.No
Name of Applicant
Work Name
1
1058787
JAMUNA BHATRA
16/09/2020~~27/10/2020~~42
36
CONST OF COUNTURE TRENCH AT NAGJODI FOREST (2430004010/WC/10393698)
2
1058786
TULARAM BHATRA
16/09/2020~~27/10/2020~~42
36
CONST OF COUNTURE TRENCH AT NAGJODI FOREST (2430004010/WC/10393698)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
JAMUNA BHATRA
16/09/2020
8
CONST OF COUNTURE TRENCH AT NAGJODI FOREST (2430004010/WC/10393698)
30899
1656
0
2
TULARAM BHATRA
16/09/2020
8
CONST OF COUNTURE TRENCH AT NAGJODI FOREST (2430004010/WC/10393698)
30899
1656
0
3
JAMUNA BHATRA
24/09/2020
7
CONST OF COUNTURE TRENCH AT NAGJODI FOREST (2430004010/WC/10393698)
30905
1449
0
4
TULARAM BHATRA
24/09/2020
7
CONST OF COUNTURE TRENCH AT NAGJODI FOREST (2430004010/WC/10393698)
30905
1449
0
5
JAMUNA BHATRA
01/10/2020
7
CONST OF COUNTURE TRENCH AT NAGJODI FOREST (2430004010/WC/10393698)
30911
1449
0
6
TULARAM BHATRA
01/10/2020
7
CONST OF COUNTURE TRENCH AT NAGJODI FOREST (2430004010/WC/10393698)
30911
1449
0
7
JAMUNA BHATRA
08/10/2020
7
CONST OF COUNTURE TRENCH AT NAGJODI FOREST (2430004010/WC/10393698)
30917
1449
0
8
TULARAM BHATRA
08/10/2020
7
CONST OF COUNTURE TRENCH AT NAGJODI FOREST (2430004010/WC/10393698)
30917
1449
0
9
JAMUNA BHATRA
20/10/2020
7
CONST OF COUNTURE TRENCH AT NAGJODI FOREST (2430004010/WC/10393698)
35719
1449
0
10
TULARAM BHATRA
20/10/2020
7
CONST OF COUNTURE TRENCH AT NAGJODI FOREST (2430004010/WC/10393698)
35719
1449
0
Sub Total FY 2021
72
14904
0