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