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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-021-005/34193 Family Id: 34193
Name of Head of Household: MANA BHATRA
: ISWAR BHATRA
Category: ST
Date of Registration: 8/8/2020
Address:
Villages:
Panchayat: SONTOSHPUR
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family Id: 34193
:
S.No Name of Applicant Age Bank/Postoffice
1 MANA BHATRA Male 29 India Post Payments Bank


                  



S.No Name of Applicant
1 765338 MANA BHATRA 08/08/2020~~04/09/2020~~28 24
2 1028741 11/09/2020~~08/10/2020~~28 24
3 1407601 31/10/2020~~27/11/2020~~28 24
4 1689007 20/12/2020~~02/01/2021~~14 12
5 168714 17/05/2021~~13/06/2021~~28 24
6 365787 14/06/2021~~29/06/2021~~16 14
7 747352 11/08/2021~~24/08/2021~~14 12
8 843402 25/08/2021~~07/09/2021~~14 12
9 947906 08/09/2021~~21/09/2021~~14 12
10 1368544 12/11/2021~~25/11/2021~~14 12
11 1598589 28/12/2021~~10/01/2022~~14 12
12 1656130 11/01/2022~~19/01/2022~~9 8
13 1706291 25/01/2022~~25/01/2022~~1 1
14 1737132 02/02/2022~~11/02/2022~~10 9
15 56108 10/04/2022~~23/04/2022~~14 12


S.No Name of Applicant Work Name
1 765338 MANA BHATRA 08/08/2020~~04/09/2020~~28 24 IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
2 1028741 11/09/2020~~08/10/2020~~28 24 IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
3 1407601 31/10/2020~~27/11/2020~~28 24 IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736)
4 1689007 20/12/2020~~02/01/2021~~14 12 RENOVATION OF TANK AT UCHAKAGUDA TANK (2430002/WH/10364149)
5 168714 17/05/2021~~13/06/2021~~28 24 RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)
6 365787 14/06/2021~~29/06/2021~~16 14 RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166)
7 747352 11/08/2021~~24/08/2021~~14 12 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
8 843402 25/08/2021~~07/09/2021~~14 12 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
9 947906 08/09/2021~~21/09/2021~~14 12 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
10 1368544 12/11/2021~~25/11/2021~~14 12 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
11 1598589 28/12/2021~~10/01/2022~~14 12 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
12 1656130 11/01/2022~~19/01/2022~~9 8 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
13 1706291 25/01/2022~~25/01/2022~~1 1 TRENZ AT SANTOSHPUR KAJU FIELD RD ROAD SIDE (2430002021/LD/10503434)
14 1737132 02/02/2022~~11/02/2022~~10 9 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)
15 56108 10/04/2022~~23/04/2022~~14 12 IMP OF ROAD RD TO KAKDAKANARI SANTOSHPUR WITH CULVERT (2430002021/RC/10469675)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANA BHATRA 08/08/2020 12 IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736) 18962 2484 0
2 MANA BHATRA 22/08/2020 12 IMP OF ROAD TELIGUDA TO GHODADHANUA (2430002/RC/10422736) 18970 2484 0
Sub Total FY 2021 24 4968 0
3 MANA BHATRA 17/05/2021 14 RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166) 4363 3010 0
4 MANA BHATRA 31/05/2021 14 RENOVATION OF TANK RAO DONGRI BANDHA AT GHODADHANUA (2430002/WH/10380166) 4371 3010 0
5 MANA BHATRA 11/08/2021 12 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436) 15299 2580 0
6 MANA BHATRA 25/08/2021 12 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436) 17096 2580 0
7 MANA BHATRA 08/09/2021 12 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436) 19468 2580 0
8 MANA BHATRA 12/11/2021 14 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436) 27004 3010 0
9 MANA BHATRA 28/12/2021 12 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436) 30862 2580 0
10 MANA BHATRA 02/02/2022 9 TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436) 33008 1935 0
Sub Total FY 2122 99 21285 0
11 MANA BHATRA 10/04/2022 7 IMP OF ROAD RD TO KAKDAKANARI SANTOSHPUR WITH CULVERT (2430002021/RC/10469675) 508 1554 0
12 MANA BHATRA 17/04/2022 7 IMP OF ROAD RD TO KAKDAKANARI SANTOSHPUR WITH CULVERT (2430002021/RC/10469675) 510 1554 0
Sub Total FY 2223 14 3108 0