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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-017-001/978868 Family Id: 978868
Name of Head of Household: BIPINI KUMAR JENA
: BIPINI KUMAR JENA
Category: OTH
Date of Registration: 9/29/2023
Address:
Villages:
Panchayat: KHARASAHAPUR
Block: BAHANAGA
District: BALESHWAR(ODISHA)
: NO Family Id: 978868
:
S.No Name of Applicant Age Bank/Postoffice
1 MINAKHI JENA Female 28 State Bank of India


                  



S.No Name of Applicant
1 320891 MINAKHI JENA 29/09/2023~~05/10/2023~~7 6
2 404048 21/11/2023~~18/12/2023~~28 24
3 522609 13/03/2024~~23/03/2024~~11 11
4 109344 26/07/2024~~02/08/2024~~8 8


S.No Name of Applicant Work Name
1 320891 MINAKHI JENA 29/09/2023~~05/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153390387 (2405007017/IF/IAY/2778239)
2 404048 21/11/2023~~18/12/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153390387 (2405007017/IF/IAY/2778239)
3 522609 13/03/2024~~23/03/2024~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153390387 (2405007017/IF/IAY/2778239)
4 109344 26/07/2024~~02/08/2024~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153390387 (2405007017/IF/IAY/2778239)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MINAKHI JENA 29/09/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153390387 (2405007017/IF/IAY/2778239) 8937 237 0
2 MINAKHI JENA 30/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153390387 (2405007017/IF/IAY/2778239) 8938 1422 0
3 MINAKHI JENA 22/11/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153390387 (2405007017/IF/IAY/2778239) 12101 3318 0
4 MINAKHI JENA 06/12/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153390387 (2405007017/IF/IAY/2778239) 12102 3081 0
Sub Total FY 2324 34 8058 0
5 MINAKHI JENA 26/07/2024 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153390387 (2405007017/IF/IAY/2778239) 5046 2032 0
Sub Total FY 2425 8 2032 0