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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-010-005/6005 Family Id: 6005
Name of Head of Household: JAGADISH BHATRA
: PHAGUNA BHATRA
Category: ST
Date of Registration: 5/16/2006
Address:
Villages:
Panchayat: DHAMANAGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
: NO Family Id: 6005
:
S.No Name of Applicant Age Bank/Postoffice
1 JAGADISH BHATRA Male 24 Dabugam
2 RATANI BHATRA Female 22 Dabugam


                  



S.No Name of Applicant
1 413522 JAGADISH BHATRA 21/11/2019~~27/11/2019~~7 6
2 413523 RATANI BHATRA 21/11/2019~~27/11/2019~~7 6
3 805654 JAGADISH BHATRA 19/08/2021~~01/09/2021~~14 12
4 805655 RATANI BHATRA 19/08/2021~~01/09/2021~~14 12
5 1115397 JAGADISH BHATRA 30/09/2021~~13/10/2021~~14 12
6 1115398 RATANI BHATRA 30/09/2021~~13/10/2021~~14 12
7 543832 JAGADISH BHATRA 18/08/2023~~07/09/2023~~21 18
8 543833 RATANI BHATRA 18/08/2023~~07/09/2023~~21 18
9 691758 JAGADISH BHATRA 03/10/2023~~23/10/2023~~21 18
10 691759 RATANI BHATRA 03/10/2023~~23/10/2023~~21 18
11 741501 JAGADISH BHATRA 24/10/2023~~13/11/2023~~21 18
12 858764 17/12/2023~~02/01/2024~~17 15
13 858765 RATANI BHATRA 17/12/2023~~02/01/2024~~17 15


S.No Name of Applicant Work Name
1 413522 JAGADISH BHATRA 21/11/2019~~27/11/2019~~7 6 IMP OF ROAD FROM TIPAGUDA TO EKAMBA-A WITH CULVERT (2430004/RC/2406578)
2 413523 RATANI BHATRA 21/11/2019~~27/11/2019~~7 6 IMP OF ROAD FROM TIPAGUDA TO EKAMBA-A WITH CULVERT (2430004/RC/2406578)
3 805654 JAGADISH BHATRA 19/08/2021~~01/09/2021~~14 12 CONST.OF METALING OF ROAD FROM EKAMBA TO HALADIGUDA CHHOK. (2430004010/RC/10423449)
4 805655 RATANI BHATRA 19/08/2021~~01/09/2021~~14 12 CONST.OF METALING OF ROAD FROM EKAMBA TO HALADIGUDA CHHOK. (2430004010/RC/10423449)
5 1115397 JAGADISH BHATRA 30/09/2021~~13/10/2021~~14 12 CONST.OF METALING OF ROAD FROM DHAMANAGUDA TO JHRIGUDA (2430004010/RC/10420712)
6 1115398 RATANI BHATRA 30/09/2021~~13/10/2021~~14 12 CONST.OF METALING OF ROAD FROM DHAMANAGUDA TO JHRIGUDA (2430004010/RC/10420712)
7 543832 JAGADISH BHATRA 18/08/2023~~07/09/2023~~21 18 CONST OF AMRIT SAROVAR AT KHUTUBAI (2430004/WC/10565178)
8 543833 RATANI BHATRA 18/08/2023~~07/09/2023~~21 18 CONST OF AMRIT SAROVAR AT KHUTUBAI (2430004/WC/10565178)
9 691758 JAGADISH BHATRA 03/10/2023~~23/10/2023~~21 18 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899)
10 691759 RATANI BHATRA 03/10/2023~~23/10/2023~~21 18 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899)
11 741501 JAGADISH BHATRA 24/10/2023~~13/11/2023~~21 18 CONST OF COUNTER TRENCH AT DHAMANAGUDA VILLAGE FOREST. (2430004010/WC/10541906)
12 858764 17/12/2023~~02/01/2024~~17 15 RENOVATION OF TANK AT MAHULI BANDHA AT KHUTUBAI (2430004010/WH/10500125)
13 858765 RATANI BHATRA 17/12/2023~~02/01/2024~~17 15 RENOVATION OF TANK AT MAHULI BANDHA AT KHUTUBAI (2430004010/WH/10500125)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAGADISH BHATRA 03/10/2023 2 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899) 21400 474 0
2 RATANI BHATRA 03/10/2023 2 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899) 21400 474 0
3 JAGADISH BHATRA 10/10/2023 5 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899) 21413 1185 0
4 RATANI BHATRA 10/10/2023 4 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899) 21414 948 0
5 JAGADISH BHATRA 17/10/2023 7 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899) 21426 1659 0
6 RATANI BHATRA 17/10/2023 7 CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899) 21427 1659 0
7 JAGADISH BHATRA 24/10/2023 5 CONST OF COUNTER TRENCH AT DHAMANAGUDA VILLAGE FOREST. (2430004010/WC/10541906) 24141 1185 0
8 JAGADISH BHATRA 31/10/2023 7 CONST OF COUNTER TRENCH AT DHAMANAGUDA VILLAGE FOREST. (2430004010/WC/10541906) 24149 1659 0
9 JAGADISH BHATRA 07/11/2023 6 CONST OF COUNTER TRENCH AT DHAMANAGUDA VILLAGE FOREST. (2430004010/WC/10541906) 24157 1422 0
10 JAGADISH BHATRA 16/12/2023 4 RENOVATION OF TANK AT MAHULI BANDHA AT KHUTUBAI (2430004010/WH/10500125) 31529 1408 0
11 RATANI BHATRA 17/12/2023 4 RENOVATION OF TANK AT MAHULI BANDHA AT KHUTUBAI (2430004010/WH/10500125) 31529 1408 0
12 JAGADISH BHATRA 23/12/2023 7 RENOVATION OF TANK AT MAHULI BANDHA AT KHUTUBAI (2430004010/WH/10500125) 31549 2464 0
13 RATANI BHATRA 23/12/2023 7 RENOVATION OF TANK AT MAHULI BANDHA AT KHUTUBAI (2430004010/WH/10500125) 31549 2464 0
Sub Total FY 2324 67 18409 0