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National Rural Employment Guarantee Act
Job card No.: OR-30-004-011-002/3342 Family Id: 3342
Name of Head of Household: SALIM BHATRA
: SUKRU BHATRA
Category: ST
Date of Registration: 5/15/2006
Address:
Villages:
Panchayat: DHODRA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
: NO Family Id: 3342
:
S.No Name of Applicant Age /
1 SALIM BHATRA Male 41 UTKAL GRAMYA BANK
2 RANAI BHATRA Female 38 UTKAL GRAMYA BANK
3 RANAI BHATRA Female 39 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 236112 RANAI BHATRA 03/06/2020~~16/06/2020~~14 12
2 236111 SALIM BHATRA 03/06/2020~~16/06/2020~~14 12
3 572033 RANAI BHATRA 15/07/2021~~21/07/2021~~7 6
4 572032 SALIM BHATRA 15/07/2021~~21/07/2021~~7 6
5 897570 RANAI BHATRA 01/09/2021~~08/09/2021~~8 7
6 897569 SALIM BHATRA 01/09/2021~~08/09/2021~~8 7
7 1532506 RANAI BHATRA 14/12/2021~~27/12/2021~~14 12
8 1532505 SALIM BHATRA 14/12/2021~~27/12/2021~~14 12
9 1672141 RANAI BHATRA 15/01/2022~~28/01/2022~~14 12
10 1672140 SALIM BHATRA 15/01/2022~~28/01/2022~~14 12
11 1919478 RANAI BHATRA 24/03/2022~~31/03/2022~~8 7
12 1919477 SALIM BHATRA 24/03/2022~~31/03/2022~~8 7
13 827525 RANAI BHATRA 22/09/2022~~12/10/2022~~21 18
14 827524 SALIM BHATRA 22/09/2022~~12/10/2022~~21 18


S.No Name of Applicant Work Name
1 236112 RANAI BHATRA 03/06/2020~~16/06/2020~~14 12 CONST OF MULTIPURPOSE FARM POND OF DAINU MALI (2430004/WC/1362707)
2 236111 SALIM BHATRA 03/06/2020~~16/06/2020~~14 12 CONST OF MULTIPURPOSE FARM POND OF DAINU MALI (2430004/WC/1362707)
3 572033 RANAI BHATRA 15/07/2021~~21/07/2021~~7 6 EARTHEN DRAIN AT GOBRI RD ROAD TO PARSALA (2430004011/WC/10393659)
4 572032 SALIM BHATRA 15/07/2021~~21/07/2021~~7 6 EARTHEN DRAIN AT GOBRI RD ROAD TO PARSALA (2430004011/WC/10393659)
5 897570 RANAI BHATRA 01/09/2021~~08/09/2021~~8 7 Const of contour Trench at Badabhimaguda masanipada (2430004/WC/10394040)
6 897569 SALIM BHATRA 01/09/2021~~08/09/2021~~8 7 Const of contour Trench at Badabhimaguda masanipada (2430004/WC/10394040)
7 1532506 RANAI BHATRA 14/12/2021~~27/12/2021~~14 12 Const of Earthen trench form Gulibadna to River (2430004011/WC/10476965)
8 1532505 SALIM BHATRA 14/12/2021~~27/12/2021~~14 12 Const of Earthen trench form Gulibadna to River (2430004011/WC/10476965)
9 1672141 RANAI BHATRA 15/01/2022~~28/01/2022~~14 12 Renovation of Tank Dhariniband Gobri Adibasi (2430004011/WC/10419241)
10 1672140 SALIM BHATRA 15/01/2022~~28/01/2022~~14 12 Renovation of Tank Dhariniband Gobri Adibasi (2430004011/WC/10419241)
11 1919478 RANAI BHATRA 24/03/2022~~31/03/2022~~8 7 Const of Earthen trench form Gulibadna to River (2430004011/WC/10476965)
12 1919477 SALIM BHATRA 24/03/2022~~31/03/2022~~8 7 Const of Earthen trench form Gulibadna to River (2430004011/WC/10476965)
13 827525 RANAI BHATRA 22/09/2022~~12/10/2022~~21 18 Const of Earthen Trench AT BIDRIGUDA PLAY FIELD JUNGLE SIDE (2430004011/WC/10555422)
14 827524 SALIM BHATRA 22/09/2022~~12/10/2022~~21 18 Const of Earthen Trench AT BIDRIGUDA PLAY FIELD JUNGLE SIDE (2430004011/WC/10555422)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RANAI BHATRA 04/06/2020 6 CONST OF MULTIPURPOSE FARM POND OF DAINU MALI (2430004/WC/1362707) 11886 1242 0
2 SALIM BHATRA 04/06/2020 6 CONST OF MULTIPURPOSE FARM POND OF DAINU MALI (2430004/WC/1362707) 11886 1242 0
3 RANAI BHATRA 10/06/2020 6 CONST OF MULTIPURPOSE FARM POND OF DAINU MALI (2430004/WC/1362707) 11897 1242 0
4 SALIM BHATRA 10/06/2020 6 CONST OF MULTIPURPOSE FARM POND OF DAINU MALI (2430004/WC/1362707) 11897 1242 0
Sub Total FY 2021 24 4968 0
5 RANAI BHATRA 14/12/2021 7 Const of Earthen trench form Gulibadna to River (2430004011/WC/10476965) 33742 1505 0
6 SALIM BHATRA 14/12/2021 7 Const of Earthen trench form Gulibadna to River (2430004011/WC/10476965) 33741 1505 0
7 RANAI BHATRA 21/12/2021 7 Const of Earthen trench form Gulibadna to River (2430004011/WC/10476965) 33749 1505 0
8 RANAI BHATRA 15/01/2022 7 Renovation of Tank Dhariniband Gobri Adibasi (2430004011/WC/10419241) 36677 1505 0
9 SALIM BHATRA 15/01/2022 7 Renovation of Tank Dhariniband Gobri Adibasi (2430004011/WC/10419241) 36677 1505 0
10 RANAI BHATRA 22/01/2022 7 Renovation of Tank Dhariniband Gobri Adibasi (2430004011/WC/10419241) 36683 1505 0
11 SALIM BHATRA 22/01/2022 7 Renovation of Tank Dhariniband Gobri Adibasi (2430004011/WC/10419241) 36683 1505 0
Sub Total FY 2122 49 10535 0