Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-010-007/5325 Family Id: 5325
Name of Head of Household: KAMALU BHATRA
: SABHASING BHATRA
Category: ST
Date of Registration: 6/16/2006
Address:
Villages:
Panchayat: DHAMANAGUDA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
: NO Family Id: 5325
:
S.No Name of Applicant Age Bank/Postoffice
1 KAMALU BHATRA Male 43 State Bank of India
2 PADAMA BHATRA Female 38 State Bank of India
3 NAKULA BHATRA Male 28
4 JAMUNA BHATRA Female 27
5 KADANTI BHATRA Female 20


                  



S.No Name of Applicant
1 1094692 KAMALU BHATRA 21/09/2020~~11/10/2020~~21 18
2 1269815 13/10/2020~~02/11/2020~~21 18
3 1471538 11/11/2020~~01/12/2020~~21 18
4 568670 15/07/2021~~28/07/2021~~14 12
5 568671 PADAMA BHATRA 15/07/2021~~28/07/2021~~14 12
6 840260 KAMALU BHATRA 24/08/2021~~06/09/2021~~14 12
7 840261 PADAMA BHATRA 24/08/2021~~06/09/2021~~14 12
8 971773 KAMALU BHATRA 10/09/2021~~23/09/2021~~14 12
9 971774 PADAMA BHATRA 10/09/2021~~23/09/2021~~14 12
10 1162018 KAMALU BHATRA 06/10/2021~~19/10/2021~~14 12
11 1162019 PADAMA BHATRA 06/10/2021~~19/10/2021~~14 12
12 1831928 KAMALU BHATRA 03/03/2022~~23/03/2022~~21 18
13 1831929 PADAMA BHATRA 03/03/2022~~23/03/2022~~21 18


S.No Name of Applicant Work Name
1 1094692 KAMALU BHATRA 21/09/2020~~11/10/2020~~21 18 Field Bunding at Chargam (2430/LD/10441960)
2 1269815 13/10/2020~~02/11/2020~~21 18 Field Bunding at Chargam (2430/LD/10441960)
3 1471538 11/11/2020~~01/12/2020~~21 18 Earthen Bund with Gabion LBCD at Jhariguda (2430/LD/10445679)
4 568670 15/07/2021~~28/07/2021~~14 12 IMP OF ROAD FROM ARCHITGUDA TO HALDIGUDA (2430004010/RC/10423048)
5 568671 PADAMA BHATRA 15/07/2021~~28/07/2021~~14 12 IMP OF ROAD FROM ARCHITGUDA TO HALDIGUDA (2430004010/RC/10423048)
6 840260 KAMALU BHATRA 24/08/2021~~06/09/2021~~14 12 IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)
7 840261 PADAMA BHATRA 24/08/2021~~06/09/2021~~14 12 IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)
8 971773 KAMALU BHATRA 10/09/2021~~23/09/2021~~14 12 IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)
9 971774 PADAMA BHATRA 10/09/2021~~23/09/2021~~14 12 IMP OF ROAD FROM TUTIGUDA TO MENDRA (2430004010/RC/10423040)
10 1162018 KAMALU BHATRA 06/10/2021~~19/10/2021~~14 12 CONST.OF METALING ROAD FROM DHAMANAGUDA GP OFFICE TO PANDRIBNDHA (2430004010/RC/10422039)
11 1162019 PADAMA BHATRA 06/10/2021~~19/10/2021~~14 12 CONST.OF METALING ROAD FROM DHAMANAGUDA GP OFFICE TO PANDRIBNDHA (2430004010/RC/10422039)
12 1831928 KAMALU BHATRA 03/03/2022~~23/03/2022~~21 18 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594)
13 1831929 PADAMA BHATRA 03/03/2022~~23/03/2022~~21 18 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMALU BHATRA 03/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39368 1505 0
2 PADAMA BHATRA 03/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39368 1505 0
3 KAMALU BHATRA 10/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39371 1505 0
4 PADAMA BHATRA 10/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39371 1505 0
5 KAMALU BHATRA 17/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39374 1505 0
6 PADAMA BHATRA 17/03/2022 7 CONST OF COUNTER TRENCH AT TUTIGUDA MUNDABEDA KAJU BHAGICHA (2430004010/WC/10470594) 39374 1505 0
Sub Total FY 2122 42 9030 0