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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-018-008/30131 Family Id: 30131
Name of Head of Household: PITAM BHATRA
: SUKMAN BHATRA
Category: ST
Date of Registration: 6/27/2007
Address: 89
Villages:
Panchayat: PONDUGUDA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family Id: 30131
:
S.No Name of Applicant Age Bank/Postoffice
1 PITAM V Male 30 UTKAL GRAMYA BANK
2 RAMA BHATRA Female 27 Kosagumuda


                  



S.No Name of Applicant
1 249223 PITAM V 05/08/2019~~01/09/2019~~28 24
2 290401 02/09/2019~~15/09/2019~~14 12
3 288314 09/06/2020~~15/06/2020~~7 6
4 442164 27/06/2020~~10/07/2020~~14 12
5 1059216 15/09/2020~~20/09/2020~~6 6
6 1059217 RAMA BHATRA 15/09/2020~~20/09/2020~~6 6
7 1674776 PITAM V 17/12/2020~~30/12/2020~~14 12
8 1789028 08/01/2021~~21/01/2021~~14 12
9 1904047 29/01/2021~~11/02/2021~~14 12
10 402641 15/06/2022~~28/06/2022~~14 12
11 402642 RAMA BHATRA 15/06/2022~~28/06/2022~~14 12
12 269946 PITAM V 01/06/2023~~14/06/2023~~14 12
13 39865 17/04/2024~~17/04/2024~~1 1


S.No Name of Applicant Work Name
1 249223 PITAM V 05/08/2019~~01/09/2019~~28 24 Rajoda Grafted Cashew Plantation 10 Ha (2430/DP/10360783)
2 290401 02/09/2019~~15/09/2019~~14 12 Rajoda Grafted Cashew Plantation 10 Ha (2430/DP/10360783)
3 288314 09/06/2020~~15/06/2020~~7 6 DIG WELL OF SUKDEV JANI DUMAR JANI (2430002/IF/10493338)
4 442164 27/06/2020~~10/07/2020~~14 12 DIG WELL OF SUKDEV JANI DUMAR JANI (2430002/IF/10493338)
5 1059216 15/09/2020~~20/09/2020~~6 6 CATTEL PROOF TRENCH AT PODABASA PRF OVER 1000 RMT OF KODINGA RANGE (2430/DP/10387496)
6 1059217 RAMA BHATRA 15/09/2020~~20/09/2020~~6 6 CATTEL PROOF TRENCH AT PODABASA PRF OVER 1000 RMT OF KODINGA RANGE (2430/DP/10387496)
7 1674776 PITAM V 17/12/2020~~30/12/2020~~14 12 cost of road from khutiguda rd road to churchunda (2430002018/RC/10417640)
8 1789028 08/01/2021~~21/01/2021~~14 12 cost of road from khutiguda rd road to churchunda (2430002018/RC/10417640)
9 1904047 29/01/2021~~11/02/2021~~14 12 cost of road from khutiguda rd road to churchunda (2430002018/RC/10417640)
10 402641 15/06/2022~~28/06/2022~~14 12 Farm pond of Sabhasingh Mirgan (2430/IF/10734238)
11 402642 RAMA BHATRA 15/06/2022~~28/06/2022~~14 12 Farm pond of Sabhasingh Mirgan (2430/IF/10734238)
12 269946 PITAM V 01/06/2023~~14/06/2023~~14 12 CONST OF CANAL KHUTIGUDA MASANIPADA AND JANI SAHI 1624 222-23 (2430002018/IC/10492297)
13 39865 17/04/2024~~17/04/2024~~1 1 CONST OF STAGERED TRENCH AT PARJAGUDA KAJU PLANTATION (2430002018/LD/10699972)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PITAM V 05/08/2019 6 Rajoda Grafted Cashew Plantation 10 Ha (2430/DP/10360783) 8547 1128 0
2 PITAM V 12/08/2019 6 Rajoda Grafted Cashew Plantation 10 Ha (2430/DP/10360783) 8554 1128 0
3 PITAM V 19/08/2019 6 Rajoda Grafted Cashew Plantation 10 Ha (2430/DP/10360783) 8561 1128 0
4 PITAM V 26/08/2019 6 Rajoda Grafted Cashew Plantation 10 Ha (2430/DP/10360783) 8568 1128 0
5 PITAM V 02/09/2019 6 Rajoda Grafted Cashew Plantation 10 Ha (2430/DP/10360783) 9928 1128 0
6 PITAM V 09/09/2019 6 Rajoda Grafted Cashew Plantation 10 Ha (2430/DP/10360783) 9933 1128 0
Sub Total FY 1920 36 6768 0
7 PITAM V 10/06/2020 6 DIG WELL OF SUKDEV JANI DUMAR JANI (2430002/IF/10493338) 11169 1242 0
8 PITAM V 15/09/2020 6 CATTEL PROOF TRENCH AT PODABASA PRF OVER 1000 RMT OF KODINGA RANGE (2430/DP/10387496) 24528 1242 0
9 RAMA BHATRA 15/09/2020 6 CATTEL PROOF TRENCH AT PODABASA PRF OVER 1000 RMT OF KODINGA RANGE (2430/DP/10387496) 24528 1242 0
10 PITAM V 17/12/2020 12 cost of road from khutiguda rd road to churchunda (2430002018/RC/10417640) 37009 2484 0
11 PITAM V 08/01/2021 12 cost of road from khutiguda rd road to churchunda (2430002018/RC/10417640) 39041 2484 0
12 PITAM V 29/01/2021 12 cost of road from khutiguda rd road to churchunda (2430002018/RC/10417640) 41694 2484 0
Sub Total FY 2021 54 11178 0
13 PITAM V 01/06/2023 7 CONST OF CANAL KHUTIGUDA MASANIPADA AND JANI SAHI 1624 222-23 (2430002018/IC/10492297) 5173 1659 0
14 PITAM V 08/06/2023 4 CONST OF CANAL KHUTIGUDA MASANIPADA AND JANI SAHI 1624 222-23 (2430002018/IC/10492297) 5248 948 0
Sub Total FY 2324 11 2607 0