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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-016-004/6338 Family Id: 6338
Name of Head of Household: BHAGABAN BHATRA
: RAGHU BHATRA
Category: ST
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: MODEIGAM
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family Id: 6338
: 13091190553
S.No Name of Applicant Age Bank/Postoffice
1 BHAGABAN BHATRA Male 36
2 PHULA BHATRA Female 34 MODEIGAM
3 MOHAN BHATRA Male 21 MODEIGAM
4 LAXMI BHATRA Female 21 UTKAL GRAMYA BANK
5 DAMBARU BHATRA Male 18
6 MOTISINGH BHATRA Male 24 MODEIGAM
7 SANADI BHATRA Female 27 MODEIGAM
8 MANA BHATRA Male 26 State Bank of India
9 MANASINGH BHATARA Male 35 Bank of Baroda


                  



S.No Name of Applicant
1 24063 LAXMI BHATRA 19/04/2019~~04/05/2019~~16 14
2 24078 MANA BHATRA 19/04/2019~~28/04/2019~~10 9
3 126079 18/05/2020~~31/05/2020~~14 12
4 222591 01/06/2020~~14/06/2020~~14 12
5 342455 BHAGABAN BHATRA 13/06/2020~~19/06/2020~~7 6
6 342456 PHULA BHATRA 13/06/2020~~19/06/2020~~7 6
7 414822 BHAGABAN BHATRA 23/06/2020~~29/06/2020~~7 6
8 414886 MANA BHATRA 23/06/2020~~29/06/2020~~7 6
9 467157 30/06/2020~~27/07/2020~~28 24
10 733101 04/08/2020~~17/08/2020~~14 12
11 928022 28/08/2020~~10/09/2020~~14 12
12 1285360 12/10/2020~~25/10/2020~~14 12
13 174934 LAXMI BHATRA 03/05/2022~~16/05/2022~~14 12
14 174935 MANA BHATRA 03/05/2022~~16/05/2022~~14 12
15 245948 LAXMI BHATRA 17/05/2022~~30/05/2022~~14 12
16 245949 MANA BHATRA 17/05/2022~~30/05/2022~~14 12
17 310791 LAXMI BHATRA 31/05/2022~~13/06/2022~~14 12
18 310792 MANA BHATRA 31/05/2022~~13/06/2022~~14 12
19 1436465 21/03/2023~~31/03/2023~~11 10
20 40841 12/04/2023~~25/04/2023~~14 12


S.No Name of Applicant Work Name
1 24063 LAXMI BHATRA 19/04/2019~~04/05/2019~~16 14 Construction of IAY House -IAY REG. NO. OR4619430 (2430002016/IF/IAY/689150)
2 24078 MANA BHATRA 19/04/2019~~28/04/2019~~10 9 Construction of IAY House -IAY REG. NO. OR4619430 (2430002016/IF/IAY/689150)
3 126079 18/05/2020~~31/05/2020~~14 12 EXAVATION OF EARTHEN TRENCH AT NAYANGUDA CASHEW PLANTATION (2430002/LD/10384112)
4 222591 01/06/2020~~14/06/2020~~14 12 CONST OF NEW ROAD FROM NAYAKGUDA GARUDHARASH TO MUDINAYAKGUDA (2430002/RC/3090254)
5 342455 BHAGABAN BHATRA 13/06/2020~~19/06/2020~~7 6 EXAVATION OF EARTHEN TRENCH AT NAYANGUDA CASHEW PLANTATION (2430002/LD/10384112)
6 342456 PHULA BHATRA 13/06/2020~~19/06/2020~~7 6 EXAVATION OF EARTHEN TRENCH AT NAYANGUDA CASHEW PLANTATION (2430002/LD/10384112)
7 414822 BHAGABAN BHATRA 23/06/2020~~29/06/2020~~7 6 EXAVATION OF EARTHEN TRENCH AT NAYANGUDA CASHEW PLANTATION (2430002/LD/10384112)
8 414886 MANA BHATRA 23/06/2020~~29/06/2020~~7 6 EXAVATION OF EARTHEN TRENCH AT NAYANGUDA CASHEW PLANTATION (2430002/LD/10384112)
9 467157 30/06/2020~~27/07/2020~~28 24 NEIGAN FIELD BUNDING 10 Ha (2430/LD/10377351)
10 733101 04/08/2020~~17/08/2020~~14 12 EXAVATION OF EARTHEN TRENCH AT NAYANGUDA CASHEW PLANTATION (2430002/LD/10384112)
11 928022 28/08/2020~~10/09/2020~~14 12 EXAVATION OF EARTHEN TRENCH AT NAYANGUDA CASHEW PLANTATION (2430002/LD/10384112)
12 1285360 12/10/2020~~25/10/2020~~14 12 CONST. EARTHEN DAM AT GADABAGUDA (2430002016/WC/10421749)
13 174934 LAXMI BHATRA 03/05/2022~~16/05/2022~~14 12 GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
14 174935 MANA BHATRA 03/05/2022~~16/05/2022~~14 12 GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
15 245948 LAXMI BHATRA 17/05/2022~~30/05/2022~~14 12 GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
16 245949 MANA BHATRA 17/05/2022~~30/05/2022~~14 12 GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
17 310791 LAXMI BHATRA 31/05/2022~~13/06/2022~~14 12 GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
18 310792 MANA BHATRA 31/05/2022~~13/06/2022~~14 12 GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816)
19 1436465 21/03/2023~~31/03/2023~~11 10 const. of trench at kajubada modeigam (2430002/LD/10688001)
20 40841 12/04/2023~~25/04/2023~~14 12 const. of trench at kajubada modeigam (2430002/LD/10688001)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAXMI BHATRA 21/04/2019 5 Construction of IAY House -IAY REG. NO. OR4619430 (2430002016/IF/IAY/689150) 1244 940 0
2 MANA BHATRA 21/04/2019 5 Construction of IAY House -IAY REG. NO. OR4619430 (2430002016/IF/IAY/689150) 1244 940 0
3 LAXMI BHATRA 29/04/2019 6 Construction of IAY House -IAY REG. NO. OR4619430 (2430002016/IF/IAY/689150) 2698 1128 0
Sub Total FY 1920 16 3008 0
4 MANA BHATRA 18/05/2020 7 EXAVATION OF EARTHEN TRENCH AT NAYANGUDA CASHEW PLANTATION (2430002/LD/10384112) 5683 1449 0
5 MANA BHATRA 25/05/2020 6 EXAVATION OF EARTHEN TRENCH AT NAYANGUDA CASHEW PLANTATION (2430002/LD/10384112) 5686 1242 0
6 MANA BHATRA 01/06/2020 7 CONST OF NEW ROAD FROM NAYAKGUDA GARUDHARASH TO MUDINAYAKGUDA (2430002/RC/3090254) 8903 1449 0
7 MANA BHATRA 08/06/2020 6 CONST OF NEW ROAD FROM NAYAKGUDA GARUDHARASH TO MUDINAYAKGUDA (2430002/RC/3090254) 8912 1242 0
8 MANA BHATRA 30/06/2020 6 NEIGAN FIELD BUNDING 10 Ha (2430/LD/10377351) 14350 1242 0
9 MANA BHATRA 07/07/2020 7 NEIGAN FIELD BUNDING 10 Ha (2430/LD/10377351) 14354 1449 0
10 MANA BHATRA 21/07/2020 7 NEIGAN FIELD BUNDING 10 Ha (2430/LD/10377351) 14365 1449 0
11 MANA BHATRA 04/08/2020 12 EXAVATION OF EARTHEN TRENCH AT NAYANGUDA CASHEW PLANTATION (2430002/LD/10384112) 18341 2484 0
Sub Total FY 2021 58 12006 0
12 LAXMI BHATRA 03/05/2022 1 GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816) 2296 222 0
13 MANA BHATRA 03/05/2022 1 GADABAGUDA PATANAIK MUNDA TO CHILICHAYA( EARTHEN CANAL) (2430002016/IC/10450816) 2296 222 0
14 MANA BHATRA 21/03/2023 7 const. of trench at kajubada modeigam (2430002/LD/10688001) 28142 1554 0
15 MANA BHATRA 28/03/2023 4 const. of trench at kajubada modeigam (2430002/LD/10688001) 28147 888 0
Sub Total FY 2223 13 2886 0
16 MANA BHATRA 12/04/2023 2 const. of trench at kajubada modeigam (2430002/LD/10688001) 298 444 0
17 MANA BHATRA 19/04/2023 7 const. of trench at kajubada modeigam (2430002/LD/10688001) 304 1659 0
Sub Total FY 2324 9 2103 0