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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-010/54931 Family Id: 54931
Name of Head of Household: GURUBARI JENA
: GOPAL
Category: OTH
Date of Registration: 5/20/2015
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
: NO Family Id: 54931
: OR02011430515
S.No Name of Applicant Age Bank/Postoffice
1 GURUBARI JENA Female 60 Odisha Gramya Bank
2 SANIA JENA Female 32 State Bank of India


                  



S.No Name of Applicant
1 78654 SANIA JENA 05/05/2022~~11/05/2022~~7 6
2 95703 12/05/2022~~18/05/2022~~7 6
3 115214 19/05/2022~~25/05/2022~~7 6
4 89976 21/05/2023~~27/05/2023~~7 6
5 114401 28/05/2023~~03/06/2023~~7 6
6 133081 04/06/2023~~10/06/2023~~7 6


S.No Name of Applicant Work Name
1 78654 SANIA JENA 05/05/2022~~11/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
2 95703 12/05/2022~~18/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
3 115214 19/05/2022~~25/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
4 89976 21/05/2023~~27/05/2023~~7 6 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445)
5 114401 28/05/2023~~03/06/2023~~7 6 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445)
6 133081 04/06/2023~~10/06/2023~~7 6 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANIA JENA 05/05/2022 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2091 1332 0
2 SANIA JENA 12/05/2022 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2458 1332 0
3 SANIA JENA 19/05/2022 4 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2839 888 0
Sub Total FY 2223 16 3552 0
4 SANIA JENA 21/05/2023 5 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445) 1285 1185 0
5 SANIA JENA 28/05/2023 5 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445) 1751 1185 0
6 SANIA JENA 04/06/2023 6 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445) 2107 1422 0
Sub Total FY 2324 16 3792 0