Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-002-002/34267 Family Id: 34267
Name of Head of Household: GOBIND BHATRA
: SAMADU BHATRA
Category: ST
Date of Registration: 6/27/2021
Address:
Villages:
Panchayat: B.M.SEMLA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family Id: 34267
:
S.No Name of Applicant Age Bank/Postoffice
1 GOBIND BHATRA Male 22 AXIS BANK


                  



S.No Name of Applicant
1 533063 GOBIND BHATRA 07/07/2021~~20/07/2021~~14 12
2 606745 21/07/2021~~03/08/2021~~14 12
3 699663 04/08/2021~~17/08/2021~~14 12
4 813940 20/08/2021~~02/09/2021~~14 12
5 1134386 02/10/2021~~15/10/2021~~14 12
6 1240402 20/10/2021~~02/11/2021~~14 12
7 1352821 09/11/2021~~22/11/2021~~14 12
8 1495930 06/12/2021~~19/12/2021~~14 12
9 1867787 12/03/2022~~13/03/2022~~2 2
10 97281 19/04/2022~~02/05/2022~~14 12
11 180839 04/05/2022~~17/05/2022~~14 12
12 278855 25/05/2022~~07/06/2022~~14 12
13 500026 01/07/2022~~14/07/2022~~14 12
14 721122 24/08/2022~~06/09/2022~~14 12
15 796240 14/09/2022~~27/09/2022~~14 12
16 870209 08/10/2022~~21/10/2022~~14 12
17 925708 25/10/2022~~07/11/2022~~14 12
18 1045432 24/11/2022~~07/12/2022~~14 12
19 877762 05/12/2023~~18/12/2023~~14 12
20 923194 20/12/2023~~02/01/2024~~14 12
21 958155 05/01/2024~~18/01/2024~~14 12
22 987062 20/01/2024~~02/02/2024~~14 12
23 1025437 12/02/2024~~25/02/2024~~14 12
24 1073474 09/03/2024~~22/03/2024~~14 14


S.No Name of Applicant Work Name
1 533063 GOBIND BHATRA 07/07/2021~~20/07/2021~~14 12 CONST OF TRENCH AT BHALUGUDA KAJUBAGICHA (954) (2430002026/LD/10505053)
2 606745 21/07/2021~~03/08/2021~~14 12 CONST OF TRENCH AT BHALUGUDA KAJUBAGICHA (954) (2430002026/LD/10505053)
3 699663 04/08/2021~~17/08/2021~~14 12 CONST OF TRENCH AT BHALUGUDA KAJUBAGICHA (954) (2430002026/LD/10505053)
4 813940 20/08/2021~~02/09/2021~~14 12 CONST OF TRENCH AT BHALUGUDA KAJUBAGICHA (954) (2430002026/LD/10505053)
5 1134386 02/10/2021~~15/10/2021~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
6 1240402 20/10/2021~~02/11/2021~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
7 1352821 09/11/2021~~22/11/2021~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
8 1495930 06/12/2021~~19/12/2021~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
9 1867787 12/03/2022~~13/03/2022~~2 2 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
10 97281 19/04/2022~~02/05/2022~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
11 180839 04/05/2022~~17/05/2022~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
12 278855 25/05/2022~~07/06/2022~~14 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929)
13 500026 01/07/2022~~14/07/2022~~14 12 RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA (2430002002/WH/10497717)
14 721122 24/08/2022~~06/09/2022~~14 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)
15 796240 14/09/2022~~27/09/2022~~14 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)
16 870209 08/10/2022~~21/10/2022~~14 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)
17 925708 25/10/2022~~07/11/2022~~14 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)
18 1045432 24/11/2022~~07/12/2022~~14 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334)
19 877762 05/12/2023~~18/12/2023~~14 12 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212)
20 923194 20/12/2023~~02/01/2024~~14 12 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212)
21 958155 05/01/2024~~18/01/2024~~14 12 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977)
22 987062 20/01/2024~~02/02/2024~~14 12 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977)
23 1025437 12/02/2024~~25/02/2024~~14 12 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977)
24 1073474 09/03/2024~~22/03/2024~~14 14 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GOBIND BHATRA 08/07/2021 12 CONST OF TRENCH AT BHALUGUDA KAJUBAGICHA (954) (2430002026/LD/10505053) 11419 2580 0
2 GOBIND BHATRA 21/07/2021 12 CONST OF TRENCH AT BHALUGUDA KAJUBAGICHA (954) (2430002026/LD/10505053) 13065 2580 0
3 GOBIND BHATRA 04/08/2021 12 CONST OF TRENCH AT BHALUGUDA KAJUBAGICHA (954) (2430002026/LD/10505053) 14482 2580 0
4 GOBIND BHATRA 20/08/2021 6 CONST OF TRENCH AT BHALUGUDA KAJUBAGICHA (954) (2430002026/LD/10505053) 16494 1290 0
5 GOBIND BHATRA 27/08/2021 7 CONST OF TRENCH AT BHALUGUDA KAJUBAGICHA (954) (2430002026/LD/10505053) 16501 1505 0
6 GOBIND BHATRA 02/10/2021 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 22910 2580 0
7 GOBIND BHATRA 20/10/2021 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 24661 2580 0
8 GOBIND BHATRA 09/11/2021 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 26816 2580 0
9 GOBIND BHATRA 06/12/2021 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 28905 2580 0
10 GOBIND BHATRA 12/03/2022 2 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 35216 430 0
Sub Total FY 2122 99 21285 0
11 GOBIND BHATRA 20/04/2022 6 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 1365 1332 0
12 GOBIND BHATRA 27/04/2022 6 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 1369 1332 0
13 GOBIND BHATRA 11/05/2022 6 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 2394 1332 0
14 GOBIND BHATRA 25/05/2022 12 CONST OF TRENCH AT DURAGAM SCHOOL TO PIPALKANARI (2430002002/LD/10501929) 4450 2664 0
15 GOBIND BHATRA 01/07/2022 12 RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA (2430002002/WH/10497717) 7947 2664 0
16 GOBIND BHATRA 24/08/2022 7 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 12448 1554 0
17 GOBIND BHATRA 14/09/2022 12 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 13848 2664 0
18 GOBIND BHATRA 08/10/2022 3 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 15950 666 0
19 GOBIND BHATRA 12/10/2022 7 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 16012 1554 0
20 GOBIND BHATRA 19/10/2022 2 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 16018 444 0
21 GOBIND BHATRA 24/10/2022 5 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 17645 1110 0
22 GOBIND BHATRA 01/11/2022 7 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 17650 1554 0
23 GOBIND BHATRA 24/11/2022 7 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 21086 1554 0
24 GOBIND BHATRA 01/12/2022 7 Const of Canal at Duragam dongari 656 22-23 (2430002002/IC/10491334) 21091 1554 0
Sub Total FY 2223 99 21978 0
25 GOBIND BHATRA 05/12/2023 7 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212) 24374 1659 0
26 GOBIND BHATRA 13/12/2023 6 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212) 24379 1422 0
27 GOBIND BHATRA 20/12/2023 6 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212) 26134 1422 0
28 GOBIND BHATRA 27/12/2023 5 CONST OF TRENCH FROM DURAGAM TO JHADSEMLA ROAD (2430002002/LD/10769212) 26139 1185 0
29 GOBIND BHATRA 05/01/2024 8 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977) 27013 1896 0
30 GOBIND BHATRA 13/01/2024 6 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977) 27016 1422 0
31 GOBIND BHATRA 28/01/2024 3 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977) 27738 711 0
32 GOBIND BHATRA 12/02/2024 7 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977) 28734 1659 0
33 GOBIND BHATRA 20/02/2024 5 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977) 28736 1185 0
34 GOBIND BHATRA 09/03/2024 5 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977) 29835 1185 0
35 GOBIND BHATRA 17/03/2024 6 Renovation of Narmunda Tank at Duragam (2430002002/WH/10496977) 29910 1422 0
Sub Total FY 2324 64 15168 0