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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-001-003-008/14387 Family Id: 14387
Name of Head of Household: DAINU GOUDA
: SUDAR
Category: OTH
Date of Registration: 7/25/2007
Address:
Villages:
Panchayat: CHACHARAGUDA
Block: DABUGAM
District: NABARANGAPUR(ODISHA)
: NO Family Id: 14387
:
S.No Name of Applicant Age Bank/Postoffice
1 DAINU GOUDA Male 44 State Bank of India
2 PADMANI Female 38 State Bank of India
3 MEGHANA Male 25
4 INDRA GOUD Male 25 State Bank of India
5 KRURTIKA GOUD Female 21 State Bank of India


                  



S.No Name of Applicant
1 25129 INDRA GOUD 20/04/2019~~03/05/2019~~14 12
2 55466 04/05/2019~~17/05/2019~~14 12
3 619330 DAINU GOUDA 25/02/2020~~09/03/2020~~14 12
4 619331 INDRA GOUD 25/02/2020~~09/03/2020~~14 12
5 256720 DAINU GOUDA 05/06/2020~~11/06/2020~~7 6
6 256721 PADMANI 05/06/2020~~11/06/2020~~7 6
7 337883 DAINU GOUDA 13/06/2020~~19/06/2020~~7 6
8 337884 PADMANI 13/06/2020~~19/06/2020~~7 6
9 757747 INDRA GOUD 07/08/2020~~18/08/2020~~12 12
10 757748 KRURTIKA GOUD 07/08/2020~~18/08/2020~~12 12
11 853399 DAINU GOUDA 20/08/2020~~31/08/2020~~12 12
12 198685 14/05/2022~~27/05/2022~~14 12
13 198686 INDRA GOUD 14/05/2022~~27/05/2022~~14 12
14 198687 KRURTIKA GOUD 14/05/2022~~27/05/2022~~14 12
15 198689 PADMANI 14/05/2022~~27/05/2022~~14 12
16 295791 INDRA GOUD 28/05/2022~~08/06/2022~~12 11
17 295792 KRURTIKA GOUD 28/05/2022~~08/06/2022~~12 11
18 426825 DAINU GOUDA 19/06/2022~~30/06/2022~~12 11
19 426826 PADMANI 19/06/2022~~30/06/2022~~12 11
20 564721 INDRA GOUD 14/07/2022~~25/07/2022~~12 11
21 1446362 PADMANI 24/03/2023~~30/03/2023~~7 6
22 59955 DAINU GOUDA 16/04/2023~~29/04/2023~~14 12
23 59957 INDRA GOUD 16/04/2023~~29/04/2023~~14 12
24 59958 KRURTIKA GOUD 16/04/2023~~29/04/2023~~14 12
25 59956 PADMANI 16/04/2023~~29/04/2023~~14 12
26 244459 INDRA GOUD 26/05/2023~~08/06/2023~~14 12
27 244460 KRURTIKA GOUD 26/05/2023~~08/06/2023~~14 12
28 244458 PADMANI 26/05/2023~~08/06/2023~~14 12
29 511690 INDRA GOUD 02/08/2023~~13/08/2023~~12 11
30 511691 KRURTIKA GOUD 02/08/2023~~13/08/2023~~12 11
31 511693 PADMANI 02/08/2023~~13/08/2023~~12 11
32 23868 INDRA GOUD 10/04/2024~~21/04/2024~~12 12


S.No Name of Applicant Work Name
1 25129 INDRA GOUD 20/04/2019~~03/05/2019~~14 12 IMP.OF ROAD FROM KUMJHARIAGUDA TO BARAGUDA WITH CULVERT AND GUARDWALL (2430001/RC/3092712)
2 55466 04/05/2019~~17/05/2019~~14 12 IMP.OF ROAD FROM RAVANAGUDA TO GHUSURABEDA (2430001/RC/3092710)
3 619330 DAINU GOUDA 25/02/2020~~09/03/2020~~14 12 Farm Pond of sukdev Majhi (2430/WC/10400068)
4 619331 INDRA GOUD 25/02/2020~~09/03/2020~~14 12 Farm Pond of sukdev Majhi (2430/WC/10400068)
5 256720 DAINU GOUDA 05/06/2020~~11/06/2020~~7 6 Grafted CP for 1st/2nd/3rd year at Butiaguda (2430/DP/10361112)
6 256721 PADMANI 05/06/2020~~11/06/2020~~7 6 Grafted CP for 1st/2nd/3rd year at Butiaguda (2430/DP/10361112)
7 337883 DAINU GOUDA 13/06/2020~~19/06/2020~~7 6 CP NEW BAIGAM (2430/DP/10361376)
8 337884 PADMANI 13/06/2020~~19/06/2020~~7 6 CP NEW BAIGAM (2430/DP/10361376)
9 757747 INDRA GOUD 07/08/2020~~18/08/2020~~12 12 CREATION OF WATER BODY AT DEOBANDHA PRF OF JHARIGAM RANGE (2430/WH/10370995)
10 757748 KRURTIKA GOUD 07/08/2020~~18/08/2020~~12 12 CREATION OF WATER BODY AT DEOBANDHA PRF OF JHARIGAM RANGE (2430/WH/10370995)
11 853399 DAINU GOUDA 20/08/2020~~31/08/2020~~12 12 CREATION OF WATER BODY AT DEOBANDHA PRF OF JHARIGAM RANGE (2430/WH/10370995)
12 198685 14/05/2022~~27/05/2022~~14 12 Land Leveling Work Of Bhagirathi Diari and 4 Other (2430/LD/10659376)
13 198686 INDRA GOUD 14/05/2022~~27/05/2022~~14 12 Land Leveling Work Of Bhagirathi Diari and 4 Other (2430/LD/10659376)
14 198687 KRURTIKA GOUD 14/05/2022~~27/05/2022~~14 12 Land Leveling Work Of Bhagirathi Diari and 4 Other (2430/LD/10659376)
15 198689 PADMANI 14/05/2022~~27/05/2022~~14 12 Land Leveling Work Of Bhagirathi Diari and 4 Other (2430/LD/10659376)
16 295791 INDRA GOUD 28/05/2022~~08/06/2022~~12 11 IMP OF ROAD FROM KUMJHARIAGUDA TO ALEK MANDIR WITH CD WORK (2430001003/RC/10421326)
17 295792 KRURTIKA GOUD 28/05/2022~~08/06/2022~~12 11 IMP OF ROAD FROM KUMJHARIAGUDA TO ALEK MANDIR WITH CD WORK (2430001003/RC/10421326)
18 426825 DAINU GOUDA 19/06/2022~~30/06/2022~~12 11 RENOVATION OF TANK AT KUMJHARIGUDA (Amrit Saravoar Phase-I) (2430001/WH/10496349)
19 426826 PADMANI 19/06/2022~~30/06/2022~~12 11 RENOVATION OF TANK AT KUMJHARIGUDA (Amrit Saravoar Phase-I) (2430001/WH/10496349)
20 564721 INDRA GOUD 14/07/2022~~25/07/2022~~12 11 IMP OF ROAD FROM KUMJHARIAGUDA TO ALEK MANDIR WITH CD WORK (2430001003/RC/10421326)
21 1446362 PADMANI 24/03/2023~~30/03/2023~~7 6 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379)
22 59955 DAINU GOUDA 16/04/2023~~29/04/2023~~14 12 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379)
23 59957 INDRA GOUD 16/04/2023~~29/04/2023~~14 12 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379)
24 59958 KRURTIKA GOUD 16/04/2023~~29/04/2023~~14 12 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379)
25 59956 PADMANI 16/04/2023~~29/04/2023~~14 12 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379)
26 244459 INDRA GOUD 26/05/2023~~08/06/2023~~14 12 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379)
27 244460 KRURTIKA GOUD 26/05/2023~~08/06/2023~~14 12 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379)
28 244458 PADMANI 26/05/2023~~08/06/2023~~14 12 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379)
29 511690 INDRA GOUD 02/08/2023~~13/08/2023~~12 11 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715)
30 511691 KRURTIKA GOUD 02/08/2023~~13/08/2023~~12 11 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715)
31 511693 PADMANI 02/08/2023~~13/08/2023~~12 11 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715)
32 23868 INDRA GOUD 10/04/2024~~21/04/2024~~12 12 RENOVATION OF TANK AT DONGRIGUDA (2430001/WH/10491847)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 INDRA GOUD 27/04/2019 6 IMP.OF ROAD FROM KUMJHARIAGUDA TO BARAGUDA WITH CULVERT AND GUARDWALL (2430001/RC/3092712) 419 1128 0
2 INDRA GOUD 04/05/2019 6 IMP.OF ROAD FROM RAVANAGUDA TO GHUSURABEDA (2430001/RC/3092710) 662 1128 0
3 INDRA GOUD 11/05/2019 6 IMP.OF ROAD FROM RAVANAGUDA TO GHUSURABEDA (2430001/RC/3092710) 671 1128 0
Sub Total FY 1920 18 3384 0
4 INDRA GOUD 07/08/2020 12 CREATION OF WATER BODY AT DEOBANDHA PRF OF JHARIGAM RANGE (2430/WH/10370995) 10502 2484 0
Sub Total FY 2021 12 2484 0
5 DAINU GOUDA 14/05/2022 13 Land Leveling Work Of Bhagirathi Diari and 4 Other (2430/LD/10659376) 2517 2886 0
6 INDRA GOUD 14/05/2022 13 Land Leveling Work Of Bhagirathi Diari and 4 Other (2430/LD/10659376) 2517 2886 0
7 KRURTIKA GOUD 14/05/2022 13 Land Leveling Work Of Bhagirathi Diari and 4 Other (2430/LD/10659376) 2518 2886 0
8 PADMANI 14/05/2022 13 Land Leveling Work Of Bhagirathi Diari and 4 Other (2430/LD/10659376) 2517 2886 0
9 DAINU GOUDA 19/06/2022 12 RENOVATION OF TANK AT KUMJHARIGUDA (Amrit Saravoar Phase-I) (2430001/WH/10496349) 4857 2664 0
10 PADMANI 19/06/2022 12 RENOVATION OF TANK AT KUMJHARIGUDA (Amrit Saravoar Phase-I) (2430001/WH/10496349) 4857 2664 0
11 INDRA GOUD 14/07/2022 12 IMP OF ROAD FROM KUMJHARIAGUDA TO ALEK MANDIR WITH CD WORK (2430001003/RC/10421326) 6452 2664 0
Sub Total FY 2223 88 19536 0
12 DAINU GOUDA 16/04/2023 14 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379) 924 3318 0
13 INDRA GOUD 16/04/2023 14 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379) 924 3318 0
14 KRURTIKA GOUD 16/04/2023 14 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379) 924 3318 0
15 PADMANI 16/04/2023 14 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379) 924 3318 0
16 INDRA GOUD 02/08/2023 12 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715) 7768 2844 0
17 KRURTIKA GOUD 02/08/2023 12 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715) 7768 2844 0
18 PADMANI 02/08/2023 12 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715) 7768 2844 0
Sub Total FY 2324 92 21804 0
19 INDRA GOUD 10/04/2024 11 RENOVATION OF TANK AT DONGRIGUDA (2430001/WH/10491847) 431 2794 0
Sub Total FY 2425 11 2794 0