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Deleted on Date 13/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/7125 Family Id: 7125
Name of Head of Household: PRABHAKARA PRADHANA
: BIDHYADARA PRADHANA
Category: OTH
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
: NO Family Id: 7125
:
S.No Name of Applicant Age Bank/Postoffice
1 PRABHAKARA Male 41 Andhra Bank
2 MANJULATA Female 33 Union Bank of India
3 SANGITA Female 19


                  



S.No Name of Applicant
1 543286 MANJULATA 09/11/2019~~15/11/2019~~7 7
2 573621 19/11/2019~~25/11/2019~~7 7
3 601095 26/11/2019~~02/12/2019~~7 7
4 629784 03/12/2019~~09/12/2019~~7 7
5 669794 11/12/2019~~17/12/2019~~7 7
6 704230 18/12/2019~~24/12/2019~~7 7
7 814993 05/01/2020~~11/01/2020~~7 7
8 866772 14/01/2020~~20/01/2020~~7 7
9 927619 21/01/2020~~27/01/2020~~7 7
10 972487 28/01/2020~~03/02/2020~~7 7
11 1299189 11/10/2020~~24/10/2020~~14 14
12 1423884 01/11/2020~~07/11/2020~~7 7
13 1490649 08/11/2020~~21/11/2020~~14 14
14 1940027 PRABHAKARA 03/01/2021~~16/01/2021~~14 14
15 2102051 17/01/2021~~30/01/2021~~14 14
16 2426494 14/02/2021~~27/02/2021~~14 14
17 2567741 28/02/2021~~13/03/2021~~14 14
18 2679391 14/03/2021~~22/03/2021~~9 9
19 3518283 MANJULATA 23/03/2022~~29/03/2022~~7 7


S.No Name of Applicant Work Name
1 543286 MANJULATA 09/11/2019~~15/11/2019~~7 7 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)
2 573621 19/11/2019~~25/11/2019~~7 7 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)
3 601095 26/11/2019~~02/12/2019~~7 7 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)
4 629784 03/12/2019~~09/12/2019~~7 7 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)
5 669794 11/12/2019~~17/12/2019~~7 7 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)
6 704230 18/12/2019~~24/12/2019~~7 7 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)
7 814993 05/01/2020~~11/01/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
8 866772 14/01/2020~~20/01/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
9 927619 21/01/2020~~27/01/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
10 972487 28/01/2020~~03/02/2020~~7 7 const. of rukhakana sail dam (2412017015/WH/10293438)
11 1299189 11/10/2020~~24/10/2020~~14 14 GP/2020-21/BUND PLANTATION/9431/28.07.20/SL NO-19/RAMA PRADHAN S/O BUDHI (2412017015/DP/10430386)
12 1423884 01/11/2020~~07/11/2020~~7 7 GP/2020-21/BUND PLANTATION/9431/28.07.20/SL NO-19/RAMA PRADHAN S/O BUDHI (2412017015/DP/10430386)
13 1490649 08/11/2020~~21/11/2020~~14 14 GP/2020-21/BUND PLANTATION/9431/28.07.20/SL NO-19/RAMA PRADHAN S/O BUDHI (2412017015/DP/10430386)
14 1940027 PRABHAKARA 03/01/2021~~16/01/2021~~14 14 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI PRAKASH PRADHAN S/O UDAYA (2412017/IF/10485133)
15 2102051 17/01/2021~~30/01/2021~~14 14 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI PRAKASH PRADHAN S/O UDAYA (2412017/IF/10485133)
16 2426494 14/02/2021~~27/02/2021~~14 14 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI PRAKASH PRADHAN S/O UDAYA (2412017/IF/10485133)
17 2567741 28/02/2021~~13/03/2021~~14 14 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI PRAKASH PRADHAN S/O UDAYA (2412017/IF/10485133)
18 2679391 14/03/2021~~22/03/2021~~9 9 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI PRAKASH PRADHAN S/O UDAYA (2412017/IF/10485133)
19 3518283 MANJULATA 23/03/2022~~29/03/2022~~7 7 PS/KAL/21-22/14001.31-12-21/CONST OF BABITA PRADHAN & 29 OF KALAMBA (2412017/DP/10547287)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJULATA 09/11/2019 6 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729) 8306 1128 0
2 MANJULATA 19/11/2019 6 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729) 8908 1092 0
3 MANJULATA 26/11/2019 6 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729) 9361 1092 0
4 MANJULATA 03/12/2019 6 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729) 9889 1092 0
5 MANJULATA 11/12/2019 6 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729) 10448 1092 0
6 MANJULATA 18/12/2019 6 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729) 11036 1092 0
7 MANJULATA 05/01/2020 6 const. of rukhakana sail dam (2412017015/WH/10293438) 12298 1092 0
8 MANJULATA 14/01/2020 6 const. of rukhakana sail dam (2412017015/WH/10293438) 12896 1092 0
9 MANJULATA 21/01/2020 6 const. of rukhakana sail dam (2412017015/WH/10293438) 13297 1092 0
10 MANJULATA 28/01/2020 6 const. of rukhakana sail dam (2412017015/WH/10293438) 13988 1092 0
Sub Total FY 1920 60 10956 0
11 MANJULATA 11/10/2020 7 GP/2020-21/BUND PLANTATION/9431/28.07.20/SL NO-19/RAMA PRADHAN S/O BUDHI (2412017015/DP/10430386) 16356 1449 0
12 MANJULATA 18/10/2020 7 GP/2020-21/BUND PLANTATION/9431/28.07.20/SL NO-19/RAMA PRADHAN S/O BUDHI (2412017015/DP/10430386) 17206 1449 0
13 MANJULATA 01/11/2020 7 GP/2020-21/BUND PLANTATION/9431/28.07.20/SL NO-19/RAMA PRADHAN S/O BUDHI (2412017015/DP/10430386) 18500 1449 0
14 MANJULATA 08/11/2020 7 GP/2020-21/BUND PLANTATION/9431/28.07.20/SL NO-19/RAMA PRADHAN S/O BUDHI (2412017015/DP/10430386) 19125 1449 0
15 MANJULATA 15/11/2020 7 GP/2020-21/BUND PLANTATION/9431/28.07.20/SL NO-19/RAMA PRADHAN S/O BUDHI (2412017015/DP/10430386) 20111 1449 0
16 PRABHAKARA 03/01/2021 7 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI PRAKASH PRADHAN S/O UDAYA (2412017/IF/10485133) 25787 1449 0
17 PRABHAKARA 10/01/2021 7 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI PRAKASH PRADHAN S/O UDAYA (2412017/IF/10485133) 25788 1449 0
18 PRABHAKARA 17/01/2021 7 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI PRAKASH PRADHAN S/O UDAYA (2412017/IF/10485133) 28040 1449 0
19 PRABHAKARA 24/01/2021 7 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI PRAKASH PRADHAN S/O UDAYA (2412017/IF/10485133) 29047 1449 0
20 PRABHAKARA 14/02/2021 7 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI PRAKASH PRADHAN S/O UDAYA (2412017/IF/10485133) 31982 1449 0
21 PRABHAKARA 21/02/2021 7 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI PRAKASH PRADHAN S/O UDAYA (2412017/IF/10485133) 31983 1449 0
22 PRABHAKARA 28/02/2021 7 PS/2019-20/IF/10481/04.11.19/FIELD BUNDING OF SRI PRAKASH PRADHAN S/O UDAYA (2412017/IF/10485133) 33530 1449 0
Sub Total FY 2021 84 17388 0
23 MANJULATA 23/03/2022 7 PS/KAL/21-22/14001.31-12-21/CONST OF BABITA PRADHAN & 29 OF KALAMBA (2412017/DP/10547287) 46423 700 0
Sub Total FY 2122 7 700 0