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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-002/4977 Family Id: 4977
Name of Head of Household: MURALI DAS
: SUBUDHI DAS
Category: SC
Date of Registration: 2/16/2006
Address: 80
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: YES : 79/97
:
S.No Name of Applicant Age Bank/Postoffice
1 MURALI Male 38 Union Bank of India
2 LAXMI Female 33 State Bank of India
3 MAHENDRA Male 28
4 NAYANI Female 24 State Bank of India


                  



S.No Name of Applicant
1 16113 LAXMI 03/04/2019~~09/04/2019~~7 6
2 15857 MURALI 03/04/2019~~09/04/2019~~7 6
3 871862 LAXMI 13/01/2020~~24/01/2020~~12 11
4 942059 25/01/2020~~14/02/2020~~21 18
5 1409797 MURALI 13/03/2020~~31/03/2020~~19 17
6 103754 30/04/2020~~13/05/2020~~14 12
7 167833 14/05/2020~~27/05/2020~~14 12
8 315161 28/05/2020~~10/06/2020~~14 12
9 468902 12/06/2020~~14/06/2020~~3 3
10 674232 08/07/2020~~21/07/2020~~14 12
11 746400 22/07/2020~~04/08/2020~~14 12
12 817580 05/08/2020~~18/08/2020~~14 12
13 912311 19/08/2020~~01/09/2020~~14 12
14 1019974 02/09/2020~~08/09/2020~~7 6
15 1077625 09/09/2020~~15/09/2020~~7 6
16 1130483 16/09/2020~~22/09/2020~~7 6
17 1191237 23/09/2020~~29/09/2020~~7 6
18 1234595 30/09/2020~~20/10/2020~~21 18
19 1382885 23/10/2020~~05/11/2020~~14 12
20 1639722 24/11/2020~~07/12/2020~~14 12
21 1905156 26/12/2020~~02/01/2021~~8 7
22 74205 LAXMI 02/04/2021~~08/04/2021~~7 6
23 74204 MURALI 02/04/2021~~08/04/2021~~7 6
24 147626 LAXMI 09/04/2021~~06/05/2021~~28 24
25 250717 MURALI 16/04/2021~~29/04/2021~~14 12
26 385126 30/04/2021~~25/05/2021~~26 23
27 385027 LAXMI 07/05/2021~~27/05/2021~~21 18
28 3610229 27/03/2022~~30/03/2022~~4 4
29 90548 MURALI 08/04/2022~~05/05/2022~~28 24
30 366779 LAXMI 06/05/2022~~02/06/2022~~28 24
31 244897 MURALI 06/05/2022~~02/06/2022~~28 24
32 715220 LAXMI 03/06/2022~~16/06/2022~~14 12
33 838908 17/06/2022~~18/06/2022~~2 2
34 92230 14/04/2023~~27/04/2023~~14 12
35 92229 MURALI 14/04/2023~~27/04/2023~~14 12
36 874594 23/06/2023~~29/06/2023~~7 6
37 1951047 LAXMI 13/10/2023~~09/11/2023~~28 24
38 148420 29/06/2024~~03/07/2024~~5 5
39 148419 MURALI 29/06/2024~~03/07/2024~~5 5


S.No Name of Applicant Work Name
1 16113 LAXMI 03/04/2019~~09/04/2019~~7 6 Renov.of Nala from Batia Nala to Mahi Khama (2412018022/WH/3087627)
2 15857 MURALI 03/04/2019~~09/04/2019~~7 6 Renov.of Nala from Batia Nala to Mahi Khama (2412018022/WH/3087627)
3 871862 LAXMI 13/01/2020~~24/01/2020~~12 11 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)
4 942059 25/01/2020~~14/02/2020~~21 18 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)
5 1409797 MURALI 13/03/2020~~31/03/2020~~19 17 Renovation.of Kania Nala (2412018022/WH/10360714)
6 103754 30/04/2020~~13/05/2020~~14 12 Renovation.of Kania Nala (2412018022/WH/10360714)
7 167833 14/05/2020~~27/05/2020~~14 12 Renovation.of Kania Nala (2412018022/WH/10360714)
8 315161 28/05/2020~~10/06/2020~~14 12 Renovation.of Kania Nala (2412018022/WH/10360714)
9 468902 12/06/2020~~14/06/2020~~3 6 Renovation.of Kania Nala (2412018022/WH/10360714)
10 674232 08/07/2020~~21/07/2020~~14 12 Renovation.of Kania Nala (2412018022/WH/10360714)
11 746400 22/07/2020~~04/08/2020~~14 12 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
12 817580 05/08/2020~~18/08/2020~~14 12 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
13 912311 19/08/2020~~01/09/2020~~14 12 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
14 1019974 02/09/2020~~08/09/2020~~7 6 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
15 1077625 09/09/2020~~15/09/2020~~7 6 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
16 1130483 16/09/2020~~22/09/2020~~7 6 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
17 1191237 23/09/2020~~29/09/2020~~7 6 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
18 1234595 30/09/2020~~20/10/2020~~21 18 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
19 1382885 23/10/2020~~05/11/2020~~14 12 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
20 1639722 24/11/2020~~07/12/2020~~14 12 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)
21 1905156 26/12/2020~~02/01/2021~~8 7 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626)
22 74205 LAXMI 02/04/2021~~08/04/2021~~7 6 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)
23 74204 MURALI 02/04/2021~~08/04/2021~~7 6 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)
24 147626 LAXMI 09/04/2021~~06/05/2021~~28 24 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)
25 250717 MURALI 16/04/2021~~29/04/2021~~14 12 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)
26 385126 30/04/2021~~25/05/2021~~26 23 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)
27 385027 LAXMI 07/05/2021~~27/05/2021~~21 18 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)
28 3610229 27/03/2022~~30/03/2022~~4 4 Const of mub of Jhunu pradhan w/o prabhakar and 48 others at khatadi gp sama (2412018/DP/10543421)
29 90548 MURALI 08/04/2022~~05/05/2022~~28 24 FARM POND OF KABIRAJ PRADHAN S/O-MAHANTARA (2412018022/IF/10701751)
30 366779 LAXMI 06/05/2022~~02/06/2022~~28 24 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959)
31 244897 MURALI 06/05/2022~~02/06/2022~~28 24 FARM POND OF KABIRAJ PRADHAN S/O-MAHANTARA (2412018022/IF/10701751)
32 715220 LAXMI 03/06/2022~~16/06/2022~~14 12 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959)
33 838908 17/06/2022~~18/06/2022~~2 2 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)
34 92230 14/04/2023~~27/04/2023~~14 12 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)
35 92229 MURALI 14/04/2023~~27/04/2023~~14 12 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)
36 874594 23/06/2023~~29/06/2023~~7 6 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088)
37 1951047 LAXMI 13/10/2023~~09/11/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152406990 (2412018022/IF/IAY/2666833)
38 148420 29/06/2024~~03/07/2024~~5 5 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)
39 148419 MURALI 29/06/2024~~03/07/2024~~5 10 RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MURALI 03/04/2019 7 Renov.of Nala from Batia Nala to Mahi Khama (2412018022/WH/3087627) 753 910 0
2 LAXMI 13/01/2020 5 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 12286 875 0
3 LAXMI 18/01/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 12602 1225 0
4 LAXMI 25/01/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 13320 1120 0
5 LAXMI 01/02/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 13330 1085 0
6 LAXMI 08/02/2020 7 Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898) 13340 1085 0
7 MURALI 15/03/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 18600 1176 0
Sub Total FY 1920 47 7476 0
8 MURALI 30/04/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 1197 1085 0
9 MURALI 07/05/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 1202 1085 0
10 MURALI 14/05/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 1797 1176 0
11 MURALI 21/05/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 1819 1190 0
12 MURALI 28/05/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 3422 1190 0
13 MURALI 05/06/2020 6 Renovation.of Kania Nala (2412018022/WH/10360714) 3428 1032 0
14 MURALI 12/06/2020 3 Renovation.of Kania Nala (2412018022/WH/10360714) 4916 516 0
15 MURALI 08/07/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 6908 1190 0
16 MURALI 15/07/2020 7 Renovation.of Kania Nala (2412018022/WH/10360714) 6912 1190 0
17 MURALI 22/07/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 7880 875 0
18 MURALI 29/07/2020 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 7888 875 0
19 MURALI 23/09/2020 7 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359) 12622 840 0
20 MURALI 24/11/2020 7 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359) 17510 1050 0
21 MURALI 01/12/2020 7 CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359) 17514 1050 0
22 MURALI 26/12/2020 7 CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626) 20547 630 0
Sub Total FY 2021 100 14974 0
23 LAXMI 02/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 2612 1050 0
24 MURALI 02/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 2612 1050 0
25 LAXMI 09/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 3324 980 0
26 LAXMI 16/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 3330 980 0
27 MURALI 16/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 4261 980 0
28 LAXMI 23/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 3336 910 0
29 MURALI 23/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 4262 910 0
30 LAXMI 30/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 4267 630 0
31 MURALI 30/04/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 5632 630 0
32 LAXMI 07/05/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 5640 490 0
33 MURALI 07/05/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 5640 490 0
34 LAXMI 14/05/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 5648 630 0
35 MURALI 14/05/2021 7 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 5648 630 0
36 MURALI 21/05/2021 5 RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154) 5656 500 0
37 LAXMI 27/03/2022 4 Const of mub of Jhunu pradhan w/o prabhakar and 48 others at khatadi gp sama (2412018/DP/10543421) 39851 284 0
Sub Total FY 2122 100 11144 0
38 MURALI 08/04/2022 7 FARM POND OF KABIRAJ PRADHAN S/O-MAHANTARA (2412018022/IF/10701751) 2285 630 0
39 MURALI 15/04/2022 7 FARM POND OF KABIRAJ PRADHAN S/O-MAHANTARA (2412018022/IF/10701751) 2396 700 0
40 MURALI 22/04/2022 7 FARM POND OF KABIRAJ PRADHAN S/O-MAHANTARA (2412018022/IF/10701751) 2399 700 0
41 MURALI 29/04/2022 7 FARM POND OF KABIRAJ PRADHAN S/O-MAHANTARA (2412018022/IF/10701751) 2402 700 0
42 LAXMI 06/05/2022 7 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 6530 700 0
43 MURALI 06/05/2022 7 FARM POND OF KABIRAJ PRADHAN S/O-MAHANTARA (2412018022/IF/10701751) 6552 700 0
44 LAXMI 13/05/2022 7 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 6535 1050 0
45 MURALI 13/05/2022 7 FARM POND OF KABIRAJ PRADHAN S/O-MAHANTARA (2412018022/IF/10701751) 6555 700 0
46 LAXMI 20/05/2022 7 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 6540 980 0
47 MURALI 20/05/2022 7 FARM POND OF KABIRAJ PRADHAN S/O-MAHANTARA (2412018022/IF/10701751) 6557 420 0
48 LAXMI 27/05/2022 7 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 6545 840 0
49 MURALI 27/05/2022 7 FARM POND OF KABIRAJ PRADHAN S/O-MAHANTARA (2412018022/IF/10701751) 6560 350 0
50 LAXMI 03/06/2022 7 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 10855 1050 0
51 LAXMI 10/06/2022 7 RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959) 10860 1260 0
52 LAXMI 17/06/2022 2 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958) 11550 240 0
Sub Total FY 2223 100 11020 0
53 MURALI 23/06/2023 7 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088) 9172 1659 0
54 LAXMI 13/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152406990 (2412018022/IF/IAY/2666833) 23541 1659 0
55 LAXMI 20/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152406990 (2412018022/IF/IAY/2666833) 23542 1659 0
56 LAXMI 27/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152406990 (2412018022/IF/IAY/2666833) 23543 1659 0
57 LAXMI 03/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152406990 (2412018022/IF/IAY/2666833) 23544 1659 0
Sub Total FY 2324 35 8295 0