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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-26-001-008-014/18105 Family Id: 18105
Name of Head of Household: Arjun Majhi
: Kandarpa Majhi
Category: ST
Date of Registration: 2/26/2006
Address: 19
Villages:
Panchayat: GOCHHAPADA
Block: BOUDH
District: BOUDH(ODISHA)
: NO Family Id: 18105
:
S.No Name of Applicant Age Bank/Postoffice
1 Arjun Male 35 State Bank of India
2 Chanda Female 30 State Bank of India
3 Malli Female 23
4 Babula Male 18


                  



S.No Name of Applicant
1 215283 Arjun 01/02/2021~~14/02/2021~~14 12
2 215284 Chanda 01/02/2021~~14/02/2021~~14 12
3 238188 Arjun 03/03/2021~~16/03/2021~~14 12
4 238189 Chanda 03/03/2021~~16/03/2021~~14 12
5 258174 Arjun 24/03/2021~~30/03/2021~~7 6
6 258175 Chanda 24/03/2021~~30/03/2021~~7 6
7 45482 Arjun 18/05/2022~~31/05/2022~~14 12
8 45483 Chanda 18/05/2022~~31/05/2022~~14 12
9 73411 Arjun 02/06/2022~~15/06/2022~~14 12
10 73412 Chanda 02/06/2022~~15/06/2022~~14 12
11 112787 Arjun 17/06/2022~~30/06/2022~~14 12
12 112788 Chanda 17/06/2022~~30/06/2022~~14 12
13 237280 Arjun 21/12/2023~~03/01/2024~~14 12
14 237281 Chanda 21/12/2023~~03/01/2024~~14 12
15 6620 Arjun 06/04/2024~~19/04/2024~~14 14
16 6621 Chanda 06/04/2024~~19/04/2024~~14 14
17 16206 Arjun 20/04/2024~~03/05/2024~~14 14
18 16207 Chanda 20/04/2024~~03/05/2024~~14 14
19 60717 Arjun 19/06/2024~~02/07/2024~~14 14
20 60718 Chanda 19/06/2024~~02/07/2024~~14 14
21 77628 Arjun 11/07/2024~~24/07/2024~~14 14
22 77629 Chanda 11/07/2024~~24/07/2024~~14 14


S.No Name of Applicant Work Name
1 215283 Arjun 01/02/2021~~14/02/2021~~14 12 Reno of Dehurimunda Tank at Mallikpada (2426001/WH/10293154)
2 215284 Chanda 01/02/2021~~14/02/2021~~14 12 Reno of Dehurimunda Tank at Mallikpada (2426001/WH/10293154)
3 238188 Arjun 03/03/2021~~16/03/2021~~14 12 Imp of Grade-I Metalling rod from Malisahi to Gochhapada Talasahi (2426001/RC/10438620)
4 238189 Chanda 03/03/2021~~16/03/2021~~14 12 Imp of Grade-I Metalling rod from Malisahi to Gochhapada Talasahi (2426001/RC/10438620)
5 258174 Arjun 24/03/2021~~30/03/2021~~7 6 Imp of Grade-I Metalling rod from Malisahi to Gochhapada Talasahi (2426001/RC/10438620)
6 258175 Chanda 24/03/2021~~30/03/2021~~7 6 Imp of Grade-I Metalling rod from Malisahi to Gochhapada Talasahi (2426001/RC/10438620)
7 45482 Arjun 18/05/2022~~31/05/2022~~14 12 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494)
8 45483 Chanda 18/05/2022~~31/05/2022~~14 12 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494)
9 73411 Arjun 02/06/2022~~15/06/2022~~14 12 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494)
10 73412 Chanda 02/06/2022~~15/06/2022~~14 12 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494)
11 112787 Arjun 17/06/2022~~30/06/2022~~14 12 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494)
12 112788 Chanda 17/06/2022~~30/06/2022~~14 12 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494)
13 237280 Arjun 21/12/2023~~03/01/2024~~14 12 Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933)
14 237281 Chanda 21/12/2023~~03/01/2024~~14 12 Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933)
15 6620 Arjun 06/04/2024~~19/04/2024~~14 14 Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933)
16 6621 Chanda 06/04/2024~~19/04/2024~~14 14 Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933)
17 16206 Arjun 20/04/2024~~03/05/2024~~14 14 Imp to Left Bank Service Road of Right Main Canal within RD 15720M to RD 16680 M of BIP (2426001/IC/10609932)
18 16207 Chanda 20/04/2024~~03/05/2024~~14 14 Imp to Left Bank Service Road of Right Main Canal within RD 15720M to RD 16680 M of BIP (2426001/IC/10609932)
19 60717 Arjun 19/06/2024~~02/07/2024~~14 14 Imp to Right Bank of Right Main Canal within RD 15990M to Rd 16680M of SIP (2426001/IC/10609930)
20 60718 Chanda 19/06/2024~~02/07/2024~~14 14 Imp to Right Bank of Right Main Canal within RD 15990M to Rd 16680M of SIP (2426001/IC/10609930)
21 77628 Arjun 11/07/2024~~24/07/2024~~14 14 Imp to Right Bank of Right Main Canal within RD 15990M to Rd 16680M of SIP (2426001/IC/10609930)
22 77629 Chanda 11/07/2024~~24/07/2024~~14 14 Imp to Right Bank of Right Main Canal within RD 15990M to Rd 16680M of SIP (2426001/IC/10609930)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Arjun 18/05/2022 6 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494) 4255 1332 0
2 Chanda 18/05/2022 6 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494) 4255 1332 0
3 Arjun 25/05/2022 6 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494) 4259 1332 0
4 Chanda 25/05/2022 6 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494) 4259 1332 0
5 Arjun 02/06/2022 6 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494) 6539 1332 0
6 Chanda 02/06/2022 6 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494) 6539 1332 0
7 Arjun 09/06/2022 6 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494) 6545 1332 0
8 Chanda 09/06/2022 6 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494) 6545 1332 0
9 Arjun 18/06/2022 6 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494) 10184 1332 0
10 Chanda 18/06/2022 6 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494) 10184 1332 0
11 Arjun 24/06/2022 6 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494) 10189 1332 0
12 Chanda 24/06/2022 6 Reno of Mahulasukha tank,Mallikpada (2426001008/WH/10369494) 10189 1332 0
Sub Total FY 2223 72 15984 0
13 Arjun 21/12/2023 7 Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933) 40637 1659 0
14 Chanda 21/12/2023 7 Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933) 40637 1659 0
15 Arjun 28/12/2023 6 Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933) 40653 1422 0
16 Chanda 28/12/2023 7 Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933) 40654 1659 0
Sub Total FY 2324 27 6399 0
17 Arjun 06/04/2024 7 Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933) 3228 1778 0
18 Chanda 06/04/2024 7 Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933) 3228 1778 0
19 Arjun 13/04/2024 7 Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933) 3236 1778 0
20 Chanda 13/04/2024 7 Imp to Left Bank Service road of Right main canal within Rd 14980M to RD 157200m (2426001/IC/10609933) 3236 1778 0
21 Arjun 20/04/2024 7 Imp to Left Bank Service Road of Right Main Canal within RD 15720M to RD 16680 M of BIP (2426001/IC/10609932) 8611 1778 0
22 Chanda 20/04/2024 7 Imp to Left Bank Service Road of Right Main Canal within RD 15720M to RD 16680 M of BIP (2426001/IC/10609932) 8611 1778 0
23 Arjun 26/06/2024 7 Imp to Right Bank of Right Main Canal within RD 15990M to Rd 16680M of SIP (2426001/IC/10609930) 17954 1778 0
24 Chanda 26/06/2024 7 Imp to Right Bank of Right Main Canal within RD 15990M to Rd 16680M of SIP (2426001/IC/10609930) 17954 1778 0
Sub Total FY 2425 56 14224 0