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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/32108 Family Id: 32108
Name of Head of Household: DUTI NAHAK
: TRINATH
Category: OTH
Date of Registration: 11/18/2013
Address:
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: NO Family Id: 32108
: OR/10/073/398679
S.No Name of Applicant Age Bank/Postoffice
1 DUTI Female 53 State Bank of India
2 TRINATH Male 60


                  



S.No Name of Applicant
1 11082 DUTI 03/04/2019~~09/04/2019~~7 6
2 42439 11/04/2019~~08/05/2019~~28 24
3 748705 24/12/2019~~06/01/2020~~14 12
4 837607 07/01/2020~~03/02/2020~~28 24
5 1032840 04/02/2020~~10/02/2020~~7 6
6 1105039 11/02/2020~~24/02/2020~~14 12
7 300471 25/05/2020~~14/06/2020~~21 18
8 646186 03/07/2020~~09/07/2020~~7 6
9 698664 12/07/2020~~16/07/2020~~5 5
10 727154 17/07/2020~~23/07/2020~~7 6
11 758677 24/07/2020~~30/07/2020~~7 6
12 954362 24/08/2020~~30/08/2020~~7 6
13 1007725 31/08/2020~~06/09/2020~~7 6
14 1063571 07/09/2020~~20/09/2020~~14 12
15 1157703 21/09/2020~~11/10/2020~~21 18
16 1316844 12/10/2020~~01/11/2020~~21 18
17 1447785 02/11/2020~~29/11/2020~~28 24
18 1691628 30/11/2020~~07/12/2020~~8 7
19 3405669 17/03/2023~~30/03/2023~~14 12
20 42235 07/04/2023~~27/04/2023~~21 18
21 227966 28/04/2023~~11/05/2023~~14 12
22 395233 12/05/2023~~18/05/2023~~7 6
23 463044 19/05/2023~~23/05/2023~~5 5
24 531464 26/05/2023~~08/06/2023~~14 12
25 1748949 22/09/2023~~28/09/2023~~7 6
26 2649478 14/01/2024~~03/02/2024~~21 18
27 2720583 07/02/2024~~23/02/2024~~17 15


S.No Name of Applicant Work Name
1 11082 DUTI 03/04/2019~~09/04/2019~~7 6 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)
2 42439 11/04/2019~~08/05/2019~~28 24 Renov Of Tariapana Bandha (2412018025/WH/3093259)
3 748705 24/12/2019~~06/01/2020~~14 12 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)
4 837607 07/01/2020~~03/02/2020~~28 24 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395)
5 1032840 04/02/2020~~10/02/2020~~7 6 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
6 1105039 11/02/2020~~24/02/2020~~14 12 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
7 300471 25/05/2020~~14/06/2020~~21 18 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)
8 646186 03/07/2020~~09/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
9 698664 12/07/2020~~16/07/2020~~5 5 Renovation of Amunia bandha (2412018025/WH/10361549)
10 727154 17/07/2020~~23/07/2020~~7 6 Renovation of Amunia bandha (2412018025/WH/10361549)
11 758677 24/07/2020~~30/07/2020~~7 6 RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)
12 954362 24/08/2020~~30/08/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
13 1007725 31/08/2020~~06/09/2020~~7 6 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
14 1063571 07/09/2020~~20/09/2020~~14 12 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
15 1157703 21/09/2020~~11/10/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
16 1316844 12/10/2020~~01/11/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
17 1447785 02/11/2020~~29/11/2020~~28 24 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
18 1691628 30/11/2020~~07/12/2020~~8 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
19 3405669 17/03/2023~~30/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
20 42235 07/04/2023~~27/04/2023~~21 18 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
21 227966 28/04/2023~~11/05/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
22 395233 12/05/2023~~18/05/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
23 463044 19/05/2023~~23/05/2023~~5 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
24 531464 26/05/2023~~08/06/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
25 1748949 22/09/2023~~28/09/2023~~7 6 MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)
26 2649478 14/01/2024~~03/02/2024~~21 18 Renovation of gramya bandha (2412018025/WC/10469184)
27 2720583 07/02/2024~~23/02/2024~~17 15 Renovation of gramya bandha (2412018025/WC/10469184)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DUTI 03/04/2019 7 RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788) 474 700 0
2 DUTI 11/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1095 840 0
3 DUTI 18/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1108 840 0
4 DUTI 25/04/2019 7 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1121 833 0
5 DUTI 02/05/2019 2 Renov Of Tariapana Bandha (2412018025/WH/3093259) 1134 242 0
6 DUTI 24/12/2019 6 RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283) 10936 750 0
7 DUTI 07/01/2020 6 RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395) 12012 780 0
8 DUTI 04/02/2020 4 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 14244 520 0
9 DUTI 11/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15177 910 0
10 DUTI 18/02/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 15186 910 0
Sub Total FY 1920 60 7325 0
11 DUTI 25/05/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 3701 700 0
12 DUTI 01/06/2020 7 RENOVATION OF BAURI BANDHA (2412018025/WH/10361548) 3705 980 0
13 DUTI 03/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 6634 980 0
14 DUTI 17/07/2020 7 Renovation of Amunia bandha (2412018025/WH/10361549) 7643 770 0
15 DUTI 31/08/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 10813 700 0
16 DUTI 07/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11332 700 0
17 DUTI 14/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 11598 770 0
18 DUTI 21/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12416 875 0
19 DUTI 28/09/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12943 525 0
20 DUTI 05/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12957 378 0
21 DUTI 12/10/2020 3 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 13851 300 0
22 DUTI 26/10/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 14067 840 0
23 DUTI 02/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15306 700 0
24 DUTI 09/11/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15599 500 0
Sub Total FY 2021 86 9718 0
25 DUTI 17/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 35903 1554 0
26 DUTI 24/03/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 35905 1110 0
Sub Total FY 2223 12 2664 0
27 DUTI 07/04/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 200 1422 0
28 DUTI 14/04/2023 4 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 209 948 0
29 DUTI 05/05/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 2923 1422 0
30 DUTI 12/05/2023 2 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 4757 474 0
31 DUTI 19/05/2023 3 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 5330 711 0
32 DUTI 14/01/2024 3 Renovation of gramya bandha (2412018025/WC/10469184) 32240 555 0
33 DUTI 19/01/2024 5 Renovation of gramya bandha (2412018025/WC/10469184) 32266 750 0
34 DUTI 07/02/2024 2 Renovation of gramya bandha (2412018025/WC/10469184) 33128 360 0
35 DUTI 09/02/2024 5 Renovation of gramya bandha (2412018025/WC/10469184) 33210 800 0
36 DUTI 16/02/2024 6 Renovation of gramya bandha (2412018025/WC/10469184) 33469 900 0
Sub Total FY 2324 42 8342 0