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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-002/33185 Family Id: 33185
Name of Head of Household: KUMAR MAHANTI
: PANA MAHANTI
Category: OTH
Date of Registration: 7/20/2022
Address:
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: NO Family Id: 33185
: NNC0292466
S.No Name of Applicant Age Bank/Postoffice
1 KUMAR Male 45 State Bank of India
2 LAXMI Female 36 State Bank of India


                  



S.No Name of Applicant
1 1252980 LAXMI 05/08/2022~~01/09/2022~~28 24
2 1383585 02/09/2022~~29/09/2022~~28 24
3 1589576 30/09/2022~~27/10/2022~~28 24
4 1777068 28/10/2022~~24/11/2022~~28 24
5 2120784 25/11/2022~~25/11/2022~~1 1
6 2253698 02/12/2022~~04/12/2022~~3 3
7 466130 KUMAR 19/05/2023~~15/06/2023~~28 24
8 466131 LAXMI 19/05/2023~~15/06/2023~~28 24
9 747300 KUMAR 16/06/2023~~29/06/2023~~14 12
10 747301 LAXMI 16/06/2023~~29/06/2023~~14 12


S.No Name of Applicant Work Name
1 1252980 LAXMI 05/08/2022~~01/09/2022~~28 24 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
2 1383585 02/09/2022~~29/09/2022~~28 24 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
3 1589576 30/09/2022~~27/10/2022~~28 24 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
4 1777068 28/10/2022~~24/11/2022~~28 24 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
5 2120784 25/11/2022~~25/11/2022~~1 1 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
6 2253698 02/12/2022~~04/12/2022~~3 3 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
7 466130 KUMAR 19/05/2023~~15/06/2023~~28 24 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)
8 466131 LAXMI 19/05/2023~~15/06/2023~~28 24 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)
9 747300 KUMAR 16/06/2023~~29/06/2023~~14 12 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)
10 747301 LAXMI 16/06/2023~~29/06/2023~~14 12 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAXMI 05/08/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16018 497 0
2 LAXMI 12/08/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16022 497 0
3 LAXMI 19/08/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16026 497 0
4 LAXMI 26/08/2022 2 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16030 142 0
5 LAXMI 02/09/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17382 426 0
6 LAXMI 09/09/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17390 497 0
7 LAXMI 16/09/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17386 426 0
8 LAXMI 23/09/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17394 497 0
9 LAXMI 30/09/2022 5 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20248 355 0
10 LAXMI 07/10/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20252 426 0
11 LAXMI 14/10/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20256 426 0
12 LAXMI 21/10/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20260 497 0
13 LAXMI 28/10/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 22951 497 0
14 LAXMI 04/11/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 22955 426 0
15 LAXMI 11/11/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 22958 426 0
16 LAXMI 18/11/2022 5 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 22961 355 0
17 LAXMI 02/12/2022 3 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 26884 213 0
Sub Total FY 2223 100 7100 0
18 KUMAR 19/05/2023 7 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 5262 1659 0
19 LAXMI 19/05/2023 7 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 5262 1659 0
20 KUMAR 26/05/2023 6 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 5265 1422 0
21 LAXMI 26/05/2023 6 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 5265 1422 0
22 KUMAR 19/05/2023 5 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 5271 1185 0
23 LAXMI 19/05/2023 5 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 5271 1185 0
24 KUMAR 16/06/2023 6 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 7834 1422 0
25 LAXMI 16/06/2023 6 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 7834 1422 0
26 KUMAR 23/06/2023 7 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 8371 1659 0
27 LAXMI 23/06/2023 7 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 8371 1659 0
Sub Total FY 2324 62 14694 0