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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-010/933524 Family Id: 933524
Name of Head of Household: MANOJ KUMAR GAUDA
: BABU GAUDA
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 933524
:
S.No Name of Applicant Age Bank/Postoffice
1 MANOJ Male 30 UTKAL GRAMYA BANK
2 SUMITRA Female 22 Indian Bank
3 GOURI Female 20 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 92562 SUMITRA 27/04/2019~~10/05/2019~~14 12
2 169706 15/05/2019~~28/05/2019~~14 12
3 284633 04/06/2019~~10/06/2019~~7 6
4 584235 21/11/2019~~04/12/2019~~14 12
5 821778 06/01/2020~~02/02/2020~~28 24
6 1030648 03/02/2020~~01/03/2020~~28 24
7 1495241 25/03/2020~~31/03/2020~~7 6
8 183495 13/05/2020~~26/05/2020~~14 12
9 429711 05/06/2020~~11/06/2020~~7 6
10 1430616 30/10/2020~~19/11/2020~~21 18
11 1601732 20/11/2020~~03/12/2020~~14 12
12 1732454 04/12/2020~~17/12/2020~~14 12
13 119814 05/04/2021~~11/04/2021~~7 6
14 421046 28/04/2021~~11/05/2021~~14 12
15 762811 20/05/2021~~13/06/2021~~25 22
16 1135899 16/06/2021~~29/06/2021~~14 12
17 1384557 04/07/2021~~17/07/2021~~14 12
18 1517623 18/07/2021~~31/07/2021~~14 12
19 1679361 06/08/2021~~19/08/2021~~14 12
20 2749333 06/01/2022~~12/01/2022~~7 6
21 3078326 08/02/2022~~12/02/2022~~5 5
22 636443 29/05/2022~~11/06/2022~~14 12
23 795065 12/06/2022~~25/06/2022~~14 12
24 956167 28/06/2022~~11/07/2022~~14 12
25 1080283 13/07/2022~~26/07/2022~~14 12
26 1372823 27/08/2022~~09/09/2022~~14 12


S.No Name of Applicant Work Name
1 92562 SUMITRA 27/04/2019~~10/05/2019~~14 12 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
2 169706 15/05/2019~~28/05/2019~~14 12 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
3 284633 04/06/2019~~10/06/2019~~7 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
4 584235 21/11/2019~~04/12/2019~~14 12 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)
5 821778 06/01/2020~~02/02/2020~~28 24 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101)
6 1030648 03/02/2020~~01/03/2020~~28 24 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101)
7 1495241 25/03/2020~~31/03/2020~~7 6 Ptr Khari Sanagam Const of CD work at Forest road to Sanagam road (2412016/RC/10408710)
8 183495 13/05/2020~~26/05/2020~~14 12 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101)
9 429711 05/06/2020~~11/06/2020~~7 6 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101)
10 1430616 30/10/2020~~19/11/2020~~21 18 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298)
11 1601732 20/11/2020~~03/12/2020~~14 12 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298)
12 1732454 04/12/2020~~17/12/2020~~14 12 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298)
13 119814 05/04/2021~~11/04/2021~~7 6 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298)
14 421046 28/04/2021~~11/05/2021~~14 12 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)
15 762811 20/05/2021~~13/06/2021~~25 22 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)
16 1135899 16/06/2021~~29/06/2021~~14 12 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)
17 1384557 04/07/2021~~17/07/2021~~14 12 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)
18 1517623 18/07/2021~~31/07/2021~~14 12 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)
19 1679361 06/08/2021~~19/08/2021~~14 12 KHA SAN CONST OF STREGGED TRENCH NEAR SANGAM HILL (2412016014/LD/10438512)
20 2749333 06/01/2022~~12/01/2022~~7 6 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347)
21 3078326 08/02/2022~~12/02/2022~~5 5 KHARIA DEVELOPMENT OF PLAY GROUND AT KHARIAGUDA HIGH SCHOOL AT KHARIAGUDA (2412016014/AV/10488039)
22 636443 29/05/2022~~11/06/2022~~14 12 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347)
23 795065 12/06/2022~~25/06/2022~~14 12 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347)
24 956167 28/06/2022~~11/07/2022~~14 12 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347)
25 1080283 13/07/2022~~26/07/2022~~14 12 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347)
26 1372823 27/08/2022~~09/09/2022~~14 12 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUMITRA 27/04/2019 5 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 1749 840 0
2 SUMITRA 04/05/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 1754 1008 0
3 SUMITRA 15/05/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 2602 1008 0
4 SUMITRA 22/05/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 2607 1008 0
5 SUMITRA 04/06/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 4414 1008 0
6 SUMITRA 21/11/2019 6 PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628) 11986 600 0
7 SUMITRA 06/01/2020 6 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 15107 1008 0
8 SUMITRA 13/01/2020 6 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 15112 1008 0
9 SUMITRA 20/01/2020 6 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 15117 1008 0
10 SUMITRA 27/01/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 15122 1176 0
11 SUMITRA 03/02/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 18680 1176 0
12 SUMITRA 10/02/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 18684 1176 0
13 SUMITRA 17/02/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 18689 1176 0
14 SUMITRA 24/02/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 18694 1176 0
15 SUMITRA 25/03/2020 7 Ptr Khari Sanagam Const of CD work at Forest road to Sanagam road (2412016/RC/10408710) 25709 1316 0
Sub Total FY 1920 95 15692 0
16 SUMITRA 13/05/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 3773 1225 0
17 SUMITRA 05/06/2020 7 PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101) 6954 1225 0
18 SUMITRA 30/10/2020 7 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298) 19000 1400 0
19 SUMITRA 06/11/2020 7 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298) 19002 1400 0
20 SUMITRA 13/11/2020 7 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298) 19004 1400 0
21 SUMITRA 20/11/2020 7 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298) 21258 1400 0
22 SUMITRA 27/11/2020 7 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298) 21260 1400 0
23 SUMITRA 04/12/2020 7 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298) 23267 1400 0
24 SUMITRA 11/12/2020 7 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298) 23269 1400 0
Sub Total FY 2021 63 12250 0
25 SUMITRA 05/04/2021 7 KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82 (2412016/RC/10424298) 2328 1449 0
26 SUMITRA 28/04/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 6399 1400 0
27 SUMITRA 05/05/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 6403 1260 0
28 SUMITRA 20/05/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 11274 1400 0
29 SUMITRA 27/05/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 11278 1400 0
30 SUMITRA 03/06/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 11282 1400 0
31 SUMITRA 10/06/2021 4 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 11286 720 0
32 SUMITRA 16/06/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 15650 1449 0
33 SUMITRA 23/06/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 15653 1449 0
34 SUMITRA 04/07/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 18364 1260 0
35 SUMITRA 11/07/2021 7 Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251) 18367 1260 0
36 SUMITRA 06/08/2021 7 KHA SAN CONST OF STREGGED TRENCH NEAR SANGAM HILL (2412016014/LD/10438512) 21906 1050 0
37 SUMITRA 13/08/2021 7 KHA SAN CONST OF STREGGED TRENCH NEAR SANGAM HILL (2412016014/LD/10438512) 21908 1260 0
38 SUMITRA 06/01/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 36863 700 0
39 SUMITRA 08/02/2022 5 KHARIA DEVELOPMENT OF PLAY GROUND AT KHARIAGUDA HIGH SCHOOL AT KHARIAGUDA (2412016014/AV/10488039) 40194 900 0
Sub Total FY 2122 100 18357 0
40 SUMITRA 29/05/2022 4 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 10924 720 0
41 SUMITRA 05/06/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 10926 1260 0
42 SUMITRA 12/06/2022 5 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 12994 900 0
43 SUMITRA 19/06/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 12996 1260 0
44 SUMITRA 28/06/2022 6 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 14910 1080 0
45 SUMITRA 05/07/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 14912 1260 0
46 SUMITRA 13/07/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 16165 1260 0
47 SUMITRA 20/07/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 16167 1260 0
48 SUMITRA 27/08/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 19111 1001 0
49 SUMITRA 03/09/2022 7 KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347) 19113 700 0
Sub Total FY 2223 64 10701 0