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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-003/6749 Family Id: 6749
Name of Head of Household: KAILAS PRADHAN
: BISWANATH PRADHAN
Category: OTH
Date of Registration: 11/2/2007
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
: NO Family Id: 6749
:
S.No Name of Applicant Age Bank/Postoffice
1 KAILASH Male 45 Union Bank of India
2 KUMARI Female 37 Union Bank of India
3 MAYA Female 80


                  



S.No Name of Applicant
1 543252 KUMARI 09/11/2019~~15/11/2019~~7 7
2 573493 19/11/2019~~25/11/2019~~7 7
3 601068 26/11/2019~~02/12/2019~~7 7
4 629698 03/12/2019~~09/12/2019~~7 7
5 669616 11/12/2019~~17/12/2019~~7 7
6 704165 18/12/2019~~24/12/2019~~7 7
7 1106449 13/09/2020~~26/09/2020~~14 14
8 1206242 27/09/2020~~10/10/2020~~14 14
9 1294119 11/10/2020~~24/10/2020~~14 14
10 1367352 25/10/2020~~31/10/2020~~7 7
11 1734359 KAILASH 06/12/2020~~19/12/2020~~14 14
12 1734360 KUMARI 06/12/2020~~19/12/2020~~14 14
13 1849834 KAILASH 20/12/2020~~02/01/2021~~14 14
14 1849835 KUMARI 20/12/2020~~02/01/2021~~14 14
15 1940191 KAILASH 03/01/2021~~04/01/2021~~2 2
16 73429 KUMARI 02/04/2021~~15/04/2021~~14 14
17 218998 16/04/2021~~29/04/2021~~14 14
18 427565 30/04/2021~~13/05/2021~~14 14
19 1036365 11/06/2021~~17/06/2021~~7 7
20 3518578 23/03/2022~~29/03/2022~~7 7
21 251919 KAILASH 26/04/2022~~09/05/2022~~14 14
22 251920 KUMARI 26/04/2022~~09/05/2022~~14 14
23 465790 KAILASH 14/05/2022~~20/05/2022~~7 7
24 465791 KUMARI 14/05/2022~~20/05/2022~~7 7
25 554204 KAILASH 23/05/2022~~29/05/2022~~7 7
26 554215 KUMARI 23/05/2022~~29/05/2022~~7 7
27 683380 KAILASH 02/06/2022~~08/06/2022~~7 7
28 683381 KUMARI 02/06/2022~~08/06/2022~~7 7
29 751642 KAILASH 09/06/2022~~15/06/2022~~7 7
30 751643 KUMARI 09/06/2022~~15/06/2022~~7 7
31 832524 KAILASH 17/06/2022~~23/06/2022~~7 7
32 832525 KUMARI 17/06/2022~~23/06/2022~~7 7
33 902292 KAILASH 24/06/2022~~27/06/2022~~4 4
34 1010663 KUMARI 08/07/2022~~08/07/2022~~1 1
35 1232746 05/08/2022~~05/08/2022~~1 1
36 1401259 02/09/2022~~02/09/2022~~1 1
37 1500824 16/09/2022~~16/09/2022~~1 1
38 1602202 30/09/2022~~30/09/2022~~1 1


S.No Name of Applicant Work Name
1 543252 KUMARI 09/11/2019~~15/11/2019~~7 7 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)
2 573493 19/11/2019~~25/11/2019~~7 7 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)
3 601068 26/11/2019~~02/12/2019~~7 7 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)
4 629698 03/12/2019~~09/12/2019~~7 7 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)
5 669616 11/12/2019~~17/12/2019~~7 7 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)
6 704165 18/12/2019~~24/12/2019~~7 7 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729)
7 1106449 13/09/2020~~26/09/2020~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234)
8 1206242 27/09/2020~~10/10/2020~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234)
9 1294119 11/10/2020~~24/10/2020~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234)
10 1367352 25/10/2020~~31/10/2020~~7 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234)
11 1734359 KAILASH 06/12/2020~~19/12/2020~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233)
12 1734360 KUMARI 06/12/2020~~19/12/2020~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233)
13 1849834 KAILASH 20/12/2020~~02/01/2021~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233)
14 1849835 KUMARI 20/12/2020~~02/01/2021~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233)
15 1940191 KAILASH 03/01/2021~~04/01/2021~~2 2 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233)
16 73429 KUMARI 02/04/2021~~15/04/2021~~14 14 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355)
17 218998 16/04/2021~~29/04/2021~~14 14 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355)
18 427565 30/04/2021~~13/05/2021~~14 14 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355)
19 1036365 11/06/2021~~17/06/2021~~7 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355)
20 3518578 23/03/2022~~29/03/2022~~7 7 PS/KAL/21-22/14001.31-12-21/CONST OF KHELA PRADHAN & 25 OF KALAMBA (2412017/DP/10547269)
21 251919 KAILASH 26/04/2022~~09/05/2022~~14 14 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
22 251920 KUMARI 26/04/2022~~09/05/2022~~14 14 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
23 465790 KAILASH 14/05/2022~~20/05/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
24 465791 KUMARI 14/05/2022~~20/05/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
25 554204 KAILASH 23/05/2022~~29/05/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
26 554215 KUMARI 23/05/2022~~29/05/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
27 683380 KAILASH 02/06/2022~~08/06/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
28 683381 KUMARI 02/06/2022~~08/06/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
29 751642 KAILASH 09/06/2022~~15/06/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
30 751643 KUMARI 09/06/2022~~15/06/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
31 832524 KAILASH 17/06/2022~~23/06/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
32 832525 KUMARI 17/06/2022~~23/06/2022~~7 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
33 902292 KAILASH 24/06/2022~~27/06/2022~~4 4 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
34 1010663 KUMARI 08/07/2022~~08/07/2022~~1 1 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)
35 1232746 05/08/2022~~05/08/2022~~1 1 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM HAJA BANDHA TO KANKORADA ROAD (2412017015/RC/10424232)
36 1401259 02/09/2022~~02/09/2022~~1 1 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM HAJA BANDHA TO KANKORADA ROAD (2412017015/RC/10424232)
37 1500824 16/09/2022~~16/09/2022~~1 1 PS/21-22/KAL/6825.23-06-21.SL NO-27/DIGGING OF CONTOUR TRENCH THE BASE OF NAHALI PAHAD (2412017/WC/10502359)
38 1602202 30/09/2022~~30/09/2022~~1 1 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM HAJA BANDHA TO KANKORADA ROAD (2412017015/RC/10424232)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUMARI 09/11/2019 6 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729) 8309 1128 0
2 KUMARI 19/11/2019 6 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729) 8912 1092 0
3 KUMARI 26/11/2019 6 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729) 9366 1092 0
4 KUMARI 03/12/2019 6 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729) 9893 1092 0
5 KUMARI 11/12/2019 6 CONST. OF ROAD FROM MERUTOTA TO KONKARADA (2412017015/RC/3100729) 10453 1092 0
Sub Total FY 1920 30 5496 0
6 KUMARI 13/09/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 13619 1242 0
7 KUMARI 20/09/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 14310 1242 0
8 KUMARI 27/09/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 15055 1242 0
9 KUMARI 04/10/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 15866 1242 0
10 KUMARI 11/10/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 16336 1242 0
11 KUMARI 18/10/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 17181 1242 0
12 KUMARI 25/10/2020 6 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA NAHALI EAST SIDE ROAD (2412017015/RC/10424234) 17787 1242 0
13 KAILASH 06/12/2020 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233) 22679 1449 0
14 KUMARI 06/12/2020 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233) 22679 1449 0
15 KAILASH 13/12/2020 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233) 23502 1449 0
16 KUMARI 13/12/2020 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233) 23502 1449 0
17 KAILASH 20/12/2020 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233) 24338 1449 0
18 KUMARI 20/12/2020 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233) 24338 1449 0
19 KAILASH 27/12/2020 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233) 25045 1449 0
20 KUMARI 27/12/2020 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233) 25045 1449 0
21 KAILASH 03/01/2021 2 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM RUKHAKANA GHAI TO RANIBATI PADAR NALA (2412017015/RC/10424233) 25766 414 0
Sub Total FY 2021 100 20700 0
22 KUMARI 02/04/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 714 1050 0
23 KUMARI 09/04/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 1959 1316 0
24 KUMARI 16/04/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 3540 1316 0
25 KUMARI 23/04/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 4783 1316 0
26 KUMARI 30/04/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 6041 1316 0
27 KUMARI 07/05/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 7960 1316 0
28 KUMARI 11/06/2021 7 EXV. OFNUA TANK AT MATIA NALA (2412017015/WH/10293355) 14615 1316 0
29 KUMARI 23/03/2022 7 PS/KAL/21-22/14001.31-12-21/CONST OF KHELA PRADHAN & 25 OF KALAMBA (2412017/DP/10547269) 46426 700 0
Sub Total FY 2122 56 9646 0
30 KAILASH 26/04/2022 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 3892 1505 0
31 KUMARI 26/04/2022 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 3892 1505 0
32 KAILASH 26/04/2022 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 4711 1505 0
33 KUMARI 26/04/2022 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 4711 1505 0
34 KAILASH 14/05/2022 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 6021 1505 0
35 KUMARI 14/05/2022 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 6021 1505 0
36 KAILASH 23/05/2022 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 7002 1505 0
37 KUMARI 23/05/2022 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 7002 1505 0
38 KAILASH 02/06/2022 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 8738 1505 0
39 KUMARI 02/06/2022 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 8738 1505 0
40 KAILASH 09/06/2022 6 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 9697 1248 0
41 KUMARI 09/06/2022 6 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 9697 1248 0
42 KAILASH 17/06/2022 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 10879 1505 0
43 KUMARI 17/06/2022 7 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 10879 1505 0
44 KAILASH 24/06/2022 3 GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608) 12376 645 0
45 KUMARI 30/09/2022 1 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM HAJA BANDHA TO KANKORADA ROAD (2412017015/RC/10424232) 23172 215 0
Sub Total FY 2223 100 21416 0