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Deleted on Date 15/06/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-013-003/16125 Family Id: 16125
Name of Head of Household: DANDASI PRADHAN
: KHALI
Category: OTH
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: KHARANIPADA
Block: PATRAPUR
District: GANJAM(ODISHA)
: YES : 38/97
: OR11076224140
S.No Name of Applicant Age Bank/Postoffice
1 DANDASI PRADHAN Male 43 UTKAL GRAMYA BANK
2 SUSILA Female 35 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 112959 SUSILA 01/05/2019~~31/05/2019~~31 27
2 196025 DANDASI PRADHAN 20/05/2019~~02/06/2019~~14 12
3 236662 SUSILA 01/06/2019~~30/06/2019~~30 26
4 362679 18/07/2019~~31/07/2019~~14 12
5 381212 02/08/2019~~31/08/2019~~30 26
6 1358302 DANDASI PRADHAN 09/03/2020~~29/03/2020~~21 18
7 1358303 SUSILA 09/03/2020~~29/03/2020~~21 18
8 38040 DANDASI PRADHAN 21/04/2020~~18/05/2020~~28 24
9 38041 SUSILA 21/04/2020~~18/05/2020~~28 24
10 258895 DANDASI PRADHAN 20/05/2020~~02/06/2020~~14 12
11 258896 SUSILA 20/05/2020~~02/06/2020~~14 12
12 414849 03/06/2020~~14/06/2020~~12 11
13 2767775 DANDASI PRADHAN 22/03/2021~~28/03/2021~~7 6
14 250605 15/04/2021~~28/04/2021~~14 12
15 250606 SUSILA 15/04/2021~~28/04/2021~~14 12
16 446901 DANDASI PRADHAN 29/04/2021~~19/05/2021~~21 18
17 446902 SUSILA 29/04/2021~~19/05/2021~~21 18
18 770436 DANDASI PRADHAN 20/05/2021~~22/05/2021~~3 3
19 770437 SUSILA 20/05/2021~~22/05/2021~~3 3
20 809784 DANDASI PRADHAN 23/05/2021~~12/06/2021~~21 18
21 1045223 SUSILA 07/06/2021~~13/06/2021~~7 6
22 1329343 DANDASI PRADHAN 30/06/2021~~01/07/2021~~2 2
23 1857549 26/08/2021~~26/08/2021~~1 1
24 256066 27/04/2022~~10/05/2022~~14 12
25 256080 SUSILA 27/04/2022~~10/05/2022~~14 12
26 416963 DANDASI PRADHAN 11/05/2022~~24/05/2022~~14 12
27 416964 SUSILA 11/05/2022~~24/05/2022~~14 12
28 574927 DANDASI PRADHAN 26/05/2022~~08/06/2022~~14 12
29 574928 SUSILA 26/05/2022~~08/06/2022~~14 12


S.No Name of Applicant Work Name
1 112959 SUSILA 01/05/2019~~31/05/2019~~31 27 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046)
2 196025 DANDASI PRADHAN 20/05/2019~~02/06/2019~~14 12 PTR GOTHA RENO OF DHOBA BANDH (2412016/WH/10294240)
3 236662 SUSILA 01/06/2019~~30/06/2019~~30 26 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046)
4 362679 18/07/2019~~31/07/2019~~14 12 AVENUE PLANTATION FROM KHARIAGUDA TO TINIGHARIA-3 RKM (2019-20) (2412016/DP/10363864)
5 381212 02/08/2019~~31/08/2019~~30 26 AVENUE PLANTATION FROM KHARIAGUDA TO TINIGHARIA-3 RKM (2019-20) (2412016/DP/10363864)
6 1358302 DANDASI PRADHAN 09/03/2020~~29/03/2020~~21 18 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
7 1358303 SUSILA 09/03/2020~~29/03/2020~~21 18 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
8 38040 DANDASI PRADHAN 21/04/2020~~18/05/2020~~28 24 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
9 38041 SUSILA 21/04/2020~~18/05/2020~~28 24 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
10 258895 DANDASI PRADHAN 20/05/2020~~02/06/2020~~14 12 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
11 258896 SUSILA 20/05/2020~~02/06/2020~~14 12 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
12 414849 03/06/2020~~14/06/2020~~12 11 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)
13 2767775 DANDASI PRADHAN 22/03/2021~~28/03/2021~~7 6 Ptr Kharani Amundi Reno of Khalobada Nalo (2412016/WH/10363192)
14 250605 15/04/2021~~28/04/2021~~14 12 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
15 250606 SUSILA 15/04/2021~~28/04/2021~~14 12 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
16 446901 DANDASI PRADHAN 29/04/2021~~19/05/2021~~21 18 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
17 446902 SUSILA 29/04/2021~~19/05/2021~~21 18 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
18 770436 DANDASI PRADHAN 20/05/2021~~22/05/2021~~3 3 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
19 770437 SUSILA 20/05/2021~~22/05/2021~~3 3 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)
20 809784 DANDASI PRADHAN 23/05/2021~~12/06/2021~~21 18 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
21 1045223 SUSILA 07/06/2021~~13/06/2021~~7 6 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
22 1329343 DANDASI PRADHAN 30/06/2021~~01/07/2021~~2 2 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
23 1857549 26/08/2021~~26/08/2021~~1 1 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)
24 256066 27/04/2022~~10/05/2022~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
25 256080 SUSILA 27/04/2022~~10/05/2022~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
26 416963 DANDASI PRADHAN 11/05/2022~~24/05/2022~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
27 416964 SUSILA 11/05/2022~~24/05/2022~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
28 574927 DANDASI PRADHAN 26/05/2022~~08/06/2022~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)
29 574928 SUSILA 26/05/2022~~08/06/2022~~14 12 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUSILA 08/05/2019 7 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1888 1274 0
2 SUSILA 15/05/2019 7 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1930 1274 0
3 DANDASI PRADHAN 20/05/2019 6 PTR GOTHA RENO OF DHOBA BANDH (2412016/WH/10294240) 2991 960 0
4 SUSILA 22/05/2019 7 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1933 1274 0
5 DANDASI PRADHAN 27/05/2019 6 PTR GOTHA RENO OF DHOBA BANDH (2412016/WH/10294240) 2997 960 0
6 SUSILA 29/05/2019 3 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1990 546 0
7 SUSILA 15/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 3779 1092 0
8 SUSILA 22/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 4244 1092 0
9 SUSILA 18/07/2019 6 AVENUE PLANTATION FROM KHARIAGUDA TO TINIGHARIA-3 RKM (2019-20) (2412016/DP/10363864) 6284 1092 0
10 SUSILA 25/07/2019 6 AVENUE PLANTATION FROM KHARIAGUDA TO TINIGHARIA-3 RKM (2019-20) (2412016/DP/10363864) 6286 1092 0
11 SUSILA 02/08/2019 6 AVENUE PLANTATION FROM KHARIAGUDA TO TINIGHARIA-3 RKM (2019-20) (2412016/DP/10363864) 6858 1092 0
12 SUSILA 09/08/2019 6 AVENUE PLANTATION FROM KHARIAGUDA TO TINIGHARIA-3 RKM (2019-20) (2412016/DP/10363864) 6860 1092 0
13 DANDASI PRADHAN 09/03/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 24474 1120 0
14 SUSILA 09/03/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 24474 1120 0
15 DANDASI PRADHAN 16/03/2020 5 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 24480 750 0
16 SUSILA 16/03/2020 5 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 24480 750 0
17 DANDASI PRADHAN 23/03/2020 3 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 25085 480 0
18 SUSILA 23/03/2020 3 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 25086 480 0
Sub Total FY 1920 102 17540 0
19 DANDASI PRADHAN 21/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1360 1002 0
20 SUSILA 21/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1360 1002 0
21 DANDASI PRADHAN 27/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1368 990 0
22 SUSILA 27/04/2020 6 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1368 990 0
23 DANDASI PRADHAN 04/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1376 1120 0
24 SUSILA 04/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1376 1120 0
25 DANDASI PRADHAN 21/04/2020 8 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1384 1280 0
26 SUSILA 21/04/2020 8 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 1384 1280 0
27 DANDASI PRADHAN 20/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 4571 1155 0
28 SUSILA 20/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 4571 1155 0
29 DANDASI PRADHAN 27/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 4579 1120 0
30 SUSILA 27/05/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 4579 1120 0
31 SUSILA 03/06/2020 7 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 6737 1120 0
32 SUSILA 10/06/2020 5 PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256) 6744 825 0
33 DANDASI PRADHAN 22/03/2021 1 Ptr Kharani Amundi Reno of Khalobada Nalo (2412016/WH/10363192) 37563 105 0
34 DANDASI PRADHAN 23/03/2021 2 Ptr Kharani Amundi Reno of Khalobada Nalo (2412016/WH/10363192) 37763 210 0
35 DANDASI PRADHAN 25/03/2021 3 Ptr Kharani Amundi Reno of Khalobada Nalo (2412016/WH/10363192) 37771 300 0
Sub Total FY 2021 100 15894 0
36 DANDASI PRADHAN 15/04/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 3657 1120 0
37 SUSILA 15/04/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 3657 1120 0
38 DANDASI PRADHAN 22/04/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 3663 1120 0
39 SUSILA 22/04/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 3663 1120 0
40 DANDASI PRADHAN 29/04/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 6681 1050 0
41 SUSILA 29/04/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 6681 1050 0
42 DANDASI PRADHAN 06/05/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 6687 1050 0
43 SUSILA 06/05/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 6687 1050 0
44 DANDASI PRADHAN 29/04/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 6693 980 0
45 SUSILA 29/04/2021 7 KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002) 6693 980 0
46 DANDASI PRADHAN 23/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 11846 1050 0
47 DANDASI PRADHAN 30/05/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 11850 980 0
48 DANDASI PRADHAN 06/06/2021 7 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 11854 840 0
49 SUSILA 07/06/2021 6 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 14912 720 0
50 SUSILA 13/06/2021 1 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 14921 120 0
51 DANDASI PRADHAN 30/06/2021 1 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 17877 100 0
52 DANDASI PRADHAN 26/08/2021 1 KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566) 24177 200 0
Sub Total FY 2122 100 14650 0
53 DANDASI PRADHAN 27/04/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 4912 770 0
54 SUSILA 27/04/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 4912 770 0
55 DANDASI PRADHAN 27/04/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 4917 840 0
56 SUSILA 27/04/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 4917 840 0
57 DANDASI PRADHAN 11/05/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 7592 1120 0
58 SUSILA 11/05/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 7592 1120 0
59 DANDASI PRADHAN 18/05/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 7598 1120 0
60 SUSILA 18/05/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 7598 1120 0
61 DANDASI PRADHAN 26/05/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 10063 980 0
62 SUSILA 26/05/2022 7 KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001) 10063 980 0
Sub Total FY 2223 70 9660 0