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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-022/10340 Family Id: 10340
Name of Head of Household: GUNTHA RADHA
: G.TUMBANATHA
Category: OTH
Date of Registration: 4/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 10340
:
S.No Name of Applicant Age Bank/Postoffice
1 G.RADHA Male 81 RUSHIKULYA GRAMYA BANK
2 NARASINGULU Male 60 UTKAL GRAMYA BANK
3 ANUSA Female 55 RUSHIKULYA GRAMYA BANK
4 NITU Female 30
5 RUSHI Male 27
6 GITA Female 24 RUSHIKULYA GRAMYA BANK


                  



S.No Name of Applicant
1 231830 NARASINGULU 18/05/2020~~07/06/2020~~21 18
2 1731347 04/12/2020~~24/12/2020~~21 18
3 1917792 26/12/2020~~15/01/2021~~21 18
4 2143098 16/01/2021~~05/02/2021~~21 18
5 2393772 06/02/2021~~26/02/2021~~21 18
6 34579 01/04/2021~~14/04/2021~~14 12
7 246750 15/04/2021~~28/04/2021~~14 12
8 1533554 17/09/2022~~30/09/2022~~14 12
9 1728262 13/10/2022~~26/10/2022~~14 12
10 1852734 27/10/2022~~28/10/2022~~2 2
11 1878756 29/10/2022~~11/11/2022~~14 12
12 2034610 12/11/2022~~25/11/2022~~14 12
13 2176837 26/11/2022~~09/12/2022~~14 12
14 3200336 03/03/2023~~16/03/2023~~14 12
15 3407461 18/03/2023~~31/03/2023~~14 12
16 406949 13/05/2023~~26/05/2023~~14 12
17 553991 27/05/2023~~16/06/2023~~21 18
18 822260 19/06/2023~~02/07/2023~~14 12
19 1191865 19/07/2023~~01/08/2023~~14 12
20 1350491 02/08/2023~~15/08/2023~~14 12
21 1475224 16/08/2023~~29/08/2023~~14 12
22 1825184 30/09/2023~~13/10/2023~~14 12


S.No Name of Applicant Work Name
1 231830 NARASINGULU 18/05/2020~~07/06/2020~~21 18 FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212)
2 1731347 04/12/2020~~24/12/2020~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
3 1917792 26/12/2020~~15/01/2021~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
4 2143098 16/01/2021~~05/02/2021~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
5 2393772 06/02/2021~~26/02/2021~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
6 34579 01/04/2021~~14/04/2021~~14 12 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
7 246750 15/04/2021~~28/04/2021~~14 12 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
8 1533554 17/09/2022~~30/09/2022~~14 12 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374)
9 1728262 13/10/2022~~26/10/2022~~14 12 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
10 1852734 27/10/2022~~28/10/2022~~2 2 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
11 1878756 29/10/2022~~11/11/2022~~14 12 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
12 2034610 12/11/2022~~25/11/2022~~14 12 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
13 2176837 26/11/2022~~09/12/2022~~14 12 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
14 3200336 03/03/2023~~16/03/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
15 3407461 18/03/2023~~31/03/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
16 406949 13/05/2023~~26/05/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
17 553991 27/05/2023~~16/06/2023~~21 18 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
18 822260 19/06/2023~~02/07/2023~~14 12 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
19 1191865 19/07/2023~~01/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
20 1350491 02/08/2023~~15/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
21 1475224 16/08/2023~~29/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
22 1825184 30/09/2023~~13/10/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NARASINGULU 18/05/2020 6 FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212) 4195 1242 0
2 NARASINGULU 25/05/2020 6 FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212) 4199 1242 0
3 NARASINGULU 01/06/2020 6 FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212) 4203 1242 0
4 NARASINGULU 04/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23250 1400 0
5 NARASINGULU 11/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23256 1400 0
6 NARASINGULU 18/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23262 1400 0
7 NARASINGULU 26/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 25493 1260 0
8 NARASINGULU 02/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 25497 1400 0
9 NARASINGULU 09/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 27571 1400 0
10 NARASINGULU 16/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 28354 1400 0
11 NARASINGULU 23/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 28359 1400 0
12 NARASINGULU 30/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 28364 1400 0
13 NARASINGULU 06/02/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 31883 1400 0
14 NARASINGULU 13/02/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 31887 1400 0
Sub Total FY 2021 95 18986 0
15 NARASINGULU 01/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 680 1260 0
16 NARASINGULU 08/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 687 700 0
17 NARASINGULU 15/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 3668 700 0
18 NARASINGULU 22/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 3670 1260 0
Sub Total FY 2122 28 3920 0
19 NARASINGULU 17/09/2022 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 21372 1260 0
20 NARASINGULU 24/09/2022 7 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 21374 1260 0
21 NARASINGULU 13/10/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 24327 600 0
22 NARASINGULU 20/10/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 24328 600 0
23 NARASINGULU 27/10/2022 1 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 25771 100 0
24 NARASINGULU 29/10/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 26207 600 0
25 NARASINGULU 05/11/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 26211 540 0
26 NARASINGULU 12/11/2022 2 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 28125 200 0
27 NARASINGULU 19/11/2022 4 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 28129 400 0
28 NARASINGULU 26/11/2022 4 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 29927 400 0
29 NARASINGULU 03/12/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 29931 720 0
30 NARASINGULU 01/03/2023 5 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 42714 1110 0
31 NARASINGULU 08/03/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 42717 1554 0
32 NARASINGULU 15/03/2023 2 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 42720 444 0
33 NARASINGULU 18/03/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 46746 1332 0
34 NARASINGULU 25/03/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 46752 1332 0
Sub Total FY 2223 81 12452 0
35 NARASINGULU 13/05/2023 2 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 5395 460 0
36 NARASINGULU 20/05/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 5401 1610 0
37 NARASINGULU 27/05/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7347 1380 0
38 NARASINGULU 03/06/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7353 1610 0
39 NARASINGULU 10/06/2023 4 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7359 920 0
40 NARASINGULU 26/07/2023 1 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 14400 230 0
Sub Total FY 2324 27 6210 0