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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-005/4305 Family Id: 4305
Name of Head of Household: DAKA BHUYA
: LINGA BHUYA
Category: OTH
Date of Registration: 2/13/2006
Address: 143
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: YES : 10/97
: OR/10/071/168142
S.No Name of Applicant Age Bank/Postoffice
1 DAKA BHUYA Male 38 Indian Overseas Bank
2 LINGA BHUYA Female 33
3 CHHAYA Female 54 Union Bank of India


                  



S.No Name of Applicant
1 156120 DAKA BHUYA 11/05/2019~~24/05/2019~~14 12
2 330038 21/06/2019~~27/06/2019~~7 6
3 2469109 18/02/2021~~24/02/2021~~7 6
4 2672841 10/03/2021~~16/03/2021~~7 6
5 1256771 CHHAYA 05/08/2022~~01/09/2022~~28 24
6 1383703 02/09/2022~~29/09/2022~~28 24
7 1589656 30/09/2022~~27/10/2022~~28 24
8 1778049 28/10/2022~~14/11/2022~~18 16
9 2397860 16/12/2022~~16/12/2022~~1 1
10 49837 07/04/2023~~20/04/2023~~14 12
11 155604 21/04/2023~~27/04/2023~~7 6
12 466009 19/05/2023~~15/06/2023~~28 24
13 747441 16/06/2023~~29/06/2023~~14 12
14 941640 30/06/2023~~13/07/2023~~14 12
15 1499788 18/08/2023~~31/08/2023~~14 12
16 2139726 01/11/2023~~16/11/2023~~16 14
17 2373990 DAKA BHUYA 24/11/2023~~07/12/2023~~14 12


S.No Name of Applicant Work Name
1 156120 DAKA BHUYA 11/05/2019~~24/05/2019~~14 12 CONT OF NEW ROAD FROM SINGIPUR TO BILIPADA . (2412018022/RC/3101730)
2 330038 21/06/2019~~27/06/2019~~7 6 CONST.OF CATTLE SHED OF SRI PRABHAKAR BHUAN S/O-CHINTAMANI (2412018022/IF/10364418)
3 2469109 18/02/2021~~24/02/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
4 2672841 10/03/2021~~16/03/2021~~7 6 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)
5 1256771 CHHAYA 05/08/2022~~01/09/2022~~28 24 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781)
6 1383703 02/09/2022~~29/09/2022~~28 24 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781)
7 1589656 30/09/2022~~27/10/2022~~28 24 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781)
8 1778049 28/10/2022~~14/11/2022~~18 16 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781)
9 2397860 16/12/2022~~16/12/2022~~1 1 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781)
10 49837 07/04/2023~~20/04/2023~~14 12 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)
11 155604 21/04/2023~~27/04/2023~~7 6 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)
12 466009 19/05/2023~~15/06/2023~~28 24 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)
13 747441 16/06/2023~~29/06/2023~~14 12 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)
14 941640 30/06/2023~~13/07/2023~~14 12 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897)
15 1499788 18/08/2023~~31/08/2023~~14 12 RENOVATION OF SOLA GADIA AT SINGIPUR OF SAMA GP (2412018/WH/10505269)
16 2139726 01/11/2023~~16/11/2023~~16 14 BUND PLANTATION OF LAXMAN BISHOYI S/O KARUNA AND 3 OTHERS AT SINGIPUR OF SAMA (2412018/DP/10595200)
17 2373990 DAKA BHUYA 24/11/2023~~07/12/2023~~14 12 BUND PLANTATION OF LAXMAN BISHOYI S/O KARUNA AND 3 OTHERS AT SINGIPUR OF SAMA (2412018/DP/10595200)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DAKA BHUYA 11/05/2019 7 CONT OF NEW ROAD FROM SINGIPUR TO BILIPADA . (2412018022/RC/3101730) 2527 980 0
2 DAKA BHUYA 18/05/2019 3 CONT OF NEW ROAD FROM SINGIPUR TO BILIPADA . (2412018022/RC/3101730) 2534 210 0
3 DAKA BHUYA 21/06/2019 5 CONST.OF CATTLE SHED OF SRI PRABHAKAR BHUAN S/O-CHINTAMANI (2412018022/IF/10364418) 4959 940 0
Sub Total FY 1920 15 2130 0
4 DAKA BHUYA 10/03/2021 7 CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190) 29370 630 0
Sub Total FY 2021 7 630 0
5 CHHAYA 05/08/2022 7 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 16033 497 0
6 CHHAYA 12/08/2022 7 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 16035 497 0
7 CHHAYA 19/08/2022 7 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 16037 497 0
8 CHHAYA 26/08/2022 7 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 16039 497 0
9 CHHAYA 02/09/2022 6 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 17402 426 0
10 CHHAYA 09/09/2022 7 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 17405 497 0
11 CHHAYA 16/09/2022 6 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 17408 426 0
12 CHHAYA 23/09/2022 7 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 17411 497 0
13 CHHAYA 30/09/2022 7 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 20263 497 0
14 CHHAYA 07/10/2022 7 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 20265 497 0
15 CHHAYA 14/10/2022 7 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 20267 497 0
16 CHHAYA 21/10/2022 7 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 20269 497 0
17 CHHAYA 28/10/2022 7 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 22964 497 0
18 CHHAYA 04/11/2022 6 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 22967 426 0
19 CHHAYA 11/11/2022 4 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 22970 284 0
20 CHHAYA 16/12/2022 1 Const. of Mo Upakari Bagicha of BISHNU PRIYA BHUYAN W/O-SANJAYA & 34 Others (2412018/DP/10585781) 28074 71 0
Sub Total FY 2223 100 7100 0
21 CHHAYA 07/04/2023 4 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 869 948 0
22 CHHAYA 14/04/2023 4 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 871 948 0
23 CHHAYA 19/05/2023 7 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 5264 1659 0
24 CHHAYA 16/06/2023 6 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 7836 1422 0
25 CHHAYA 23/06/2023 7 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 8373 1659 0
26 CHHAYA 30/06/2023 7 BEAUTIFICATION OF PADIA BANDHA AT KHATADI OF SAMA GP (2412018/WC/10750897) 9785 1659 0
27 CHHAYA 18/08/2023 7 RENOVATION OF SOLA GADIA AT SINGIPUR OF SAMA GP (2412018/WH/10505269) 16409 1260 0
28 CHHAYA 25/08/2023 7 RENOVATION OF SOLA GADIA AT SINGIPUR OF SAMA GP (2412018/WH/10505269) 16412 1050 0
29 CHHAYA 10/11/2023 5 BUND PLANTATION OF LAXMAN BISHOYI S/O KARUNA AND 3 OTHERS AT SINGIPUR OF SAMA (2412018/DP/10595200) 25584 1185 0
Sub Total FY 2324 54 11790 0