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Deleted on Date 22/10/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-010/4739 Family Id: 4739
Name of Head of Household: DHUBI MAHANTY
: ARJUNA MAHANTY
Category: OTH
Date of Registration: 2/28/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 4739
:
S.No Name of Applicant Age Bank/Postoffice
1 DHUBI MAHANTY Male 76
2 JOSODA Female 71
3 SUDARSANA Male 37
4 BEBI Female 23
5 SESADEBA Male 30
6 JAYANTI Female 22


                  



S.No Name of Applicant
1 766067 JAYANTI 27/12/2019~~09/01/2020~~14 12
2 766066 SESADEBA 27/12/2019~~09/01/2020~~14 12
3 851080 10/01/2020~~23/01/2020~~14 12
4 1217007 23/02/2020~~07/03/2020~~14 12
5 1357406 09/03/2020~~29/03/2020~~21 18
6 58202 JAYANTI 23/04/2020~~06/05/2020~~14 12
7 58034 SESADEBA 23/04/2020~~06/05/2020~~14 12
8 205510 JAYANTI 14/05/2020~~10/06/2020~~28 24
9 205509 SESADEBA 14/05/2020~~10/06/2020~~28 24
10 558692 20/06/2020~~03/07/2020~~14 12
11 719131 15/07/2020~~28/07/2020~~14 12


S.No Name of Applicant Work Name
1 766067 JAYANTI 27/12/2019~~09/01/2020~~14 12 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849)
2 766066 SESADEBA 27/12/2019~~09/01/2020~~14 12 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849)
3 851080 10/01/2020~~23/01/2020~~14 12 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849)
4 1217007 23/02/2020~~07/03/2020~~14 12 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670)
5 1357406 09/03/2020~~29/03/2020~~21 18 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670)
6 58202 JAYANTI 28/04/2020~~11/05/2020~~14 12 PTR TAN SAH CONST. OF CD WORK AT KARABANKI NALA (2412016020/RC/10409377)
7 58034 SESADEBA 28/04/2020~~11/05/2020~~14 12 PTR TAN SAH CONST. OF CD WORK AT KARABANKI NALA (2412016020/RC/10409377)
8 205510 JAYANTI 14/05/2020~~10/06/2020~~28 24 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670)
9 205509 SESADEBA 14/05/2020~~10/06/2020~~28 24 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670)
10 558692 20/06/2020~~03/07/2020~~14 12 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378)
11 719131 15/07/2020~~28/07/2020~~14 12 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SESADEBA 27/12/2019 6 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849) 14523 1050 0
2 SESADEBA 03/01/2020 6 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849) 14525 1050 0
3 SESADEBA 10/01/2020 6 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849) 15736 900 0
4 SESADEBA 17/01/2020 6 PTR SAHAS IMP OF ROAD FROM RD ROAD TO VILLAGE ROAD (2412016/RC/3093849) 15755 960 0
5 SESADEBA 23/02/2020 6 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 22051 900 0
6 SESADEBA 01/03/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 22055 1120 0
7 SESADEBA 09/03/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 24358 770 0
8 SESADEBA 16/03/2020 6 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 24645 900 0
Sub Total FY 1920 50 7650 0
9 SESADEBA 28/04/2020 7 PTR TAN SAH CONST. OF CD WORK AT KARABANKI NALA (2412016020/RC/10409377) 2171 1050 0
10 SESADEBA 05/05/2020 6 PTR TAN SAH CONST. OF CD WORK AT KARABANKI NALA (2412016020/RC/10409377) 2173 960 0
11 SESADEBA 14/05/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 3826 1155 0
12 SESADEBA 21/05/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 3829 1155 0
13 SESADEBA 28/05/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 3832 1155 0
14 SESADEBA 04/06/2020 7 REN. OF GUDIA GHAI NALA AT SAHASAPUR (2412016020/WH/10361670) 3835 1155 0
15 SESADEBA 20/06/2020 7 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378) 8274 1155 0
16 SESADEBA 27/06/2020 7 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378) 8277 1155 0
17 SESADEBA 15/07/2020 7 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378) 10285 1190 0
18 SESADEBA 22/07/2020 7 PTR TAN SAH CONST. OF CD WORK AT PATHA NALA (2412016020/RC/10409378) 10287 1190 0
Sub Total FY 2021 69 11320 0