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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-18-001-017-006/25721 Family Id: 25721
Name of Head of Household: MAMATA ROUT
: MAGUNI ROUT
Category: OTH
Date of Registration: 1/24/2008
Address:
Villages:
Panchayat: Kansar
Block: Kendrapada
District: KENDRAPARA(ODISHA)
: NO Family Id: 25721
:
S.No Name of Applicant Age Bank/Postoffice
1 MAMATA ROUT Female 41 Punjab National Bank
2 SHASIKANT ROUT Male 19 Punjab National Bank
3 BINODINI SAMAL Female 25 Punjab National Bank


                  



S.No Name of Applicant
1 590114 MAMATA ROUT 15/03/2021~~21/03/2021~~7 6
2 607787 25/03/2021~~31/03/2021~~7 6
3 11209 06/04/2021~~12/04/2021~~7 6
4 58599 04/05/2021~~10/05/2021~~7 6
5 175487 25/06/2021~~01/07/2021~~7 6
6 175488 SHASIKANT ROUT 25/06/2021~~01/07/2021~~7 6
7 260752 MAMATA ROUT 03/09/2021~~09/09/2021~~7 6
8 260753 SHASIKANT ROUT 03/09/2021~~09/09/2021~~7 6
9 290358 MAMATA ROUT 29/09/2021~~05/10/2021~~7 6
10 290359 SHASIKANT ROUT 29/09/2021~~05/10/2021~~7 6
11 306330 MAMATA ROUT 08/10/2021~~14/10/2021~~7 6
12 306331 SHASIKANT ROUT 08/10/2021~~14/10/2021~~7 6
13 376101 BINODINI SAMAL 03/12/2021~~09/12/2021~~7 6
14 376099 MAMATA ROUT 03/12/2021~~09/12/2021~~7 6
15 376100 SHASIKANT ROUT 03/12/2021~~09/12/2021~~7 6


S.No Name of Applicant Work Name
1 590114 MAMATA ROUT 15/03/2021~~21/03/2021~~7 6 MO UPAKARI BAGICHA OF MANITA OJHA & 7 OTHERS OF MAA MANGALA SHG SAHASPUR. (2418001017/DP/10458724)
2 607787 25/03/2021~~31/03/2021~~7 6 MO UPAKARI BAGICHA OF MANITA OJHA & 7 OTHERS OF MAA MANGALA SHG SAHASPUR. (2418001017/DP/10458724)
3 11209 06/04/2021~~12/04/2021~~7 6 MO UPAKARI BAGICHA OF MANITA OJHA & 7 OTHERS OF MAA MANGALA SHG SAHASPUR. (2418001017/DP/10458724)
4 58599 04/05/2021~~10/05/2021~~7 6 MO UPAKARI BAGICHA OF MANITA OJHA & 7 OTHERS OF MAA MANGALA SHG SAHASPUR. (2418001017/DP/10458724)
5 175487 25/06/2021~~01/07/2021~~7 6 MO UPAKARI BAGICHA OF MANITA OJHA & 7 OTHERS OF MAA MANGALA SHG SAHASPUR. (2418001017/DP/10458724)
6 175488 SHASIKANT ROUT 25/06/2021~~01/07/2021~~7 6 MO UPAKARI BAGICHA OF MANITA OJHA & 7 OTHERS OF MAA MANGALA SHG SAHASPUR. (2418001017/DP/10458724)
7 260752 MAMATA ROUT 03/09/2021~~09/09/2021~~7 6 DEVELOPMENT & BEAUTIFICATION OF FORAD UP SCHOOL (2418001017/LD/10525527)
8 260753 SHASIKANT ROUT 03/09/2021~~09/09/2021~~7 6 DEVELOPMENT & BEAUTIFICATION OF FORAD UP SCHOOL (2418001017/LD/10525527)
9 290358 MAMATA ROUT 29/09/2021~~05/10/2021~~7 6 MO UPAKARI BAGICHA OF MANITA OJHA & 7 OTHERS OF MAA MANGALA SHG SAHASPUR. (2418001017/DP/10458724)
10 290359 SHASIKANT ROUT 29/09/2021~~05/10/2021~~7 6 MO UPAKARI BAGICHA OF MANITA OJHA & 7 OTHERS OF MAA MANGALA SHG SAHASPUR. (2418001017/DP/10458724)
11 306330 MAMATA ROUT 08/10/2021~~14/10/2021~~7 6 MO UPAKARI BAGICHA OF MANITA OJHA & 7 OTHERS OF MAA MANGALA SHG SAHASPUR. (2418001017/DP/10458724)
12 306331 SHASIKANT ROUT 08/10/2021~~14/10/2021~~7 6 MO UPAKARI BAGICHA OF MANITA OJHA & 7 OTHERS OF MAA MANGALA SHG SAHASPUR. (2418001017/DP/10458724)
13 376101 BINODINI SAMAL 03/12/2021~~09/12/2021~~7 6 MO UPAKARI BAGICHA OF PUSHPALATA BEHERA &1 OTHERS OF JAYA MAA MANGALA SHG SAHASPUR (2418001017/DP/10457013)
14 376099 MAMATA ROUT 03/12/2021~~09/12/2021~~7 6 MO UPAKARI BAGICHA OF PUSHPALATA BEHERA &1 OTHERS OF JAYA MAA MANGALA SHG SAHASPUR (2418001017/DP/10457013)
15 376100 SHASIKANT ROUT 03/12/2021~~09/12/2021~~7 6 MO UPAKARI BAGICHA OF PUSHPALATA BEHERA &1 OTHERS OF JAYA MAA MANGALA SHG SAHASPUR (2418001017/DP/10457013)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAMATA ROUT 04/05/2021 6 MO UPAKARI BAGICHA OF MANITA OJHA & 7 OTHERS OF MAA MANGALA SHG SAHASPUR. (2418001017/DP/10458724) 1335 1290 0
2 MAMATA ROUT 25/06/2021 6 MO UPAKARI BAGICHA OF MANITA OJHA & 7 OTHERS OF MAA MANGALA SHG SAHASPUR. (2418001017/DP/10458724) 4055 1290 0
Sub Total FY 2122 12 2580 0