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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-20-008-008-005/9781 Family Id: 9781
Name of Head of Household: Rabindra kumar Samal
: Lachhaman Samal
Category: OTH
Date of Registration: 10/1/2007
Address:
Villages:
Panchayat: Bandalo
Block: Korei
District: JAJPUR(ODISHA)
: NO Family Id: 9781
:
S.No Name of Applicant Age Bank/Postoffice
1 Rabindra kumar Samal Male 40 State Bank of India
2 Kanaka Samal Female 35


                  



S.No Name of Applicant
1 371601 Rabindra kumar Samal 18/11/2021~~01/12/2021~~14 12
2 436669 02/03/2022~~15/03/2022~~14 12
3 449366 21/03/2022~~27/03/2022~~7 6
4 13194 05/04/2022~~18/04/2022~~14 12
5 26976 19/04/2022~~02/05/2022~~14 12
6 63822 02/05/2023~~08/05/2023~~7 6
7 85460 10/05/2023~~16/05/2023~~7 6
8 106237 18/05/2023~~31/05/2023~~14 12
9 161364 02/06/2023~~15/06/2023~~14 12
10 225131 20/06/2023~~26/06/2023~~7 6
11 566534 18/12/2023~~31/12/2023~~14 12


S.No Name of Applicant Work Name
1 371601 Rabindra kumar Samal 18/11/2021~~01/12/2021~~14 12 Farm pond of Rabindra Kumar Samal (2420008/WC/10456916)
2 436669 02/03/2022~~15/03/2022~~14 12 Farm pond of Sri Niranjan Mahakud (2420008/WC/10447278)
3 449366 21/03/2022~~27/03/2022~~7 6 Farm pond of Sri Niranjan Mahakud (2420008/WC/10447278)
4 13194 05/04/2022~~18/04/2022~~14 12 Farm pond of Rabindra Kumar Samal (2420008/WC/10456916)
5 26976 19/04/2022~~02/05/2022~~14 12 Farm pond of Rabindra Kumar Samal (2420008/WC/10456916)
6 63822 02/05/2023~~08/05/2023~~7 6 Renovation of Dahani Gadia (2420008008/WH/10520854)
7 85460 10/05/2023~~16/05/2023~~7 6 Renovation of Dahani Gadia (2420008008/WH/10520854)
8 106237 18/05/2023~~31/05/2023~~14 12 Renovation of Dahani Gadia (2420008008/WH/10520854)
9 161364 02/06/2023~~15/06/2023~~14 12 Renovation of Dahani Gadia (2420008008/WH/10520854)
10 225131 20/06/2023~~26/06/2023~~7 6 Renovation of Dahani Gadia (2420008008/WH/10520854)
11 566534 18/12/2023~~31/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153349898 (2420008008/IF/IAY/2773426)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rabindra kumar Samal 02/03/2022 12 Farm pond of Sri Niranjan Mahakud (2420008/WC/10447278) 11501 2580 0
Sub Total FY 2122 12 2580 0
2 Rabindra kumar Samal 05/04/2022 12 Farm pond of Rabindra Kumar Samal (2420008/WC/10456916) 237 2664 0
3 Rabindra kumar Samal 19/04/2022 12 Farm pond of Rabindra Kumar Samal (2420008/WC/10456916) 512 2664 0
Sub Total FY 2223 24 5328 0
4 Rabindra kumar Samal 02/05/2023 6 Renovation of Dahani Gadia (2420008008/WH/10520854) 1477 1422 0
5 Rabindra kumar Samal 10/05/2023 5 Renovation of Dahani Gadia (2420008008/WH/10520854) 2006 1185 0
6 Rabindra kumar Samal 18/05/2023 6 Renovation of Dahani Gadia (2420008008/WH/10520854) 2410 1422 0
7 Rabindra kumar Samal 25/05/2023 6 Renovation of Dahani Gadia (2420008008/WH/10520854) 2492 1422 0
8 Rabindra kumar Samal 02/06/2023 6 Renovation of Dahani Gadia (2420008008/WH/10520854) 3605 1422 0
9 Rabindra kumar Samal 09/06/2023 5 Renovation of Dahani Gadia (2420008008/WH/10520854) 3609 1185 0
10 Rabindra kumar Samal 23/06/2023 4 Renovation of Dahani Gadia (2420008008/WH/10520854) 4829 948 0
11 Rabindra kumar Samal 18/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153349898 (2420008008/IF/IAY/2773426) 20545 1659 0
12 Rabindra kumar Samal 25/12/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153349898 (2420008008/IF/IAY/2773426) 20685 1659 0
Sub Total FY 2324 52 12324 0