Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-004/5844 Family Id: 5844
Name of Head of Household: ARJA SAANTA
: JOGI SAANTA
Category: ST
Date of Registration: 3/14/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
: NO Family Id: 5844
:
S.No Name of Applicant Age Bank/Postoffice
1 ARJA SAANTA Male 48
2 DHABALI SAANTA Female 43
3 KAMALU SANTA Male 30
4 AHALYA NAGESH Female 26
5 GITA HARIJAN Female 28 State Bank of India


                  



S.No Name of Applicant
1 239772 ARJA SAANTA 28/05/2021~~10/06/2021~~14 12
2 348462 11/06/2021~~24/06/2021~~14 12
3 1166909 GITA HARIJAN 22/12/2022~~04/01/2023~~14 12
4 1219349 05/01/2023~~18/01/2023~~14 12
5 1272460 19/01/2023~~25/01/2023~~7 6
6 1315762 02/02/2023~~15/02/2023~~14 12
7 1344407 16/02/2023~~22/02/2023~~7 6
8 1362081 23/02/2023~~01/03/2023~~7 6
9 1377902 02/03/2023~~08/03/2023~~7 6
10 1393304 09/03/2023~~15/03/2023~~7 6
11 228107 23/05/2023~~29/05/2023~~7 6


S.No Name of Applicant Work Name
1 239772 ARJA SAANTA 28/05/2021~~10/06/2021~~14 12 MPFP OF CHAITU MUDULI (2430008018/IF/10520906)
2 348462 11/06/2021~~24/06/2021~~14 12 MPFP OF CHAITU MUDULI (2430008018/IF/10520906)
3 1166909 GITA HARIJAN 22/12/2022~~04/01/2023~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
4 1219349 05/01/2023~~18/01/2023~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
5 1272460 19/01/2023~~25/01/2023~~7 6 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
6 1315762 02/02/2023~~15/02/2023~~14 12 Renovation of Jabkamunda tank (2430008018/WC/10539531)
7 1344407 16/02/2023~~22/02/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
8 1362081 23/02/2023~~01/03/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
9 1377902 02/03/2023~~08/03/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
10 1393304 09/03/2023~~15/03/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
11 228107 23/05/2023~~29/05/2023~~7 6 Bagbeda manhane pada drean (2430008018/WC/10539557)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GITA HARIJAN 22/12/2022 4 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 23783 888 0
2 GITA HARIJAN 10/01/2023 5 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 24658 1110 0
3 GITA HARIJAN 19/01/2023 4 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 25586 888 0
4 GITA HARIJAN 09/03/2023 3 Renovation of Jabkamunda tank (2430008018/WC/10539531) 27753 666 0
Sub Total FY 2223 16 3552 0
5 GITA HARIJAN 23/05/2023 2 Bagbeda manhane pada drean (2430008018/WC/10539557) 2563 474 0
Sub Total FY 2324 2 474 0