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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-025-007/39895 Family Id: 39895
Name of Head of Household: Khirod Behera
: Bimbadhar Behera
Category: OTH
Date of Registration: 3/1/2021
Address:
Villages:
Panchayat: Madhapur
Block: HINDOL
District: DHENKANAL(ODISHA)
: NO Family Id: 39895
:
S.No Name of Applicant Age Bank/Postoffice
1 Khirod Behera Male 36 UCO Bank
2 Rinki Behera Female 27 UCO Bank


                  



S.No Name of Applicant
1 897307 Khirod Behera 02/03/2021~~08/03/2021~~7 6
2 897308 Rinki Behera 02/03/2021~~08/03/2021~~7 6
3 925552 Khirod Behera 09/03/2021~~15/03/2021~~7 6
4 925553 Rinki Behera 09/03/2021~~15/03/2021~~7 6
5 955846 Khirod Behera 16/03/2021~~22/03/2021~~7 6
6 955847 Rinki Behera 16/03/2021~~22/03/2021~~7 6
7 991878 Khirod Behera 23/03/2021~~29/03/2021~~7 6
8 991879 Rinki Behera 23/03/2021~~29/03/2021~~7 6
9 229209 Khirod Behera 02/06/2021~~13/06/2021~~12 11
10 17486 Rinki Behera 08/04/2022~~14/04/2022~~7 6
11 38784 16/04/2022~~22/04/2022~~7 6
12 57555 23/04/2022~~29/04/2022~~7 6
13 123477 21/05/2022~~03/06/2022~~14 12
14 180636 04/06/2022~~15/06/2022~~12 11
15 184394 26/05/2023~~01/06/2023~~7 6
16 216238 03/06/2023~~09/06/2023~~7 6
17 295831 27/06/2023~~03/07/2023~~7 6
18 310266 04/07/2023~~10/07/2023~~7 6


S.No Name of Applicant Work Name
1 897307 Khirod Behera 02/03/2021~~08/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
2 897308 Rinki Behera 02/03/2021~~08/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
3 925552 Khirod Behera 09/03/2021~~15/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
4 925553 Rinki Behera 09/03/2021~~15/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
5 955846 Khirod Behera 16/03/2021~~22/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
6 955847 Rinki Behera 16/03/2021~~22/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
7 991878 Khirod Behera 23/03/2021~~29/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
8 991879 Rinki Behera 23/03/2021~~29/03/2021~~7 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349)
9 229209 Khirod Behera 02/06/2021~~13/06/2021~~12 11 Ren. of Madhapur Halada Munda Bandha (2407015025/WH/10387136)
10 17486 Rinki Behera 08/04/2022~~14/04/2022~~7 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
11 38784 16/04/2022~~22/04/2022~~7 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
12 57555 23/04/2022~~29/04/2022~~7 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
13 123477 21/05/2022~~03/06/2022~~14 12 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
14 180636 04/06/2022~~15/06/2022~~12 11 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)
15 184394 26/05/2023~~01/06/2023~~7 6 Construction of AWC Building Madhapur-I (2407015025/AV/10484409)
16 216238 03/06/2023~~09/06/2023~~7 6 Construction of AWC Building Madhapur-I (2407015025/AV/10484409)
17 295831 27/06/2023~~03/07/2023~~7 6 Improvement of Road from Kantapal Village to Kainaguruj road (2407015025/RC/10519356)
18 310266 04/07/2023~~10/07/2023~~7 6 Improvement of Road from Kantapal Village to Kainaguruj road (2407015025/RC/10519356)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rinki Behera 02/03/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 59992 1242 0
2 Rinki Behera 09/03/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 61220 1242 0
3 Rinki Behera 16/03/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 62625 1242 0
4 Rinki Behera 23/03/2021 6 Water Absorption Trench from Illirisingha Bhanja sahi to Gauda sahi (2407015025/WC/10451349) 64119 1242 0
Sub Total FY 2021 24 4968 0
5 Rinki Behera 08/04/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 457 1332 0
6 Rinki Behera 16/04/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 1580 1332 0
7 Rinki Behera 23/04/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 2310 1332 0
8 Rinki Behera 21/05/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 4873 1332 0
9 Rinki Behera 28/05/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 4876 1332 0
10 Rinki Behera 04/06/2022 6 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 7162 1332 0
11 Rinki Behera 11/06/2022 5 Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943) 7165 1110 0
Sub Total FY 2223 41 9102 0
12 Rinki Behera 26/05/2023 6 Construction of AWC Building Madhapur-I (2407015025/AV/10484409) 6975 1422 0
13 Rinki Behera 03/06/2023 4 Construction of AWC Building Madhapur-I (2407015025/AV/10484409) 8111 948 0
Sub Total FY 2324 10 2370 0