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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-022/10347-A Family Id: 10347-A
Name of Head of Household: M.DIBAKAR PRADHAN
: M.LINGRAJ PRADHAN
Category: OTH
Date of Registration: 10/15/2022
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 10347-A
:
S.No Name of Applicant Age Bank/Postoffice
1 M.DIBAKAR PRADHAN Male 50 UTKAL GRAMYA BANK
2 M.PADMA Female 45


                  



S.No Name of Applicant
1 1867697 M.DIBAKAR PRADHAN 27/10/2022~~28/10/2022~~2 2
2 1878584 29/10/2022~~11/11/2022~~14 12
3 2034635 12/11/2022~~25/11/2022~~14 12
4 2176840 26/11/2022~~09/12/2022~~14 12
5 2932320 06/02/2023~~19/02/2023~~14 12
6 3084656 22/02/2023~~07/03/2023~~14 12
7 3269113 09/03/2023~~16/03/2023~~8 7
8 3407474 18/03/2023~~31/03/2023~~14 12
9 407025 13/05/2023~~26/05/2023~~14 12
10 554006 27/05/2023~~16/06/2023~~21 18
11 822278 19/06/2023~~02/07/2023~~14 12
12 1191888 19/07/2023~~01/08/2023~~14 12
13 1350518 02/08/2023~~15/08/2023~~14 12
14 1475279 16/08/2023~~29/08/2023~~14 12
15 1825194 30/09/2023~~13/10/2023~~14 12


S.No Name of Applicant Work Name
1 1867697 M.DIBAKAR PRADHAN 27/10/2022~~28/10/2022~~2 2 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
2 1878584 29/10/2022~~11/11/2022~~14 12 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
3 2034635 12/11/2022~~25/11/2022~~14 12 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
4 2176840 26/11/2022~~09/12/2022~~14 12 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
5 2932320 06/02/2023~~19/02/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
6 3084656 22/02/2023~~07/03/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
7 3269113 09/03/2023~~16/03/2023~~8 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
8 3407474 18/03/2023~~31/03/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
9 407025 13/05/2023~~26/05/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
10 554006 27/05/2023~~16/06/2023~~21 18 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
11 822278 19/06/2023~~02/07/2023~~14 12 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
12 1191888 19/07/2023~~01/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
13 1350518 02/08/2023~~15/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
14 1475279 16/08/2023~~29/08/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)
15 1825194 30/09/2023~~13/10/2023~~14 12 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 M.DIBAKAR PRADHAN 27/10/2022 1 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 26099 100 0
2 M.DIBAKAR PRADHAN 29/10/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 26207 600 0
3 M.DIBAKAR PRADHAN 05/11/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 26211 540 0
4 M.DIBAKAR PRADHAN 12/11/2022 2 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 28125 200 0
5 M.DIBAKAR PRADHAN 19/11/2022 4 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 28129 400 0
6 M.DIBAKAR PRADHAN 26/11/2022 4 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 29927 400 0
7 M.DIBAKAR PRADHAN 03/12/2022 6 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 29931 720 0
8 M.DIBAKAR PRADHAN 06/02/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 40002 1554 0
9 M.DIBAKAR PRADHAN 13/02/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 40006 1554 0
10 M.DIBAKAR PRADHAN 22/02/2023 3 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 41144 666 0
11 M.DIBAKAR PRADHAN 01/03/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 41146 1554 0
12 M.DIBAKAR PRADHAN 08/03/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 43504 1332 0
13 M.DIBAKAR PRADHAN 18/03/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 46747 1332 0
14 M.DIBAKAR PRADHAN 25/03/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 46752 1332 0
Sub Total FY 2223 71 12284 0
15 M.DIBAKAR PRADHAN 13/05/2023 2 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 5396 460 0
16 M.DIBAKAR PRADHAN 20/05/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 5402 1610 0
17 M.DIBAKAR PRADHAN 27/05/2023 6 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7347 1380 0
18 M.DIBAKAR PRADHAN 03/06/2023 7 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7353 1610 0
19 M.DIBAKAR PRADHAN 10/06/2023 4 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 7359 920 0
20 M.DIBAKAR PRADHAN 26/07/2023 1 PTR KHARI TALA RENO OF NUA BANDHA AT TALAPADA (2412016014/WC/10770984) 14400 230 0
Sub Total FY 2324 27 6210 0