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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-020/10678 Family Id: 10678
Name of Head of Household: ABHMINYU MAHANKUDA
: GOPALA MAHANKUDA
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 10678
: OR11076220162
S.No Name of Applicant Age Bank/Postoffice
1 ABHIMANYU MAHANKUDA Male 38
2 JHUNU Female 31 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 261435 JHUNU 21/05/2020~~14/06/2020~~25 22
2 313718 01/05/2022~~14/05/2022~~14 12
3 471897 15/05/2022~~28/05/2022~~14 12
4 647818 31/05/2022~~13/06/2022~~14 12
5 1337650 22/08/2022~~04/09/2022~~14 12
6 1485081 11/09/2022~~24/09/2022~~14 12
7 1573392 25/09/2022~~22/10/2022~~28 24
8 2580391 04/01/2023~~07/01/2023~~4 4
9 401006 13/05/2023~~26/05/2023~~14 12
10 553846 27/05/2023~~16/06/2023~~21 18
11 805670 18/06/2023~~01/07/2023~~14 12
12 992140 02/07/2023~~15/07/2023~~14 12
13 1731124 22/09/2023~~05/10/2023~~14 12
14 1901980 07/10/2023~~20/10/2023~~14 12
15 2042055 22/10/2023~~28/10/2023~~7 6
16 2126570 30/10/2023~~05/11/2023~~7 6


S.No Name of Applicant Work Name
1 261435 JHUNU 21/05/2020~~14/06/2020~~25 22 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
2 313718 01/05/2022~~14/05/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
3 471897 15/05/2022~~28/05/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
4 647818 31/05/2022~~13/06/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
5 1337650 22/08/2022~~04/09/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
6 1485081 11/09/2022~~24/09/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
7 1573392 25/09/2022~~22/10/2022~~28 24 CONSTRUCTION OF STAGGERED TRENCHES AT TITIGAON VILLAGE OVER 50 HA. - 2022-23 (2412016/DP/10603835)
8 2580391 04/01/2023~~07/01/2023~~4 4 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
9 401006 13/05/2023~~26/05/2023~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
10 553846 27/05/2023~~16/06/2023~~21 18 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
11 805670 18/06/2023~~01/07/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
12 992140 02/07/2023~~15/07/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
13 1731124 22/09/2023~~05/10/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
14 1901980 07/10/2023~~20/10/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
15 2042055 22/10/2023~~28/10/2023~~7 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
16 2126570 30/10/2023~~05/11/2023~~7 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JHUNU 21/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 4831 1225 0
2 JHUNU 28/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 4836 1225 0
Sub Total FY 2021 14 2450 0
3 JHUNU 01/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5901 1260 0
4 JHUNU 08/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5907 1260 0
5 JHUNU 15/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 8277 1260 0
6 JHUNU 22/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 8282 1260 0
7 JHUNU 31/05/2022 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 11128 1080 0
8 JHUNU 07/06/2022 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 11134 1080 0
9 JHUNU 22/08/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 18745 1050 0
10 JHUNU 29/08/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 18746 1050 0
11 JHUNU 11/09/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 20786 1050 0
12 JHUNU 18/09/2022 7 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699) 20788 1001 0
13 JHUNU 22/09/2022 4 CONSTRUCTION OF STAGGERED TRENCHES AT TITIGAON VILLAGE OVER 50 HA. - 2022-23 (2412016/DP/10603835) 21917 888 0
14 JHUNU 29/09/2022 7 CONSTRUCTION OF STAGGERED TRENCHES AT TITIGAON VILLAGE OVER 50 HA. - 2022-23 (2412016/DP/10603835) 21919 1554 0
15 JHUNU 06/10/2022 7 CONSTRUCTION OF STAGGERED TRENCHES AT TITIGAON VILLAGE OVER 50 HA. - 2022-23 (2412016/DP/10603835) 21921 1554 0
16 JHUNU 13/10/2022 7 CONSTRUCTION OF STAGGERED TRENCHES AT TITIGAON VILLAGE OVER 50 HA. - 2022-23 (2412016/DP/10603835) 21924 1554 0
17 JHUNU 04/01/2023 2 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 34744 444 0
Sub Total FY 2223 95 17345 0
18 JHUNU 13/05/2023 3 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5191 690 0
19 JHUNU 20/05/2023 5 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5197 1150 0
20 JHUNU 27/05/2023 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 7325 1380 0
21 JHUNU 03/06/2023 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 7331 1610 0
22 JHUNU 18/06/2023 5 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 10722 1150 0
23 JHUNU 25/06/2023 5 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 10726 1150 0
24 JHUNU 02/07/2023 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 12264 1380 0
Sub Total FY 2324 37 8510 0