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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/13944 Family Id: 13944
Name of Head of Household: TRINATHA NAHAK
: JOGI NAHAK
Category: OTH
Date of Registration: 2/17/2006
Address: 19
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: NO Family Id: 13944
:
S.No Name of Applicant Age Bank/Postoffice
1 TRINATH Male 38 State Bank of India
2 KUMUDINI Female 28 State Bank of India


                  



S.No Name of Applicant
1 9485 KUMUDINI 03/04/2019~~30/04/2019~~28 24
2 111695 01/05/2019~~21/05/2019~~21 18
3 218683 23/05/2019~~05/06/2019~~14 12
4 309713 08/06/2019~~14/06/2019~~7 6
5 838148 08/01/2020~~04/02/2020~~28 24
6 1033255 05/02/2020~~11/02/2020~~7 6
7 1274106 01/03/2020~~21/03/2020~~21 18
8 1464390 22/03/2020~~28/03/2020~~7 6
9 130991 04/05/2020~~10/05/2020~~7 6
10 170860 11/05/2020~~24/05/2020~~14 12
11 255924 25/05/2020~~14/06/2020~~21 18
12 1160884 TRINATH 21/09/2020~~11/10/2020~~21 18
13 1315848 12/10/2020~~01/11/2020~~21 18
14 1447548 02/11/2020~~29/11/2020~~28 24
15 1691412 30/11/2020~~20/12/2020~~21 18
16 78584 KUMUDINI 02/04/2021~~29/04/2021~~28 24
17 373933 30/04/2021~~27/05/2021~~28 24
18 850960 28/05/2021~~15/06/2021~~19 17
19 3329571 05/03/2022~~28/03/2022~~24 21
20 7038 01/04/2022~~28/04/2022~~28 24
21 613097 27/05/2022~~16/06/2022~~21 18
22 3108960 24/02/2023~~09/03/2023~~14 12
23 3252708 10/03/2023~~23/03/2023~~14 12
24 3466352 24/03/2023~~30/03/2023~~7 6
25 42199 07/04/2023~~27/04/2023~~21 18
26 227832 28/04/2023~~11/05/2023~~14 12
27 395094 12/05/2023~~18/05/2023~~7 6
28 458442 19/05/2023~~25/05/2023~~7 6
29 531319 26/05/2023~~08/06/2023~~14 12
30 1162239 16/07/2023~~27/07/2023~~12 11
31 1309205 28/07/2023~~03/08/2023~~7 6


S.No Name of Applicant Work Name
1 9485 KUMUDINI 03/04/2019~~30/04/2019~~28 24 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966)
2 111695 01/05/2019~~21/05/2019~~21 18 RENOVATION OF NUA BANDHA (2412018025/WH/10295295)
3 218683 23/05/2019~~05/06/2019~~14 12 RENOVATION OF NUA BANDHA (2412018025/WH/10295295)
4 309713 08/06/2019~~14/06/2019~~7 6 RENOVATION OF NUA BANDHA (2412018025/WH/10295295)
5 838148 08/01/2020~~04/02/2020~~28 24 CONS OF ROAD FROM NUA MASANI TO SAHA BANDHA (2412018025/RC/10404170)
6 1033255 05/02/2020~~11/02/2020~~7 6 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
7 1274106 01/03/2020~~21/03/2020~~21 18 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966)
8 1464390 22/03/2020~~28/03/2020~~7 6 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966)
9 130991 04/05/2020~~10/05/2020~~7 6 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966)
10 170860 11/05/2020~~24/05/2020~~14 12 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
11 255924 25/05/2020~~14/06/2020~~21 18 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
12 1160884 TRINATH 21/09/2020~~11/10/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
13 1315848 12/10/2020~~01/11/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
14 1447548 02/11/2020~~29/11/2020~~28 24 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
15 1691412 30/11/2020~~20/12/2020~~21 18 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)
16 78584 KUMUDINI 02/04/2021~~29/04/2021~~28 24 const,of road to mokudia (2412018025/RC/10443809)
17 373933 30/04/2021~~27/05/2021~~28 24 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
18 850960 28/05/2021~~15/06/2021~~19 17 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
19 3329571 05/03/2022~~28/03/2022~~24 21 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)
20 7038 01/04/2022~~28/04/2022~~28 24 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
21 613097 27/05/2022~~16/06/2022~~21 18 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
22 3108960 24/02/2023~~09/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
23 3252708 10/03/2023~~23/03/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
24 3466352 24/03/2023~~30/03/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
25 42199 07/04/2023~~27/04/2023~~21 18 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
26 227832 28/04/2023~~11/05/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
27 395094 12/05/2023~~18/05/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
28 458442 19/05/2023~~25/05/2023~~7 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
29 531319 26/05/2023~~08/06/2023~~14 12 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)
30 1162239 16/07/2023~~27/07/2023~~12 11 CONST OF MO UPAKARI BAGICHA OF MANJU BASANTIA W/O KRUSHNA & 58 OTHERS AT SUNATHARA (2412018/IF/10962447)
31 1309205 28/07/2023~~03/08/2023~~7 6 CONST OF MO UPAKARI BAGICHA OF MANJU BASANTIA W/O KRUSHNA & 58 OTHERS AT SUNATHARA (2412018/IF/10962447)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUMUDINI 03/04/2019 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 427 840 0
2 KUMUDINI 10/04/2019 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 437 875 0
3 KUMUDINI 17/04/2019 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 447 840 0
4 KUMUDINI 24/04/2019 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 457 833 0
5 KUMUDINI 01/05/2019 2 RENOVATION OF NUA BANDHA (2412018025/WH/10295295) 1992 250 0
6 KUMUDINI 08/05/2019 7 RENOVATION OF NUA BANDHA (2412018025/WH/10295295) 1983 854 0
7 KUMUDINI 15/05/2019 7 RENOVATION OF NUA BANDHA (2412018025/WH/10295295) 2001 840 0
8 KUMUDINI 23/05/2019 7 RENOVATION OF NUA BANDHA (2412018025/WH/10295295) 3289 847 0
9 KUMUDINI 30/05/2019 7 RENOVATION OF NUA BANDHA (2412018025/WH/10295295) 3298 847 0
10 KUMUDINI 01/03/2020 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 16795 910 0
11 KUMUDINI 08/03/2020 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 16806 910 0
12 KUMUDINI 15/03/2020 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 16817 910 0
13 KUMUDINI 22/03/2020 2 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 19266 260 0
Sub Total FY 1920 81 10016 0
14 KUMUDINI 04/05/2020 7 RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966) 1467 980 0
15 KUMUDINI 11/05/2020 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 1960 980 0
16 KUMUDINI 18/05/2020 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 1971 700 0
17 KUMUDINI 25/05/2020 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 2999 980 0
18 KUMUDINI 01/06/2020 5 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 3010 800 0
19 KUMUDINI 08/06/2020 5 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 3021 800 0
20 TRINATH 21/09/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 12409 875 0
21 TRINATH 12/10/2020 4 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 13845 400 0
22 TRINATH 26/10/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 14063 840 0
23 TRINATH 02/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15302 700 0
24 TRINATH 09/11/2020 5 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15595 500 0
25 TRINATH 16/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15605 700 0
26 TRINATH 23/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 15614 700 0
27 TRINATH 30/11/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 17910 700 0
28 TRINATH 07/12/2020 7 RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041) 18080 700 0
Sub Total FY 2021 96 11355 0
29 KUMUDINI 02/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2676 840 0
30 KUMUDINI 09/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2859 910 0
31 KUMUDINI 16/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2868 1050 0
32 KUMUDINI 23/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2877 1050 0
33 KUMUDINI 30/04/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5442 910 0
34 KUMUDINI 07/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5453 910 0
35 KUMUDINI 14/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5464 875 0
36 KUMUDINI 21/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5475 945 0
37 KUMUDINI 28/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 11354 420 0
38 KUMUDINI 04/06/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 11363 420 0
39 KUMUDINI 11/06/2021 5 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 11372 300 0
40 KUMUDINI 05/03/2022 6 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 37438 300 0
41 KUMUDINI 11/03/2022 7 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 37448 350 0
42 KUMUDINI 18/03/2022 7 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 37452 350 0
43 KUMUDINI 25/03/2022 4 const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805) 37456 200 0
Sub Total FY 2122 99 9830 0
44 KUMUDINI 01/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 468 840 0
45 KUMUDINI 08/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 480 980 0
46 KUMUDINI 15/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 492 980 0
47 KUMUDINI 22/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 504 910 0
48 KUMUDINI 27/05/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 10202 1050 0
49 KUMUDINI 03/06/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 10217 1050 0
50 KUMUDINI 24/02/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33728 1554 0
51 KUMUDINI 03/03/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 33732 1332 0
52 KUMUDINI 10/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34921 1554 0
53 KUMUDINI 17/03/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 34926 1554 0
54 KUMUDINI 24/03/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 36042 1110 0
Sub Total FY 2223 74 12914 0
55 KUMUDINI 07/04/2023 5 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 195 1185 0
56 KUMUDINI 14/04/2023 3 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 204 711 0
57 KUMUDINI 21/04/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 213 1422 0
58 KUMUDINI 05/05/2023 6 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 2918 1422 0
59 KUMUDINI 19/05/2023 1 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 5325 237 0
60 KUMUDINI 26/05/2023 7 RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287) 5703 1659 0
61 KUMUDINI 16/07/2023 5 CONST OF MO UPAKARI BAGICHA OF MANJU BASANTIA W/O KRUSHNA & 58 OTHERS AT SUNATHARA (2412018/IF/10962447) 11780 1185 0
62 KUMUDINI 21/07/2023 7 CONST OF MO UPAKARI BAGICHA OF MANJU BASANTIA W/O KRUSHNA & 58 OTHERS AT SUNATHARA (2412018/IF/10962447) 11784 1659 0
Sub Total FY 2324 40 9480 0