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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-014/11046 Family Id: 11046
Name of Head of Household: M.KUTULI
: M.NARHARI
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 11046
:
S.No Name of Applicant Age Bank/Postoffice
1 M.KUTULI Male 49 State Bank of India
2 M.PURNA Female 45 State Bank of India
3 M.SAI Female 77
4 M.DEBANANDA Male 24 UTKAL GRAMYA BANK
5 M.BALARAMA Male 22
6 M.ANUSYA Female 37 State Bank of India


                  



S.No Name of Applicant
1 1178276 M.ANUSYA 18/06/2021~~01/07/2021~~14 12
2 3076762 07/02/2022~~20/02/2022~~14 12
3 3197422 21/02/2022~~06/03/2022~~14 12
4 3345489 07/03/2022~~20/03/2022~~14 12
5 3518293 21/03/2022~~31/03/2022~~11 10
6 167661 18/04/2022~~01/05/2022~~14 12
7 167660 M.DEBANANDA 18/04/2022~~01/05/2022~~14 12
8 317750 M.ANUSYA 02/05/2022~~15/05/2022~~14 12
9 317736 M.DEBANANDA 02/05/2022~~15/05/2022~~14 12
10 482750 M.ANUSYA 16/05/2022~~29/05/2022~~14 12
11 482749 M.DEBANANDA 16/05/2022~~29/05/2022~~14 12
12 827644 M.ANUSYA 17/06/2022~~30/06/2022~~14 12
13 827637 M.DEBANANDA 17/06/2022~~30/06/2022~~14 12


S.No Name of Applicant Work Name
1 1178276 M.ANUSYA 18/06/2021~~01/07/2021~~14 12 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)
2 3076762 07/02/2022~~20/02/2022~~14 12 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)
3 3197422 21/02/2022~~06/03/2022~~14 12 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)
4 3345489 07/03/2022~~20/03/2022~~14 12 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)
5 3518293 21/03/2022~~31/03/2022~~11 10 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)
6 167661 18/04/2022~~01/05/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
7 167660 M.DEBANANDA 18/04/2022~~01/05/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
8 317750 M.ANUSYA 02/05/2022~~15/05/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
9 317736 M.DEBANANDA 02/05/2022~~15/05/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
10 482750 M.ANUSYA 16/05/2022~~29/05/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
11 482749 M.DEBANANDA 16/05/2022~~29/05/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
12 827644 M.ANUSYA 17/06/2022~~30/06/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
13 827637 M.DEBANANDA 17/06/2022~~30/06/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 M.ANUSYA 18/06/2021 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 16157 1400 0
2 M.ANUSYA 25/06/2021 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 16163 1260 0
3 M.ANUSYA 07/02/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 40197 175 0
4 M.ANUSYA 14/02/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 40199 70 0
5 M.ANUSYA 21/02/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 41496 70 0
6 M.ANUSYA 28/02/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 41498 70 0
7 M.ANUSYA 07/03/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 42951 210 0
8 M.ANUSYA 14/03/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 42953 105 0
9 M.ANUSYA 21/03/2022 7 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 44888 105 0
10 M.ANUSYA 28/03/2022 4 KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555) 44891 40 0
Sub Total FY 2122 67 3505 0
11 M.ANUSYA 18/04/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 3564 1260 0
12 M.DEBANANDA 18/04/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 3564 1260 0
13 M.ANUSYA 02/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 5978 1260 0
14 M.DEBANANDA 02/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 5978 1260 0
15 M.ANUSYA 09/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 5982 1260 0
16 M.DEBANANDA 09/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 5982 1260 0
17 M.ANUSYA 16/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 8850 1260 0
18 M.DEBANANDA 16/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 8850 1260 0
19 M.ANUSYA 23/05/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 8855 1260 0
20 M.ANUSYA 17/06/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 13418 1260 0
21 M.DEBANANDA 17/06/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 13418 1260 0
Sub Total FY 2223 77 13860 0