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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-011/3743 Family Id: 3743
Name of Head of Household: NELANDRI BEHERA
: NARAYANA BEHERA
Category: SC
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 3743
: OR11076262091
S.No Name of Applicant Age Bank/Postoffice
1 NILANDRI BEHERA Male 38 Indian Bank
2 SUSAMA BEHERA Female 29 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 197166 NILANDRI BEHERA 20/05/2019~~02/06/2019~~14 12
2 197167 SUSAMA BEHERA 20/05/2019~~02/06/2019~~14 12
3 305043 NILANDRI BEHERA 07/06/2019~~13/06/2019~~7 6
4 305044 SUSAMA BEHERA 07/06/2019~~13/06/2019~~7 6
5 1027070 NILANDRI BEHERA 03/02/2020~~16/02/2020~~14 12
6 1027071 SUSAMA BEHERA 03/02/2020~~16/02/2020~~14 12
7 1168066 NILANDRI BEHERA 17/02/2020~~08/03/2020~~21 18
8 1168067 SUSAMA BEHERA 17/02/2020~~08/03/2020~~21 18
9 1356129 NILANDRI BEHERA 09/03/2020~~29/03/2020~~21 18
10 1356130 SUSAMA BEHERA 09/03/2020~~29/03/2020~~21 18
11 57463 NILANDRI BEHERA 23/04/2020~~06/05/2020~~14 12
12 205931 14/05/2020~~10/06/2020~~28 24
13 638218 01/07/2020~~14/07/2020~~14 12
14 788832 29/07/2020~~11/08/2020~~14 12
15 1347765 16/10/2020~~29/10/2020~~14 12
16 2357940 03/02/2021~~16/02/2021~~14 12
17 2502573 17/02/2021~~02/03/2021~~14 12
18 63213 01/04/2021~~28/04/2021~~28 24
19 1429089 08/07/2021~~28/07/2021~~21 18
20 1634465 02/08/2021~~15/08/2021~~14 12
21 2343852 29/10/2021~~11/11/2021~~14 12
22 2750415 06/01/2022~~19/01/2022~~14 12
23 2992940 01/02/2022~~14/02/2022~~14 12
24 3358063 08/03/2022~~21/03/2022~~14 12
25 3521316 22/03/2022~~28/03/2022~~7 6
26 940908 26/06/2022~~16/07/2022~~21 18
27 1141481 22/07/2022~~04/08/2022~~14 12
28 2110538 18/11/2022~~01/12/2022~~14 12
29 2798041 26/01/2023~~22/02/2023~~28 24
30 1920366 09/10/2023~~22/10/2023~~14 12


S.No Name of Applicant Work Name
1 197166 NILANDRI BEHERA 20/05/2019~~02/06/2019~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
2 197167 SUSAMA BEHERA 20/05/2019~~02/06/2019~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
3 305043 NILANDRI BEHERA 07/06/2019~~13/06/2019~~7 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
4 305044 SUSAMA BEHERA 07/06/2019~~13/06/2019~~7 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
5 1027070 NILANDRI BEHERA 03/02/2020~~16/02/2020~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
6 1027071 SUSAMA BEHERA 03/02/2020~~16/02/2020~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
7 1168066 NILANDRI BEHERA 17/02/2020~~08/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
8 1168067 SUSAMA BEHERA 17/02/2020~~08/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
9 1356129 NILANDRI BEHERA 09/03/2020~~29/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
10 1356130 SUSAMA BEHERA 09/03/2020~~29/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
11 57463 NILANDRI BEHERA 23/04/2020~~06/05/2020~~14 12 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
12 205931 14/05/2020~~10/06/2020~~28 24 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
13 638218 01/07/2020~~14/07/2020~~14 12 PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548)
14 788832 29/07/2020~~11/08/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
15 1347765 16/10/2020~~29/10/2020~~14 12 PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548)
16 2357940 03/02/2021~~16/02/2021~~14 12 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868)
17 2502573 17/02/2021~~02/03/2021~~14 12 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868)
18 63213 01/04/2021~~28/04/2021~~28 24 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868)
19 1429089 08/07/2021~~28/07/2021~~21 18 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
20 1634465 02/08/2021~~15/08/2021~~14 12 TAN HAR RENOV OF GOUDA HETA BANDHA (2412016020/WH/10385525)
21 2343852 29/10/2021~~11/11/2021~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
22 2750415 06/01/2022~~19/01/2022~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
23 2992940 01/02/2022~~14/02/2022~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
24 3358063 08/03/2022~~21/03/2022~~14 12 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)
25 3521316 22/03/2022~~28/03/2022~~7 6 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)
26 940908 26/06/2022~~16/07/2022~~21 18 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
27 1141481 22/07/2022~~04/08/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
28 2110538 18/11/2022~~01/12/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
29 2798041 26/01/2023~~22/02/2023~~28 24 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)
30 1920366 09/10/2023~~22/10/2023~~14 12 PTR TANDI RENO OF CANAL FROM PANIA AMBA NALA TO BADHEI TUTA (2412016020/IC/10499141)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUSAMA BEHERA 20/05/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 3146 1080 0
2 NILANDRI BEHERA 27/05/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 3158 1080 0
3 SUSAMA BEHERA 27/05/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 3158 1080 0
4 NILANDRI BEHERA 07/06/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 4516 840 0
5 SUSAMA BEHERA 07/06/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 4516 840 0
6 NILANDRI BEHERA 03/02/2020 7 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 18657 1120 0
7 SUSAMA BEHERA 03/02/2020 7 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 18657 1120 0
8 NILANDRI BEHERA 10/02/2020 7 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 18663 1155 0
9 SUSAMA BEHERA 10/02/2020 7 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 18663 1155 0
10 NILANDRI BEHERA 17/02/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21287 990 0
11 SUSAMA BEHERA 17/02/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21287 990 0
12 NILANDRI BEHERA 24/02/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21298 1225 0
13 SUSAMA BEHERA 24/02/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21298 1225 0
14 NILANDRI BEHERA 17/02/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21309 1260 0
15 SUSAMA BEHERA 17/02/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21309 1260 0
16 NILANDRI BEHERA 09/03/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24366 1260 0
17 SUSAMA BEHERA 09/03/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24366 1260 0
18 NILANDRI BEHERA 16/03/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24657 1050 0
19 SUSAMA BEHERA 16/03/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24657 1050 0
Sub Total FY 1920 124 21040 0
20 NILANDRI BEHERA 23/04/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 1854 1120 0
21 NILANDRI BEHERA 30/04/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 1860 1120 0
22 NILANDRI BEHERA 14/05/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 3796 1050 0
23 NILANDRI BEHERA 01/07/2020 7 PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548) 9245 1190 0
24 NILANDRI BEHERA 08/07/2020 7 PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548) 9253 1190 0
25 NILANDRI BEHERA 29/07/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 11009 1155 0
26 NILANDRI BEHERA 05/08/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 11015 1155 0
27 NILANDRI BEHERA 16/10/2020 7 PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548) 17890 700 0
28 NILANDRI BEHERA 23/10/2020 7 PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548) 17897 700 0
29 NILANDRI BEHERA 03/02/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 31458 910 0
30 NILANDRI BEHERA 10/02/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 31464 980 0
31 NILANDRI BEHERA 17/02/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 33462 980 0
32 NILANDRI BEHERA 24/02/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 33465 1050 0
Sub Total FY 2021 91 13300 0
33 NILANDRI BEHERA 01/04/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 901 1260 0
34 NILANDRI BEHERA 08/04/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 914 1190 0
35 NILANDRI BEHERA 15/04/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 927 1190 0
36 NILANDRI BEHERA 22/04/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 940 1190 0
37 NILANDRI BEHERA 08/07/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 18907 1050 0
38 NILANDRI BEHERA 22/07/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 18922 700 0
39 NILANDRI BEHERA 29/10/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 30827 1050 0
40 NILANDRI BEHERA 06/01/2022 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 37038 1050 0
41 NILANDRI BEHERA 13/01/2022 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 37041 1050 0
42 NILANDRI BEHERA 01/02/2022 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 39389 840 0
43 NILANDRI BEHERA 08/02/2022 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 39392 770 0
44 NILANDRI BEHERA 08/03/2022 7 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523) 43269 700 0
45 NILANDRI BEHERA 15/03/2022 7 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523) 43275 840 0
46 NILANDRI BEHERA 22/03/2022 7 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523) 45055 210 0
Sub Total FY 2122 98 13090 0
47 NILANDRI BEHERA 26/06/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 14760 1225 0
48 NILANDRI BEHERA 18/11/2022 5 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 29024 900 0
49 NILANDRI BEHERA 25/11/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 29033 1050 0
Sub Total FY 2223 19 3175 0