Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-001-001/15343 Family Id: 15343
Name of Head of Household: TULARAM MALI
: GORA MALI
Category: OTH
Date of Registration: 3/11/2006
Address:
Villages:
Panchayat: CHANDRAPUR
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
: NO Family Id: 15343
:
S.No Name of Applicant Age Bank/Postoffice
1 TULARAM MALI Male 41 UTKAL GRAMYA BANK
2 SANMATI MALI Female 65


                  



S.No Name of Applicant
1 688936 TULARAM MALI 17/08/2022~~23/08/2022~~7 6
2 734681 26/08/2022~~08/09/2022~~14 12
3 780083 09/09/2022~~22/09/2022~~14 12
4 895159 16/10/2022~~05/11/2022~~21 18
5 987095 12/11/2022~~25/11/2022~~14 12
6 1047567 26/11/2022~~09/12/2022~~14 12
7 1112417 10/12/2022~~23/12/2022~~14 12
8 1174983 24/12/2022~~06/01/2023~~14 12
9 1330971 09/02/2023~~22/02/2023~~14 12
10 1365256 24/02/2023~~02/03/2023~~7 6
11 3439 09/04/2023~~22/04/2023~~14 12
12 93047 23/04/2023~~06/05/2023~~14 12
13 139724 07/05/2023~~08/05/2023~~2 2
14 173579 12/05/2023~~25/05/2023~~14 12
15 351502 19/06/2023~~25/06/2023~~7 6
16 394436 01/07/2023~~07/07/2023~~7 6
17 422882 08/07/2023~~21/07/2023~~14 12
18 485569 27/07/2023~~09/08/2023~~14 12
19 544501 13/08/2023~~19/08/2023~~7 6
20 897900 13/12/2023~~26/12/2023~~14 12
21 939895 29/12/2023~~11/01/2024~~14 12
22 976835 14/01/2024~~27/01/2024~~14 12
23 1017907 08/02/2024~~21/02/2024~~14 12
24 1084181 17/03/2024~~23/03/2024~~7 7
25 8148 03/04/2024~~09/04/2024~~7 7
26 17921 10/04/2024~~23/04/2024~~14 14
27 64565 28/04/2024~~04/05/2024~~7 7
28 66970 05/05/2024~~13/05/2024~~9 9
29 149696 06/06/2024~~19/06/2024~~14 14
30 207600 30/06/2024~~06/07/2024~~7 7


S.No Name of Applicant Work Name
1 688936 TULARAM MALI 17/08/2022~~23/08/2022~~7 6 CONST OF EARTHEN TRENCH FROM PONDIGUDA TO ADKATA(AAP-22-23) (2430007001/DP/10557657)
2 734681 26/08/2022~~08/09/2022~~14 12 CONST OF EARTHEN TRENCH FROM PONDIGUDA TO ADKATA(AAP-22-23) (2430007001/DP/10557657)
3 780083 09/09/2022~~22/09/2022~~14 12 CONST OF EARTHEN TRENCH FROM PONDIGUDA TO ADKATA(AAP-22-23) (2430007001/DP/10557657)
4 895159 16/10/2022~~05/11/2022~~21 18 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179)
5 987095 12/11/2022~~25/11/2022~~14 12 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179)
6 1047567 26/11/2022~~09/12/2022~~14 12 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179)
7 1112417 10/12/2022~~23/12/2022~~14 12 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179)
8 1174983 24/12/2022~~06/01/2023~~14 12 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179)
9 1330971 09/02/2023~~22/02/2023~~14 12 CONST OF CHECK DAM AT TIKRAPALA SOREL JODI NALLAH NEAR SUBASH SUNA LAND(AAP- (2430007/WC/10558681)
10 1365256 24/02/2023~~02/03/2023~~7 6 CONST OF CHECK DAM AT TIKRAPALA SOREL JODI NALLAH NEAR SUBASH SUNA LAND(AAP- (2430007/WC/10558681)
11 3439 09/04/2023~~22/04/2023~~14 12 CONST OF ERATHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10555918)
12 93047 23/04/2023~~06/05/2023~~14 12 CONST OF ERATHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10555918)
13 139724 07/05/2023~~08/05/2023~~2 2 CONST OF ERATHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10555918)
14 173579 12/05/2023~~25/05/2023~~14 12 CONST OF ERATHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10555918)
15 351502 19/06/2023~~25/06/2023~~7 6 CONST OF CHECK DAM AT CHANDRAPUR NALLAH(AAP-22-23) (2430007001/WC/10561333)
16 394436 01/07/2023~~07/07/2023~~7 6 LAND DEVELOPMENT OF LACHHAMAN HARIJAN(AAP-22-23) (2430007001/IF/10870183)
17 422882 08/07/2023~~21/07/2023~~14 12 CONST OF EARTHEN CANAL FROM BENIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/IC/10597274)
18 485569 27/07/2023~~09/08/2023~~14 12 CONST OF EARTHEN CANAL FROM BENIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/IC/10597274)
19 544501 13/08/2023~~19/08/2023~~7 6 CONST OF EARTHEN CANAL FROM BENIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/IC/10597274)
20 897900 13/12/2023~~26/12/2023~~14 12 CONS. OF EARTHAN DRAIN AT KAJU BAGICHA NEAR MANGAL HARIJAN (AAP - 23-24) (2430007001/DP/10863638)
21 939895 29/12/2023~~11/01/2024~~14 12 CONS. OF EARTHAN DRAIN AT KAJU BAGICHA NEAR MANGAL HARIJAN (AAP - 23-24) (2430007001/DP/10863638)
22 976835 14/01/2024~~27/01/2024~~14 12 CONS. OF EARTHAN DRAIN AT KAJU BAGICHA NEAR MANGAL HARIJAN (AAP - 23-24) (2430007001/DP/10863638)
23 1017907 08/02/2024~~21/02/2024~~14 12 CONS. OF EARTHAN DRAIN AT KAJU BAGICHA NEAR MANGAL HARIJAN (AAP - 23-24) (2430007001/DP/10863638)
24 1084181 17/03/2024~~23/03/2024~~7 7 Const of Earthen Drain from Kaina Benya Cashew Plantation to Kumarani Beda(aap-23-24) (2430007001/DP/10866290)
25 8148 03/04/2024~~09/04/2024~~7 7 Const of Earthen Drain from Kaina Benya Cashew Plantation to Kumarani Beda(aap-23-24) (2430007001/DP/10866290)
26 17921 10/04/2024~~23/04/2024~~14 14 Const of Earthen Drain from Kaina Benya Cashew Plantation to Kumarani Beda(aap-23-24) (2430007001/DP/10866290)
27 64565 28/04/2024~~04/05/2024~~7 7 Const of Earthen Drain from Kaina Benya Cashew Plantation to Kumarani Beda(aap-23-24) (2430007001/DP/10866290)
28 66970 05/05/2024~~13/05/2024~~9 9 Const of Earthen Drain from Kaina Benya Cashew Plantation to Kumarani Beda(aap-23-24) (2430007001/DP/10866290)
29 149696 06/06/2024~~19/06/2024~~14 14 Const of Earthen Drain from Rajendra Mirgan Cashew Plantation to Jaya House Bagicha(aap-23-24) (2430007001/DP/10866271)
30 207600 30/06/2024~~06/07/2024~~7 7 Const of Earthen Drain from Rajendra Mirgan Cashew Plantation to Jaya House Bagicha(aap-23-24) (2430007001/DP/10866271)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TULARAM MALI 17/08/2022 6 CONST OF EARTHEN TRENCH FROM PONDIGUDA TO ADKATA(AAP-22-23) (2430007001/DP/10557657) 17240 1332 0
2 TULARAM MALI 02/09/2022 5 CONST OF EARTHEN TRENCH FROM PONDIGUDA TO ADKATA(AAP-22-23) (2430007001/DP/10557657) 18017 1110 0
3 TULARAM MALI 09/09/2022 5 CONST OF EARTHEN TRENCH FROM PONDIGUDA TO ADKATA(AAP-22-23) (2430007001/DP/10557657) 19222 1110 0
4 TULARAM MALI 16/09/2022 7 CONST OF EARTHEN TRENCH FROM PONDIGUDA TO ADKATA(AAP-22-23) (2430007001/DP/10557657) 19899 1554 0
5 TULARAM MALI 16/10/2022 6 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 23500 1332 0
6 TULARAM MALI 23/10/2022 7 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 23562 1554 0
7 TULARAM MALI 30/10/2022 6 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 23567 1332 0
8 TULARAM MALI 12/11/2022 7 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 26980 1554 0
9 TULARAM MALI 19/11/2022 7 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 26986 1554 0
10 TULARAM MALI 26/11/2022 6 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 28474 1332 0
11 TULARAM MALI 03/12/2022 7 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 28479 1554 0
12 TULARAM MALI 10/12/2022 7 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 30281 1554 0
13 TULARAM MALI 03/01/2023 4 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 31844 888 0
14 TULARAM MALI 16/02/2023 7 CONST OF CHECK DAM AT TIKRAPALA SOREL JODI NALLAH NEAR SUBASH SUNA LAND(AAP- (2430007/WC/10558681) 35502 1554 0
Sub Total FY 2223 87 19314 0
15 TULARAM MALI 23/04/2023 7 CONST OF ERATHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10555918) 2791 1659 0
16 TULARAM MALI 02/05/2023 7 CONST OF ERATHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10555918) 3960 1659 0
17 TULARAM MALI 12/05/2023 7 CONST OF ERATHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10555918) 5150 1659 0
18 TULARAM MALI 19/05/2023 7 CONST OF ERATHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10555918) 5158 1659 0
19 TULARAM MALI 19/06/2023 7 CONST OF CHECK DAM AT CHANDRAPUR NALLAH(AAP-22-23) (2430007001/WC/10561333) 10227 1659 0
20 TULARAM MALI 01/07/2023 7 LAND DEVELOPMENT OF LACHHAMAN HARIJAN(AAP-22-23) (2430007001/IF/10870183) 11411 1659 0
21 TULARAM MALI 08/07/2023 7 CONST OF EARTHEN CANAL FROM BENIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/IC/10597274) 12147 1659 0
22 TULARAM MALI 15/07/2023 7 CONST OF EARTHEN CANAL FROM BENIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/IC/10597274) 12136 1659 0
23 TULARAM MALI 03/08/2023 7 CONST OF EARTHEN CANAL FROM BENIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/IC/10597274) 13993 1659 0
24 TULARAM MALI 13/12/2023 7 CONS. OF EARTHAN DRAIN AT KAJU BAGICHA NEAR MANGAL HARIJAN (AAP - 23-24) (2430007001/DP/10863638) 31012 2464 0
25 TULARAM MALI 20/12/2023 7 CONS. OF EARTHAN DRAIN AT KAJU BAGICHA NEAR MANGAL HARIJAN (AAP - 23-24) (2430007001/DP/10863638) 31017 2464 0
26 TULARAM MALI 15/01/2024 7 CONS. OF EARTHAN DRAIN AT KAJU BAGICHA NEAR MANGAL HARIJAN (AAP - 23-24) (2430007001/DP/10863638) 33742 2464 0
27 TULARAM MALI 08/02/2024 7 CONS. OF EARTHAN DRAIN AT KAJU BAGICHA NEAR MANGAL HARIJAN (AAP - 23-24) (2430007001/DP/10863638) 35152 2464 0
28 TULARAM MALI 17/03/2024 5 Const of Earthen Drain from Kaina Benya Cashew Plantation to Kumarani Beda(aap-23-24) (2430007001/DP/10866290) 38559 1760 0
Sub Total FY 2324 96 26547 0
29 TULARAM MALI 03/04/2024 7 Const of Earthen Drain from Kaina Benya Cashew Plantation to Kumarani Beda(aap-23-24) (2430007001/DP/10866290) 244 1778 0
30 TULARAM MALI 10/04/2024 7 Const of Earthen Drain from Kaina Benya Cashew Plantation to Kumarani Beda(aap-23-24) (2430007001/DP/10866290) 684 1778 0
31 TULARAM MALI 17/04/2024 7 Const of Earthen Drain from Kaina Benya Cashew Plantation to Kumarani Beda(aap-23-24) (2430007001/DP/10866290) 691 1778 0
32 TULARAM MALI 06/05/2024 6 Const of Earthen Drain from Kaina Benya Cashew Plantation to Kumarani Beda(aap-23-24) (2430007001/DP/10866290) 2177 2112 0
33 TULARAM MALI 06/06/2024 7 Const of Earthen Drain from Rajendra Mirgan Cashew Plantation to Jaya House Bagicha(aap-23-24) (2430007001/DP/10866271) 4370 2464 0
34 TULARAM MALI 13/06/2024 7 Const of Earthen Drain from Rajendra Mirgan Cashew Plantation to Jaya House Bagicha(aap-23-24) (2430007001/DP/10866271) 4377 2464 0
35 TULARAM MALI 30/06/2024 7 Const of Earthen Drain from Rajendra Mirgan Cashew Plantation to Jaya House Bagicha(aap-23-24) (2430007001/DP/10866271) 5909 2464 0
Sub Total FY 2425 48 14838 0