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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-005/10585 Family Id: 10585
Name of Head of Household: LAXMI BEHERA
: GANTEI BEHERA
Category: SC
Date of Registration: 2/18/2006
Address:
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
: NO Family Id: 10585
: ORLXN1198241
S.No Name of Applicant Age Bank/Postoffice
1 GANTEHI Male 53
2 LAXMI Female 38 State Bank of India
3 MOCHIRAM Male 28 State Bank of India
4 GITANJALI Female 28 State Bank of India


                  



S.No Name of Applicant
1 133926 LAXMI 07/05/2019~~20/05/2019~~14 12
2 233585 26/05/2019~~08/06/2019~~14 12
3 292513 09/06/2019~~12/06/2019~~4 4
4 339701 29/06/2019~~05/07/2019~~7 6
5 1421347 15/03/2020~~21/03/2020~~7 6
6 1488936 23/03/2020~~29/03/2020~~7 6
7 815023 24/05/2021~~06/06/2021~~14 12
8 1849860 27/08/2021~~09/09/2021~~14 12
9 1956026 10/09/2021~~23/09/2021~~14 12
10 3542353 21/03/2022~~27/03/2022~~7 6
11 1936544 04/11/2022~~17/11/2022~~14 12
12 2106842 18/11/2022~~01/12/2022~~14 12
13 2234042 02/12/2022~~15/12/2022~~14 12
14 2401403 17/12/2022~~23/12/2022~~7 6
15 2460057 24/12/2022~~06/01/2023~~14 12
16 2615537 07/01/2023~~20/01/2023~~14 12
17 2766032 21/01/2023~~03/02/2023~~14 12
18 2961582 10/02/2023~~16/02/2023~~7 6
19 3044730 17/02/2023~~02/03/2023~~14 12
20 16498 03/04/2023~~16/04/2023~~14 12
21 95177 17/04/2023~~30/04/2023~~14 12
22 304457 04/05/2023~~10/05/2023~~7 6
23 630065 04/06/2023~~17/06/2023~~14 12
24 803494 18/06/2023~~28/06/2023~~11 10
25 938434 29/06/2023~~12/07/2023~~14 12
26 1114697 13/07/2023~~26/07/2023~~14 12
27 1270378 27/07/2023~~09/08/2023~~14 12


S.No Name of Applicant Work Name
1 133926 LAXMI 07/05/2019~~20/05/2019~~14 12 KSN201819-KANIARY-M.JHOLI-BOND PLANTATION OF TANU NAHAKA W/O-SURATHA (2412013013/DP/10350044)
2 233585 26/05/2019~~08/06/2019~~14 12 KSN201819-KANIARY-S.PALLI-IMP OF CANAL BETWEEN JASODA NAGARA TO NUA BANDHA (2412013013/WC/10343108)
3 292513 09/06/2019~~12/06/2019~~4 4 KSN1819-KANIARI-SAMANTARAPALLI- CONST. OF NEW ROAD BETWEEN BADA BANDHA SAHI TO BARIDA GUDI BANDHA (2412013013/RC/10390609)
4 339701 29/06/2019~~05/07/2019~~7 6 KSN1819-KANIARI-SAMANTARAPALLI-MODLE CATTLE SHED DANDAPANI SAHU OF S/O-PUNI (2412013/IF/10414828)
5 1421347 15/03/2020~~21/03/2020~~7 6 KSN201920-KANIARY-S.PALLI-CONST OF MODEL CATTLE SHED OF TRINATHA PRADHAN S/O-UCHABA (2412013013/IF/10442224)
6 1488936 23/03/2020~~29/03/2020~~7 6 KSN1920 KANIARY SANTARAPALLI MODEL CATTLE SHED OF NIRUPMA BEHERA WO BABU (2412013013/IF/10461827)
7 815023 24/05/2021~~06/06/2021~~14 12 KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN AWC A TO BADA BANDHA SAHI ROAD (2412013013/RC/10390579)
8 1849860 27/08/2021~~09/09/2021~~14 12 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
9 1956026 10/09/2021~~23/09/2021~~14 12 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)
10 3542353 21/03/2022~~27/03/2022~~7 6 KSN2021 KANIARY SANTARAPALLI CONST OF MODEL CATTLE SHED OF SUMAN KUMAR PRADHAN SO JAGANATH (2412013013/IF/10533247)
11 1936544 04/11/2022~~17/11/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BHIMA PRADHAN S/O MAGATI LT-7186/25072022 SL-1254 (2412013/IF/10886594)
12 2106842 18/11/2022~~01/12/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BHIMA PRADHAN S/O MAGATI LT-7186/25072022 SL-1254 (2412013/IF/10886594)
13 2234042 02/12/2022~~15/12/2022~~14 12 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BHIMA PRADHAN S/O MAGATI LT-7186/25072022 SL-1254 (2412013/IF/10886594)
14 2401403 17/12/2022~~23/12/2022~~7 6 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BHIMA PRADHAN S/O MAGATI LT-7186/25072022 SL-1254 (2412013/IF/10886594)
15 2460057 24/12/2022~~06/01/2023~~14 12 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF PRAKASINI SAHU W/O DASARATH LT-7186/25072022SL1283 (2412013/IF/10886587)
16 2615537 07/01/2023~~20/01/2023~~14 12 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF PADMALABHA SAHU S/O BHIKARI LT-7186/25072022SL1219 (2412013/IF/10886489)
17 2766032 21/01/2023~~03/02/2023~~14 12 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF HEMANTI SAHU W/O PRASANT LT-7186/25072022SL1275 (2412013/IF/10886569)
18 2961582 10/02/2023~~16/02/2023~~7 6 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
19 3044730 17/02/2023~~02/03/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)
20 16498 03/04/2023~~16/04/2023~~14 12 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877)
21 95177 17/04/2023~~30/04/2023~~14 12 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877)
22 304457 04/05/2023~~10/05/2023~~7 6 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877)
23 630065 04/06/2023~~17/06/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905)
24 803494 18/06/2023~~28/06/2023~~11 10 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905)
25 938434 29/06/2023~~12/07/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905)
26 1114697 13/07/2023~~26/07/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905)
27 1270378 27/07/2023~~09/08/2023~~14 12 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAXMI 07/05/2019 6 KSN201819-KANIARY-M.JHOLI-BOND PLANTATION OF TANU NAHAKA W/O-SURATHA (2412013013/DP/10350044) 1417 900 0
2 LAXMI 14/05/2019 6 KSN201819-KANIARY-M.JHOLI-BOND PLANTATION OF TANU NAHAKA W/O-SURATHA (2412013013/DP/10350044) 1420 900 0
3 LAXMI 26/05/2019 6 KSN201819-KANIARY-S.PALLI-IMP OF CANAL BETWEEN JASODA NAGARA TO NUA BANDHA (2412013013/WC/10343108) 2438 660 0
4 LAXMI 02/06/2019 6 KSN201819-KANIARY-S.PALLI-IMP OF CANAL BETWEEN JASODA NAGARA TO NUA BANDHA (2412013013/WC/10343108) 2500 642 0
5 LAXMI 09/06/2019 4 KSN1819-KANIARI-SAMANTARAPALLI- CONST. OF NEW ROAD BETWEEN BADA BANDHA SAHI TO BARIDA GUDI BANDHA (2412013013/RC/10390609) 3006 640 0
6 LAXMI 29/06/2019 6 KSN1819-KANIARI-SAMANTARAPALLI-MODLE CATTLE SHED DANDAPANI SAHU OF S/O-PUNI (2412013/IF/10414828) 3309 900 0
7 LAXMI 15/03/2020 6 KSN201920-KANIARY-S.PALLI-CONST OF MODEL CATTLE SHED OF TRINATHA PRADHAN S/O-UCHABA (2412013013/IF/10442224) 16861 900 0
Sub Total FY 1920 40 5542 0
8 LAXMI 27/08/2021 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 19316 840 0
9 LAXMI 03/09/2021 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 19325 780 0
10 LAXMI 10/09/2021 6 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 20822 780 0
11 LAXMI 17/09/2021 7 S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431) 20830 910 0
Sub Total FY 2122 25 3310 0
12 LAXMI 04/11/2022 6 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BHIMA PRADHAN S/O MAGATI LT-7186/25072022 SL-1254 (2412013/IF/10886594) 19805 630 0
13 LAXMI 11/11/2022 6 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BHIMA PRADHAN S/O MAGATI LT-7186/25072022 SL-1254 (2412013/IF/10886594) 19806 630 0
14 LAXMI 18/11/2022 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BHIMA PRADHAN S/O MAGATI LT-7186/25072022 SL-1254 (2412013/IF/10886594) 22030 1057 0
15 LAXMI 25/11/2022 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BHIMA PRADHAN S/O MAGATI LT-7186/25072022 SL-1254 (2412013/IF/10886594) 22031 1057 0
16 LAXMI 02/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BHIMA PRADHAN S/O MAGATI LT-7186/25072022 SL-1254 (2412013/IF/10886594) 23700 1505 0
17 LAXMI 09/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BHIMA PRADHAN S/O MAGATI LT-7186/25072022 SL-1254 (2412013/IF/10886594) 23701 1554 0
18 LAXMI 17/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BHIMA PRADHAN S/O MAGATI LT-7186/25072022 SL-1254 (2412013/IF/10886594) 25652 1554 0
19 LAXMI 24/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF PRAKASINI SAHU W/O DASARATH LT-7186/25072022SL1283 (2412013/IF/10886587) 26387 1554 0
20 LAXMI 31/12/2022 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF PRAKASINI SAHU W/O DASARATH LT-7186/25072022SL1283 (2412013/IF/10886587) 26388 1554 0
21 LAXMI 07/01/2023 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF PADMALABHA SAHU S/O BHIKARI LT-7186/25072022SL1219 (2412013/IF/10886489) 27928 1554 0
22 LAXMI 14/01/2023 5 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF PADMALABHA SAHU S/O BHIKARI LT-7186/25072022SL1219 (2412013/IF/10886489) 27929 1110 0
23 LAXMI 21/01/2023 7 KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF HEMANTI SAHU W/O PRASANT LT-7186/25072022SL1275 (2412013/IF/10886569) 29360 1554 0
24 LAXMI 10/02/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 31137 1554 0
25 LAXMI 17/02/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 31721 1554 0
26 LAXMI 24/02/2023 7 KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902) 31726 1554 0
Sub Total FY 2223 101 19975 0
27 LAXMI 03/04/2023 7 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 221 1596 0
28 LAXMI 10/04/2023 7 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 225 1575 0
29 LAXMI 17/04/2023 7 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 1440 1575 0
30 LAXMI 24/04/2023 6 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 1445 1350 0
31 LAXMI 04/05/2023 7 KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877) 4010 1659 0
32 LAXMI 04/06/2023 7 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 7610 1575 0
33 LAXMI 11/06/2023 7 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 7613 1575 0
34 LAXMI 18/06/2023 7 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 8943 1575 0
35 LAXMI 25/06/2023 4 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 8949 900 0
36 LAXMI 29/06/2023 6 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 9744 1350 0
37 LAXMI 06/07/2023 7 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 9750 1575 0
38 LAXMI 13/07/2023 7 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 11111 1575 0
39 LAXMI 20/07/2023 7 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 11117 1575 0
40 LAXMI 27/07/2023 7 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 12916 1575 0
41 LAXMI 03/08/2023 7 KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905) 12920 1575 0
Sub Total FY 2324 100 22605 0