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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-19-008-018-002/26159 Family Id: 26159
Name of Head of Household: BABAJI CHARAN KHATUA
: FAKIR KHATUA
Category: OTH
Date of Registration: 5/25/2009
Address: 132
Villages:
Panchayat: MULUGAON
Block: BALIKUDA
District: JAGATSINGHAPUR(ODISHA)
: NO Family Id: 26159
:
S.No Name of Applicant Age Bank/Postoffice
1 B.KHATUA Male 40 Canara Bank
2 S.KHATUA Female 30 State Bank of India
3 F.KHATUA Male 30 Syndicate Bank
4 SUKANTI KHATUA Female 45 State Bank of India


                  



S.No Name of Applicant
1 6776 B.KHATUA 15/04/2019~~21/04/2019~~7 6
2 6777 S.KHATUA 15/04/2019~~21/04/2019~~7 6
3 11561 B.KHATUA 25/05/2019~~31/05/2019~~7 6
4 11562 S.KHATUA 25/05/2019~~31/05/2019~~7 6
5 47351 B.KHATUA 30/05/2020~~05/06/2020~~7 6
6 94847 28/05/2021~~03/06/2021~~7 6
7 94848 F.KHATUA 28/05/2021~~03/06/2021~~7 6
8 93600 B.KHATUA 27/05/2022~~02/06/2022~~7 6
9 117280 03/06/2022~~09/06/2022~~7 6
10 154408 11/06/2022~~17/06/2022~~7 6
11 218650 16/07/2022~~22/07/2022~~7 6
12 353599 04/03/2023~~10/03/2023~~7 6
13 353601 SUKANTI KHATUA 04/03/2023~~10/03/2023~~7 6
14 38606 B.KHATUA 22/04/2023~~28/04/2023~~7 6
15 38607 SUKANTI KHATUA 22/04/2023~~28/04/2023~~7 6
16 101384 B.KHATUA 21/05/2023~~27/05/2023~~7 6
17 101385 SUKANTI KHATUA 21/05/2023~~27/05/2023~~7 6
18 127250 B.KHATUA 28/05/2023~~03/06/2023~~7 6
19 167199 07/06/2023~~13/06/2023~~7 6
20 167200 SUKANTI KHATUA 07/06/2023~~13/06/2023~~7 6


S.No Name of Applicant Work Name
1 6776 B.KHATUA 15/04/2019~~21/04/2019~~7 6 Pre-Khariff Maintenance of Disty. No.13C Canal (2419/DP/10358324)
2 6777 S.KHATUA 15/04/2019~~21/04/2019~~7 6 Pre-Khariff Maintenance of Disty. No.13C Canal (2419/DP/10358324)
3 11561 B.KHATUA 25/05/2019~~31/05/2019~~7 6 Pre-Khariff Maintenance of Disty. No.13C Canal (2419/DP/10358324)
4 11562 S.KHATUA 25/05/2019~~31/05/2019~~7 6 Pre-Khariff Maintenance of Disty. No.13C Canal (2419/DP/10358324)
5 47351 B.KHATUA 30/05/2020~~05/06/2020~~7 6 Farm pond of Babaji maharana (2419008/IF/10519955)
6 94847 28/05/2021~~03/06/2021~~7 6 RENOVATION OF GORA POND KARAMANGA MALLA SAHI (2419008/WH/10388869)
7 94848 F.KHATUA 28/05/2021~~03/06/2021~~7 6 RENOVATION OF GORA POND KARAMANGA MALLA SAHI (2419008/WH/10388869)
8 93600 B.KHATUA 27/05/2022~~02/06/2022~~7 6 EARTH FILLING OF SINGIRI MAA AMBIKAI CAMPOUS (2419008/LD/10690705)
9 117280 03/06/2022~~09/06/2022~~7 6 EARTH FILLING OF SINGIRI MAA AMBIKAI CAMPOUS (2419008/LD/10690705)
10 154408 11/06/2022~~17/06/2022~~7 6 EARTH FILLING OF SINGIRI MAA AMBIKAI CAMPOUS (2419008/LD/10690705)
11 218650 16/07/2022~~22/07/2022~~7 6 DEVELOPMENT OF PLAY GROUND OF SINGIRI HIGH SCHOOL (2419008/LD/10655038)
12 353599 04/03/2023~~10/03/2023~~7 6 CONSTRUCTION OF MUB OF PRATIMA ROUT AND 6 OTHERS OF SINGIRI VILLAGE (2419008018/DP/10622673)
13 353601 SUKANTI KHATUA 04/03/2023~~10/03/2023~~7 6 CONSTRUCTION OF MUB OF PRATIMA ROUT AND 6 OTHERS OF SINGIRI VILLAGE (2419008018/DP/10622673)
14 38606 B.KHATUA 22/04/2023~~28/04/2023~~7 6 CONSTRUCTION OF MUB OF PRATIMA ROUT AND 6 OTHERS OF SINGIRI VILLAGE (2419008018/DP/10622673)
15 38607 SUKANTI KHATUA 22/04/2023~~28/04/2023~~7 6 CONSTRUCTION OF MUB OF PRATIMA ROUT AND 6 OTHERS OF SINGIRI VILLAGE (2419008018/DP/10622673)
16 101384 B.KHATUA 21/05/2023~~27/05/2023~~7 6 FARM POND OF SOUMYA RANJAN ROUT S/O SANKARASHAN (2419008/IF/10992048)
17 101385 SUKANTI KHATUA 21/05/2023~~27/05/2023~~7 6 FARM POND OF SOUMYA RANJAN ROUT S/O SANKARASHAN (2419008/IF/10992048)
18 127250 B.KHATUA 28/05/2023~~03/06/2023~~7 6 FARM POND OF SOUMYA RANJAN ROUT S/O SANKARASHAN (2419008/IF/10992048)
19 167199 07/06/2023~~13/06/2023~~7 6 FARM POND OF SOUMYA RANJAN ROUT S/O SANKARASHAN (2419008/IF/10992048)
20 167200 SUKANTI KHATUA 07/06/2023~~13/06/2023~~7 6 FARM POND OF SOUMYA RANJAN ROUT S/O SANKARASHAN (2419008/IF/10992048)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 B.KHATUA 25/05/2019 6 Pre-Khariff Maintenance of Disty. No.13C Canal (2419/DP/10358324) 366 1128 0
2 S.KHATUA 25/05/2019 6 Pre-Khariff Maintenance of Disty. No.13C Canal (2419/DP/10358324) 366 1128 0
Sub Total FY 1920 12 2256 0
3 B.KHATUA 31/05/2020 6 Farm pond of Babaji maharana (2419008/IF/10519955) 2189 1242 0
Sub Total FY 2021 6 1242 0
4 B.KHATUA 02/06/2021 2 RENOVATION OF GORA POND KARAMANGA MALLA SAHI (2419008/WH/10388869) 3104 430 0
Sub Total FY 2122 2 430 0
5 B.KHATUA 03/06/2022 6 EARTH FILLING OF SINGIRI MAA AMBIKAI CAMPOUS (2419008/LD/10690705) 3639 1332 0
6 B.KHATUA 11/06/2022 1 EARTH FILLING OF SINGIRI MAA AMBIKAI CAMPOUS (2419008/LD/10690705) 4903 222 0
7 B.KHATUA 12/06/2022 1 EARTH FILLING OF SINGIRI MAA AMBIKAI CAMPOUS (2419008/LD/10690705) 4960 222 0
8 B.KHATUA 13/06/2022 1 EARTH FILLING OF SINGIRI MAA AMBIKAI CAMPOUS (2419008/LD/10690705) 5037 222 0
9 B.KHATUA 14/06/2022 1 EARTH FILLING OF SINGIRI MAA AMBIKAI CAMPOUS (2419008/LD/10690705) 5067 222 0
10 B.KHATUA 15/06/2022 1 EARTH FILLING OF SINGIRI MAA AMBIKAI CAMPOUS (2419008/LD/10690705) 5248 222 0
11 B.KHATUA 04/03/2023 4 CONSTRUCTION OF MUB OF PRATIMA ROUT AND 6 OTHERS OF SINGIRI VILLAGE (2419008018/DP/10622673) 10356 888 0
12 SUKANTI KHATUA 04/03/2023 4 CONSTRUCTION OF MUB OF PRATIMA ROUT AND 6 OTHERS OF SINGIRI VILLAGE (2419008018/DP/10622673) 10356 888 0
Sub Total FY 2223 19 4218 0
13 B.KHATUA 22/04/2023 5 CONSTRUCTION OF MUB OF PRATIMA ROUT AND 6 OTHERS OF SINGIRI VILLAGE (2419008018/DP/10622673) 818 1185 0
14 SUKANTI KHATUA 22/04/2023 5 CONSTRUCTION OF MUB OF PRATIMA ROUT AND 6 OTHERS OF SINGIRI VILLAGE (2419008018/DP/10622673) 818 1185 0
15 B.KHATUA 21/05/2023 6 FARM POND OF SOUMYA RANJAN ROUT S/O SANKARASHAN (2419008/IF/10992048) 2517 1422 0
16 B.KHATUA 28/05/2023 6 FARM POND OF SOUMYA RANJAN ROUT S/O SANKARASHAN (2419008/IF/10992048) 3321 1422 0
17 B.KHATUA 07/06/2023 6 FARM POND OF SOUMYA RANJAN ROUT S/O SANKARASHAN (2419008/IF/10992048) 4866 1422 0
18 SUKANTI KHATUA 07/06/2023 6 FARM POND OF SOUMYA RANJAN ROUT S/O SANKARASHAN (2419008/IF/10992048) 4866 1422 0
Sub Total FY 2324 34 8058 0