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National Rural Employment Guarantee Act
Job card No.: OR-30-006-009-008/12716 Family Id: 12716
Name of Head of Household: TARAMANI SUNA
: SATYADAS SUNA
Category: OTH
Date of Registration: 8/15/2006
Address:
Villages:
Panchayat: PODALGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
: NO Family Id: 12716
:
S.No Name of Applicant Age /
1 TARAMANI SUNA Male 53 UTKAL GRAMYA BANK
2 PRABIN SUNA Male 23
3 SUREKHA SUNA Female 19 State Bank of India


                  



S.No Name of Applicant
1 393824 SUREKHA SUNA 20/06/2020~~26/06/2020~~7 6
2 654513 26/07/2020~~08/08/2020~~14 12
3 1158831 PRABIN SUNA 27/09/2020~~28/09/2020~~2 2
4 1158832 SUREKHA SUNA 27/09/2020~~28/09/2020~~2 2
5 1158830 TARAMANI SUNA 27/09/2020~~28/09/2020~~2 2
6 1715141 SUREKHA SUNA 25/12/2020~~07/01/2021~~14 12
7 1472398 02/12/2021~~08/12/2021~~7 6
8 897265 12/12/2023~~18/12/2023~~7 6
9 918050 19/12/2023~~25/12/2023~~7 6
10 22550 10/04/2024~~23/04/2024~~14 14
11 53709 24/04/2024~~07/05/2024~~14 14
12 122913 27/05/2024~~09/06/2024~~14 14
13 156584 10/06/2024~~16/06/2024~~7 7
14 204776 30/06/2024~~13/07/2024~~14 14


S.No Name of Applicant Work Name
1 393824 SUREKHA SUNA 20/06/2020~~26/06/2020~~7 6 CATTLE SHED OF SRI SUSHIL KHURA, S/O-SURDAN (2430006009/IF/10335404)
2 654513 26/07/2020~~08/08/2020~~14 12 LAND DEVP. OF SUSIL KHURA, S/O-SURDAN. (2430006009/LD/10447162)
3 1158831 PRABIN SUNA 27/09/2020~~28/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
4 1158832 SUREKHA SUNA 27/09/2020~~28/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
5 1158830 TARAMANI SUNA 27/09/2020~~28/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
6 1715141 SUREKHA SUNA 25/12/2020~~07/01/2021~~14 12 LANDE DEV. OF WANI KHURA, W/O-SUSIL. (2430006009/LD/10455563)
7 1472398 02/12/2021~~08/12/2021~~7 6 LAND DEVE. OF SUMITA HIAL S/O. JIKHIRIYA HIAL (2430006009/LD/10521434)
8 897265 12/12/2023~~18/12/2023~~7 6 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139)
9 918050 19/12/2023~~25/12/2023~~7 6 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139)
10 22550 10/04/2024~~23/04/2024~~14 14 EARTHERN DRAIN AT PURUNAPANIGUDA RD ROAD TO TELIGUDA RD ROAD (AAP-23/24, S.NO- 4263) (2430006009/WC/10887188)
11 53709 24/04/2024~~07/05/2024~~14 14 EARTHERN DRAIN AT PURUNAPANIGUDA RD ROAD TO TELIGUDA RD ROAD (AAP-23/24, S.NO- 4263) (2430006009/WC/10887188)
12 122913 27/05/2024~~09/06/2024~~14 14 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217)
13 156584 10/06/2024~~16/06/2024~~7 7 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217)
14 204776 30/06/2024~~13/07/2024~~14 14 LD OF JAKAB NAG,S/O-NANDA (AAP-22/23, S.NO- 3316) (2430006009/LD/10782047)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUREKHA SUNA 20/06/2020 7 CATTLE SHED OF SRI SUSHIL KHURA, S/O-SURDAN (2430006009/IF/10335404) 6299 1449 0
2 SUREKHA SUNA 26/07/2020 7 LAND DEVP. OF SUSIL KHURA, S/O-SURDAN. (2430006009/LD/10447162) 11233 1449 0
3 SUREKHA SUNA 02/08/2020 6 LAND DEVP. OF SUSIL KHURA, S/O-SURDAN. (2430006009/LD/10447162) 11235 1242 0
4 SUREKHA SUNA 25/12/2020 7 LANDE DEV. OF WANI KHURA, W/O-SUSIL. (2430006009/LD/10455563) 23852 1449 0
5 SUREKHA SUNA 01/01/2021 7 LANDE DEV. OF WANI KHURA, W/O-SUSIL. (2430006009/LD/10455563) 23860 1449 0
Sub Total FY 2021 34 7038 0
6 SUREKHA SUNA 02/12/2021 7 LAND DEVE. OF SUMITA HIAL S/O. JIKHIRIYA HIAL (2430006009/LD/10521434) 14822 1505 0
Sub Total FY 2122 7 1505 0
7 SUREKHA SUNA 12/12/2023 7 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139) 9503 1659 0
Sub Total FY 2324 7 1659 0
8 SUREKHA SUNA 10/04/2024 14 EARTHERN DRAIN AT PURUNAPANIGUDA RD ROAD TO TELIGUDA RD ROAD (AAP-23/24, S.NO- 4263) (2430006009/WC/10887188) 389 3556 0
9 SUREKHA SUNA 24/04/2024 7 EARTHERN DRAIN AT PURUNAPANIGUDA RD ROAD TO TELIGUDA RD ROAD (AAP-23/24, S.NO- 4263) (2430006009/WC/10887188) 774 1778 0
10 SUREKHA SUNA 01/05/2024 7 EARTHERN DRAIN AT PURUNAPANIGUDA RD ROAD TO TELIGUDA RD ROAD (AAP-23/24, S.NO- 4263) (2430006009/WC/10887188) 782 1778 0
11 SUREKHA SUNA 27/05/2024 7 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217) 1622 1778 0
12 SUREKHA SUNA 03/06/2024 7 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217) 1629 1778 0
13 SUREKHA SUNA 10/06/2024 7 Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217) 2025 1778 0
Sub Total FY 2425 49 12446 0