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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-006-009-008/147921 Family Id: 147921
Name of Head of Household: URMILA DADIA
: RAMESH
Category: OTH
Date of Registration: 6/20/2018
Address: 45
Villages:
Panchayat: PODALGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
: NO Family Id: 147921
:
S.No Name of Applicant Age Bank/Postoffice
1 URMILA DADIA Female 25 Union Bank of India
2 CHAITAN PUJARI Male 30 Union Bank of India


                  



S.No Name of Applicant
1 1058800 CHAITAN PUJARI 28/11/2022~~04/12/2022~~7 6
2 1058799 URMILA DADIA 28/11/2022~~04/12/2022~~7 6
3 1091797 CHAITAN PUJARI 06/12/2022~~12/12/2022~~7 6
4 1091796 URMILA DADIA 06/12/2022~~12/12/2022~~7 6
5 1140378 CHAITAN PUJARI 16/12/2022~~22/12/2022~~7 6
6 1140377 URMILA DADIA 16/12/2022~~22/12/2022~~7 6
7 1172396 CHAITAN PUJARI 23/12/2022~~29/12/2022~~7 6
8 1172395 URMILA DADIA 23/12/2022~~29/12/2022~~7 6
9 1201163 CHAITAN PUJARI 30/12/2022~~05/01/2023~~7 6
10 1201162 URMILA DADIA 30/12/2022~~05/01/2023~~7 6
11 1244738 CHAITAN PUJARI 12/01/2023~~18/01/2023~~7 6
12 1244737 URMILA DADIA 12/01/2023~~18/01/2023~~7 6
13 1275318 CHAITAN PUJARI 20/01/2023~~26/01/2023~~7 6
14 1275317 URMILA DADIA 20/01/2023~~26/01/2023~~7 6
15 1294834 CHAITAN PUJARI 27/01/2023~~02/02/2023~~7 6
16 1294833 URMILA DADIA 27/01/2023~~02/02/2023~~7 6
17 1439992 CHAITAN PUJARI 22/03/2023~~28/03/2023~~7 6
18 1439991 URMILA DADIA 22/03/2023~~28/03/2023~~7 6
19 70979 CHAITAN PUJARI 18/04/2023~~01/05/2023~~14 12
20 70978 URMILA DADIA 18/04/2023~~01/05/2023~~14 12
21 288604 CHAITAN PUJARI 06/06/2023~~12/06/2023~~7 6
22 288603 URMILA DADIA 06/06/2023~~12/06/2023~~7 6
23 430521 CHAITAN PUJARI 08/07/2023~~21/07/2023~~14 12
24 430520 URMILA DADIA 08/07/2023~~21/07/2023~~14 12
25 521680 CHAITAN PUJARI 05/08/2023~~11/08/2023~~7 6
26 521676 URMILA DADIA 05/08/2023~~11/08/2023~~7 6
27 629859 CHAITAN PUJARI 08/09/2023~~21/09/2023~~14 12
28 629858 URMILA DADIA 08/09/2023~~21/09/2023~~14 12
29 689759 29/09/2023~~05/10/2023~~7 6
30 795470 10/11/2023~~20/11/2023~~11 10


S.No Name of Applicant Work Name
1 1058800 CHAITAN PUJARI 28/11/2022~~04/12/2022~~7 6 CATTLE SHED OF MANGALDEI BHOTRA W/O PHAGUN (2430006009/IF/10335452)
2 1058799 URMILA DADIA 28/11/2022~~04/12/2022~~7 6 CATTLE SHED OF MANGALDEI BHOTRA W/O PHAGUN (2430006009/IF/10335452)
3 1091797 CHAITAN PUJARI 06/12/2022~~12/12/2022~~7 6 CATTLE SHED OF JISUDAN SUNA, S/O-PITRA (2430006001/IF/10395639)
4 1091796 URMILA DADIA 06/12/2022~~12/12/2022~~7 6 CATTLE SHED OF JISUDAN SUNA, S/O-PITRA (2430006001/IF/10395639)
5 1140378 CHAITAN PUJARI 16/12/2022~~22/12/2022~~7 6 Trench at Podalguda Jungle (2430006009/WC/10583830)
6 1140377 URMILA DADIA 16/12/2022~~22/12/2022~~7 6 Trench at Podalguda Jungle (2430006009/WC/10583830)
7 1172396 CHAITAN PUJARI 23/12/2022~~29/12/2022~~7 6 Trench at Podalguda Jungle (2430006009/WC/10583830)
8 1172395 URMILA DADIA 23/12/2022~~29/12/2022~~7 6 Trench at Podalguda Jungle (2430006009/WC/10583830)
9 1201163 CHAITAN PUJARI 30/12/2022~~05/01/2023~~7 6 Trench at Podalguda Jungle (2430006009/WC/10583830)
10 1201162 URMILA DADIA 30/12/2022~~05/01/2023~~7 6 Trench at Podalguda Jungle (2430006009/WC/10583830)
11 1244738 CHAITAN PUJARI 12/01/2023~~18/01/2023~~7 6 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786)
12 1244737 URMILA DADIA 12/01/2023~~18/01/2023~~7 6 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786)
13 1275318 CHAITAN PUJARI 20/01/2023~~26/01/2023~~7 6 MPFP JAKOB NAG (2430006009/WC/10551819)
14 1275317 URMILA DADIA 20/01/2023~~26/01/2023~~7 12 MPFP JAKOB NAG (2430006009/WC/10551819)
15 1294834 CHAITAN PUJARI 27/01/2023~~02/02/2023~~7 6 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786)
16 1294833 URMILA DADIA 27/01/2023~~02/02/2023~~7 6 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786)
17 1439992 CHAITAN PUJARI 22/03/2023~~28/03/2023~~7 6 MPFP JAKOB NAG (2430006009/WC/10551819)
18 1439991 URMILA DADIA 22/03/2023~~28/03/2023~~7 6 MPFP JAKOB NAG (2430006009/WC/10551819)
19 70979 CHAITAN PUJARI 18/04/2023~~01/05/2023~~14 12 MPFP JAKOB NAG (2430006009/WC/10551819)
20 70978 URMILA DADIA 18/04/2023~~01/05/2023~~14 12 MPFP JAKOB NAG (2430006009/WC/10551819)
21 288604 CHAITAN PUJARI 06/06/2023~~12/06/2023~~7 6 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786)
22 288603 URMILA DADIA 06/06/2023~~12/06/2023~~7 6 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786)
23 430521 CHAITAN PUJARI 08/07/2023~~21/07/2023~~14 12 CONTOUR TRENCH FROM PODALGUDA JUNGLE SL.NO 3530 AAP22-2023 (2430006009/WC/10850186)
24 430520 URMILA DADIA 08/07/2023~~21/07/2023~~14 12 CONTOUR TRENCH FROM PODALGUDA JUNGLE SL.NO 3530 AAP22-2023 (2430006009/WC/10850186)
25 521680 CHAITAN PUJARI 05/08/2023~~11/08/2023~~7 6 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139)
26 521676 URMILA DADIA 05/08/2023~~11/08/2023~~7 6 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139)
27 629859 CHAITAN PUJARI 08/09/2023~~21/09/2023~~14 12 Counter Trench of Pabita Nag, W/o-Bhaskar(AAP 21-22) (2430006/WC/10878990)
28 629858 URMILA DADIA 08/09/2023~~21/09/2023~~14 12 Counter Trench of Pabita Nag, W/o-Bhaskar(AAP 21-22) (2430006/WC/10878990)
29 689759 29/09/2023~~05/10/2023~~7 6 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139)
30 795470 10/11/2023~~20/11/2023~~11 10 Maint. of Ornamental Plantation at Hirli Dangri (2430/WC/10877218)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHAITAN PUJARI 28/11/2022 7 CATTLE SHED OF MANGALDEI BHOTRA W/O PHAGUN (2430006009/IF/10335452) 8109 1554 0
2 CHAITAN PUJARI 06/12/2022 6 CATTLE SHED OF JISUDAN SUNA, S/O-PITRA (2430006001/IF/10395639) 8403 1332 0
3 URMILA DADIA 06/12/2022 5 CATTLE SHED OF JISUDAN SUNA, S/O-PITRA (2430006001/IF/10395639) 8403 1110 0
4 CHAITAN PUJARI 16/12/2022 6 Trench at Podalguda Jungle (2430006009/WC/10583830) 8864 1332 0
5 URMILA DADIA 16/12/2022 6 Trench at Podalguda Jungle (2430006009/WC/10583830) 8864 1332 0
6 CHAITAN PUJARI 23/12/2022 7 Trench at Podalguda Jungle (2430006009/WC/10583830) 9164 1554 0
7 URMILA DADIA 23/12/2022 7 Trench at Podalguda Jungle (2430006009/WC/10583830) 9164 1554 0
8 CHAITAN PUJARI 12/01/2023 7 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786) 9813 1554 0
9 URMILA DADIA 12/01/2023 7 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786) 9813 1554 0
10 CHAITAN PUJARI 22/03/2023 7 MPFP JAKOB NAG (2430006009/WC/10551819) 11515 1554 0
11 URMILA DADIA 22/03/2023 7 MPFP JAKOB NAG (2430006009/WC/10551819) 11515 1554 0
Sub Total FY 2223 72 15984 0
12 CHAITAN PUJARI 18/04/2023 7 MPFP JAKOB NAG (2430006009/WC/10551819) 344 1659 0
13 URMILA DADIA 18/04/2023 7 MPFP JAKOB NAG (2430006009/WC/10551819) 344 1659 0
14 CHAITAN PUJARI 06/06/2023 7 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786) 1890 1659 0
15 URMILA DADIA 06/06/2023 7 MPFP GURU BENYA, S/O-PITAMBAR (2430006009/WC/10551786) 1890 1659 0
16 CHAITAN PUJARI 08/07/2023 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE SL.NO 3530 AAP22-2023 (2430006009/WC/10850186) 2963 1659 0
17 URMILA DADIA 08/07/2023 7 CONTOUR TRENCH FROM PODALGUDA JUNGLE SL.NO 3530 AAP22-2023 (2430006009/WC/10850186) 2963 1659 0
18 CHAITAN PUJARI 05/08/2023 6 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139) 4252 1422 0
19 URMILA DADIA 05/08/2023 6 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139) 4252 1422 0
20 CHAITAN PUJARI 08/09/2023 7 Counter Trench of Pabita Nag, W/o-Bhaskar(AAP 21-22) (2430006/WC/10878990) 6212 1659 0
21 URMILA DADIA 08/09/2023 7 Counter Trench of Pabita Nag, W/o-Bhaskar(AAP 21-22) (2430006/WC/10878990) 6212 1659 0
22 CHAITAN PUJARI 15/09/2023 7 Counter Trench of Pabita Nag, W/o-Bhaskar(AAP 21-22) (2430006/WC/10878990) 6221 1659 0
23 URMILA DADIA 15/09/2023 7 Counter Trench of Pabita Nag, W/o-Bhaskar(AAP 21-22) (2430006/WC/10878990) 6221 1659 0
24 URMILA DADIA 29/09/2023 6 CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139) 6824 1422 0
25 URMILA DADIA 10/11/2023 9 Maint. of Ornamental Plantation at Hirli Dangri (2430/WC/10877218) 13371 2133 0
Sub Total FY 2324 97 22989 0