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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-005/357966 Family Id: 357966
Name of Head of Household: SANTOSH KUMAR MAHANTY
: JUDHISTIRA
Category: OTH
Date of Registration: 9/9/2016
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
: NO Family Id: 357966
:
S.No Name of Applicant Age Bank/Postoffice
1 SANTOSH Male 33
2 SULATA Female 29 State Bank of India


                  



S.No Name of Applicant
1 74601 SULATA 23/04/2019~~28/04/2019~~6 6
2 104099 29/04/2019~~04/05/2019~~6 6
3 127520 06/05/2019~~17/05/2019~~12 11
4 711516 10/06/2023~~16/06/2023~~7 6
5 782603 17/06/2023~~28/06/2023~~12 11
6 937553 29/06/2023~~05/07/2023~~7 6
7 1036235 06/07/2023~~10/07/2023~~5 5
8 1113709 13/07/2023~~24/07/2023~~12 11
9 1247967 25/07/2023~~31/07/2023~~7 6
10 1332467 01/08/2023~~02/08/2023~~2 2


S.No Name of Applicant Work Name
1 74601 SULATA 23/04/2019~~28/04/2019~~6 6 RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365)
2 104099 29/04/2019~~04/05/2019~~6 6 RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365)
3 127520 06/05/2019~~17/05/2019~~12 11 RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365)
4 711516 10/06/2023~~16/06/2023~~7 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
5 782603 17/06/2023~~28/06/2023~~12 11 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
6 937553 29/06/2023~~05/07/2023~~7 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
7 1036235 06/07/2023~~10/07/2023~~5 5 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
8 1113709 13/07/2023~~24/07/2023~~12 11 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO VILLAGE KOTINADA (2412001022/WC/10586898)
9 1247967 25/07/2023~~31/07/2023~~7 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)
10 1332467 01/08/2023~~02/08/2023~~2 2 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SULATA 29/04/2019 6 RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365) 889 1128 0
2 SULATA 06/05/2019 6 RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365) 1121 1128 0
3 SULATA 12/05/2019 6 RENO.OF BALI BANDHA,KOTINADA (2412001022/WH/3093365) 1124 1128 0
Sub Total FY 1920 18 3384 0
4 SULATA 10/06/2023 5 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 6946 1110 0
5 SULATA 17/06/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 7816 1332 0
6 SULATA 23/06/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 7822 1332 0
7 SULATA 29/06/2023 7 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 9168 1554 0
8 SULATA 06/07/2023 4 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 10171 888 0
9 SULATA 13/07/2023 4 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO VILLAGE KOTINADA (2412001022/WC/10586898) 10955 888 0
10 SULATA 19/07/2023 6 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO VILLAGE KOTINADA (2412001022/WC/10586898) 10961 1332 0
11 SULATA 25/07/2023 7 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 12695 1554 0
12 SULATA 01/08/2023 2 DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833) 14369 444 0
Sub Total FY 2324 47 10434 0