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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-014/11037 Family Id: 11037
Name of Head of Household: BAIRI KUNDA
: BASU KUNDA
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 11037
:
S.No Name of Applicant Age Bank/Postoffice
1 BAIRI KUNDA Male 41 State Bank of India
2 JAYANTI Female 36 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 960316 BAIRI KUNDA 24/01/2020~~20/02/2020~~28 24
2 960317 JAYANTI 24/01/2020~~20/02/2020~~28 24
3 1227975 BAIRI KUNDA 25/02/2020~~23/03/2020~~28 24
4 1227976 JAYANTI 25/02/2020~~23/03/2020~~28 24
5 1497133 BAIRI KUNDA 26/03/2020~~30/03/2020~~5 5
6 54851 23/04/2020~~20/05/2020~~28 24
7 54852 JAYANTI 23/04/2020~~20/05/2020~~28 24
8 1371887 BAIRI KUNDA 21/10/2020~~03/11/2020~~14 12
9 1371888 JAYANTI 21/10/2020~~03/11/2020~~14 12
10 1518178 BAIRI KUNDA 10/11/2020~~23/11/2020~~14 12
11 2773817 JAYANTI 22/03/2021~~23/03/2021~~2 2
12 435184 BAIRI KUNDA 12/05/2022~~25/05/2022~~14 12
13 435185 JAYANTI 12/05/2022~~25/05/2022~~14 12
14 630493 BAIRI KUNDA 28/05/2022~~10/06/2022~~14 12
15 630494 JAYANTI 28/05/2022~~10/06/2022~~14 12
16 794804 BAIRI KUNDA 12/06/2022~~25/06/2022~~14 12
17 794805 JAYANTI 12/06/2022~~25/06/2022~~14 12
18 1075309 12/07/2022~~25/07/2022~~14 12
19 1183525 28/07/2022~~05/08/2022~~9 8
20 369111 BAIRI KUNDA 10/05/2023~~23/05/2023~~14 12
21 517483 24/05/2023~~06/06/2023~~14 12
22 669569 07/06/2023~~20/06/2023~~14 12
23 851181 21/06/2023~~04/07/2023~~14 12
24 1025380 05/07/2023~~18/07/2023~~14 12


S.No Name of Applicant Work Name
1 960316 BAIRI KUNDA 24/01/2020~~20/02/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
2 960317 JAYANTI 24/01/2020~~20/02/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
3 1227975 BAIRI KUNDA 25/02/2020~~23/03/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
4 1227976 JAYANTI 25/02/2020~~23/03/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
5 1497133 BAIRI KUNDA 26/03/2020~~30/03/2020~~5 5 PTR MAKU CONST OF AWC NEAR KALI TEMPLE (2412016/AV/10375814)
6 54851 23/04/2020~~20/05/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
7 54852 JAYANTI 23/04/2020~~20/05/2020~~28 24 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)
8 1371887 BAIRI KUNDA 21/10/2020~~03/11/2020~~14 12 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454)
9 1371888 JAYANTI 21/10/2020~~03/11/2020~~14 12 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454)
10 1518178 BAIRI KUNDA 10/11/2020~~23/11/2020~~14 12 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454)
11 2773817 JAYANTI 22/03/2021~~23/03/2021~~2 2 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454)
12 435184 BAIRI KUNDA 12/05/2022~~25/05/2022~~14 12 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)
13 435185 JAYANTI 12/05/2022~~25/05/2022~~14 12 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)
14 630493 BAIRI KUNDA 28/05/2022~~10/06/2022~~14 12 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)
15 630494 JAYANTI 28/05/2022~~10/06/2022~~14 12 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)
16 794804 BAIRI KUNDA 12/06/2022~~25/06/2022~~14 12 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)
17 794805 JAYANTI 12/06/2022~~25/06/2022~~14 12 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)
18 1075309 12/07/2022~~25/07/2022~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
19 1183525 28/07/2022~~05/08/2022~~9 8 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
20 369111 BAIRI KUNDA 10/05/2023~~23/05/2023~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
21 517483 24/05/2023~~06/06/2023~~14 12 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)
22 669569 07/06/2023~~20/06/2023~~14 12 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)
23 851181 21/06/2023~~04/07/2023~~14 12 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)
24 1025380 05/07/2023~~18/07/2023~~14 12 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BAIRI KUNDA 24/01/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 17311 1176 0
2 JAYANTI 24/01/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 17311 1176 0
3 BAIRI KUNDA 31/01/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 17316 980 0
4 JAYANTI 31/01/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 17316 980 0
5 BAIRI KUNDA 07/02/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 17321 1176 0
6 JAYANTI 07/02/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 17321 1176 0
7 BAIRI KUNDA 24/01/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 17326 980 0
8 JAYANTI 24/01/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 17326 980 0
9 BAIRI KUNDA 25/02/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 22416 1176 0
10 JAYANTI 25/02/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 22416 1176 0
11 BAIRI KUNDA 03/03/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 22423 1176 0
12 JAYANTI 03/03/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 22423 1176 0
13 BAIRI KUNDA 10/03/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 22430 1050 0
14 JAYANTI 10/03/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 22430 1050 0
15 BAIRI KUNDA 25/02/2020 6 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 22437 960 0
16 JAYANTI 25/02/2020 6 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 22437 960 0
Sub Total FY 1920 110 17348 0
17 BAIRI KUNDA 23/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1720 1190 0
18 JAYANTI 23/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1720 1190 0
19 BAIRI KUNDA 30/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1727 1190 0
20 JAYANTI 30/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1727 1190 0
21 BAIRI KUNDA 07/05/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1734 1190 0
22 JAYANTI 07/05/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1734 1190 0
23 BAIRI KUNDA 23/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1741 1190 0
24 JAYANTI 23/04/2020 7 Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316) 1741 1190 0
25 BAIRI KUNDA 21/10/2020 7 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454) 18251 1295 0
26 JAYANTI 21/10/2020 7 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454) 18251 1295 0
27 BAIRI KUNDA 28/10/2020 7 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454) 18253 1400 0
28 JAYANTI 28/10/2020 7 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454) 18253 1400 0
29 BAIRI KUNDA 10/11/2020 7 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454) 20291 1260 0
30 BAIRI KUNDA 17/11/2020 7 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454) 20293 1400 0
31 JAYANTI 22/03/2021 2 ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454) 37709 200 0
Sub Total FY 2021 100 17770 0
32 BAIRI KUNDA 12/05/2022 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 7866 1260 0
33 JAYANTI 12/05/2022 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 7866 1260 0
34 BAIRI KUNDA 19/05/2022 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 7868 1260 0
35 JAYANTI 19/05/2022 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 7868 1260 0
36 BAIRI KUNDA 28/05/2022 6 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 10734 1080 0
37 JAYANTI 28/05/2022 6 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 10734 1080 0
38 BAIRI KUNDA 28/05/2022 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 10736 1260 0
39 JAYANTI 28/05/2022 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 10736 1260 0
40 BAIRI KUNDA 12/06/2022 5 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 12997 900 0
41 JAYANTI 12/06/2022 5 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 12997 900 0
42 BAIRI KUNDA 19/06/2022 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 12999 1260 0
43 JAYANTI 19/06/2022 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 12999 1260 0
44 JAYANTI 12/07/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 16094 1260 0
45 JAYANTI 19/07/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 16096 1260 0
46 JAYANTI 28/07/2022 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 17305 1260 0
47 JAYANTI 04/08/2022 1 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 17307 180 0
Sub Total FY 2223 100 18000 0
48 BAIRI KUNDA 10/05/2023 6 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 4517 1380 0
49 BAIRI KUNDA 17/05/2023 3 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 4519 690 0
50 BAIRI KUNDA 24/05/2023 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 6835 1610 0
51 BAIRI KUNDA 31/05/2023 7 KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210) 6837 1610 0
52 BAIRI KUNDA 07/06/2023 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 9297 1610 0
53 BAIRI KUNDA 14/06/2023 6 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 9300 1380 0
54 BAIRI KUNDA 21/06/2023 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 11102 1610 0
55 BAIRI KUNDA 28/06/2023 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 11105 1610 0
56 BAIRI KUNDA 05/07/2023 7 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 12836 1610 0
57 BAIRI KUNDA 12/07/2023 6 KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269) 12839 1380 0
Sub Total FY 2324 63 14490 0