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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-011-007/21440 Family Id: 21440
Name of Head of Household: RADHU MOHANTA
: SAMBHU MOHANTA
Category: OTH
Date of Registration: 3/11/2006
Address:
Villages:
Panchayat: RAJALOKA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
: NO Family Id: 21440
: 314805
S.No Name of Applicant Age Bank/Postoffice
1 KUMKUM MOHANTA Female 35 Odisha Gramya Bank
2 RADHU MOHANTA Male 42 Odisha Gramya Bank


                  



S.No Name of Applicant
1 59974 KUMKUM MOHANTA 08/04/2019~~14/04/2019~~7 6
2 139051 02/05/2019~~15/05/2019~~14 12
3 215261 16/05/2019~~22/05/2019~~7 6
4 215262 RADHU MOHANTA 16/05/2019~~22/05/2019~~7 6
5 391788 KUMKUM MOHANTA 19/06/2019~~25/06/2019~~7 6
6 391789 RADHU MOHANTA 19/06/2019~~25/06/2019~~7 6
7 1660138 KUMKUM MOHANTA 11/01/2023~~24/01/2023~~14 12
8 1795602 14/02/2023~~06/03/2023~~21 18
9 176187 24/04/2023~~14/05/2023~~21 18
10 1438088 05/12/2023~~11/12/2023~~7 6
11 1491944 16/12/2023~~22/12/2023~~7 6
12 290070 03/06/2024~~16/06/2024~~14 12
13 356156 21/06/2024~~04/07/2024~~14 12


S.No Name of Applicant Work Name
1 59974 KUMKUM MOHANTA 08/04/2019~~14/04/2019~~7 6 Construction of IAY House -IAY REG. NO. OR2311533 (2404066011/IF/IAY/907865)
2 139051 02/05/2019~~15/05/2019~~14 12 METALING OF ROAD WITH GUARDWALL FROM MAHANALA TO SANKUCHA (2404066011/RC/3106774)
3 215261 16/05/2019~~22/05/2019~~7 6 METALING OF ROAD WITH GUARDWALL FROM MAHANALA TO SANKUCHA (2404066011/RC/3106774)
4 215262 RADHU MOHANTA 16/05/2019~~22/05/2019~~7 6 METALING OF ROAD WITH GUARDWALL FROM MAHANALA TO SANKUCHA (2404066011/RC/3106774)
5 391788 KUMKUM MOHANTA 19/06/2019~~25/06/2019~~7 6 METALING OF ROAD FROM ROUTARA RD ROAD TO KALASAHI VILLAGE (2404066011/RC/3106848)
6 391789 RADHU MOHANTA 19/06/2019~~25/06/2019~~7 6 METALING OF ROAD FROM ROUTARA RD ROAD TO KALASAHI VILLAGE (2404066011/RC/3106848)
7 1660138 KUMKUM MOHANTA 11/01/2023~~24/01/2023~~14 12 Excavation of staggered trench at Ghiajodi (2404066/DP/10586452)
8 1795602 14/02/2023~~06/03/2023~~21 18 Excavation of staggered trench at Ghiajodi (2404066/DP/10586452)
9 176187 24/04/2023~~14/05/2023~~21 18 Excavation of staggered trench near Nedabhadi village under Dighi RF (2404066/DP/10483238)
10 1438088 05/12/2023~~11/12/2023~~7 6 1st creation of Avenue plantation from Bagnagar to Aktapal (2404066/DP/10851267)
11 1491944 16/12/2023~~22/12/2023~~7 6 1st creation of Avenue plantation from Bagnagar to Aktapal (2404066/DP/10851267)
12 290070 03/06/2024~~16/06/2024~~14 12 2nd year Maintenance of 18month old seedlings at Mega Nursery, Ghiajodi (2404066/DP/10869020)
13 356156 21/06/2024~~04/07/2024~~14 12 2nd year Maintenance of 18month old seedlings at Mega Nursery, Ghiajodi (2404066/DP/10869020)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUMKUM MOHANTA 08/04/2019 6 Construction of IAY House -IAY REG. NO. OR2311533 (2404066011/IF/IAY/907865) 1111 1128 0
2 KUMKUM MOHANTA 02/05/2019 6 METALING OF ROAD WITH GUARDWALL FROM MAHANALA TO SANKUCHA (2404066011/RC/3106774) 3174 1128 0
3 KUMKUM MOHANTA 09/05/2019 6 METALING OF ROAD WITH GUARDWALL FROM MAHANALA TO SANKUCHA (2404066011/RC/3106774) 3183 1128 0
4 KUMKUM MOHANTA 16/05/2019 6 METALING OF ROAD WITH GUARDWALL FROM MAHANALA TO SANKUCHA (2404066011/RC/3106774) 4535 1128 0
5 KUMKUM MOHANTA 19/06/2019 6 METALING OF ROAD FROM ROUTARA RD ROAD TO KALASAHI VILLAGE (2404066011/RC/3106848) 6955 1128 0
6 RADHU MOHANTA 19/06/2019 6 METALING OF ROAD FROM ROUTARA RD ROAD TO KALASAHI VILLAGE (2404066011/RC/3106848) 6956 1128 0
Sub Total FY 1920 36 6768 0
7 KUMKUM MOHANTA 11/01/2023 4 Excavation of staggered trench at Ghiajodi (2404066/DP/10586452) 20528 888 0
8 KUMKUM MOHANTA 18/01/2023 6 Excavation of staggered trench at Ghiajodi (2404066/DP/10586452) 20529 1332 0
Sub Total FY 2223 10 2220 0
9 KUMKUM MOHANTA 08/05/2023 6 Excavation of staggered trench near Nedabhadi village under Dighi RF (2404066/DP/10483238) 2081 1422 0
10 KUMKUM MOHANTA 16/12/2023 6 1st creation of Avenue plantation from Bagnagar to Aktapal (2404066/DP/10851267) 27920 1422 0
Sub Total FY 2324 12 2844 0
11 KUMKUM MOHANTA 03/06/2024 5 2nd year Maintenance of 18month old seedlings at Mega Nursery, Ghiajodi (2404066/DP/10869020) 3645 1270 0
12 KUMKUM MOHANTA 10/06/2024 5 2nd year Maintenance of 18month old seedlings at Mega Nursery, Ghiajodi (2404066/DP/10869020) 3650 1270 0
13 KUMKUM MOHANTA 21/06/2024 2 2nd year Maintenance of 18month old seedlings at Mega Nursery, Ghiajodi (2404066/DP/10869020) 4181 508 0
Sub Total FY 2425 12 3048 0