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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-23-008-010-003/10127 Family Id: 10127
Name of Head of Household: Kailash Ghadai
: Ramachadra Ghadai
Category: SC
Date of Registration: 1/28/2008
Address: 79
Villages:
Panchayat: Soran
Block: CHILIKA
District: KHORDHA(ODISHA)
: NO Family Id: 10127
:
S.No Name of Applicant Age Bank/Postoffice
1 Kailash Ghadai Male 43 Indian Bank
2 Urmila Ghadai Female 33


                  



S.No Name of Applicant
1 118963 Kailash Ghadai 16/01/2020~~22/01/2020~~7 6
2 123581 26/01/2020~~01/02/2020~~7 6
3 140254 24/02/2020~~01/03/2020~~7 6
4 145063 02/03/2020~~08/03/2020~~7 6
5 151210 11/03/2020~~17/03/2020~~7 6
6 44876 01/06/2020~~05/06/2020~~5 5
7 44881 06/06/2020~~06/06/2020~~1 1
8 64318 07/06/2020~~13/06/2020~~7 6
9 99995 18/06/2020~~24/06/2020~~7 6
10 118091 25/06/2020~~29/06/2020~~5 5
11 153897 22/06/2021~~28/06/2021~~7 6
12 171859 29/06/2021~~05/07/2021~~7 6
13 17131 20/04/2022~~26/04/2022~~7 6
14 33470 09/05/2022~~15/05/2022~~7 6
15 46869 20/05/2022~~26/05/2022~~7 6
16 134755 22/06/2023~~28/06/2023~~7 6


S.No Name of Applicant Work Name
1 118963 Kailash Ghadai 16/01/2020~~22/01/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
2 123581 26/01/2020~~01/02/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
3 140254 24/02/2020~~01/03/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
4 145063 02/03/2020~~08/03/2020~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
5 151210 11/03/2020~~17/03/2020~~7 6 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)
6 44876 01/06/2020~~05/06/2020~~5 5 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
7 44881 06/06/2020~~06/06/2020~~1 1 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
8 64318 07/06/2020~~13/06/2020~~7 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
9 99995 18/06/2020~~24/06/2020~~7 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
10 118091 25/06/2020~~29/06/2020~~5 5 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)
11 153897 22/06/2021~~28/06/2021~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
12 171859 29/06/2021~~05/07/2021~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
13 17131 20/04/2022~~26/04/2022~~7 6 Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407)
14 33470 09/05/2022~~15/05/2022~~7 6 Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407)
15 46869 20/05/2022~~26/05/2022~~7 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)
16 134755 22/06/2023~~28/06/2023~~7 6 Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kailash Ghadai 16/01/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 2744 940 0
2 Kailash Ghadai 26/01/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 2896 940 0
3 Kailash Ghadai 24/02/2020 5 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 3585 940 0
4 Kailash Ghadai 02/03/2020 4 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 3760 752 0
5 Kailash Ghadai 12/03/2020 5 construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197) 3941 940 0
Sub Total FY 1920 24 4512 0
6 Kailash Ghadai 31/05/2020 5 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 697 1035 0
7 Kailash Ghadai 07/06/2020 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 995 1242 0
8 Kailash Ghadai 18/06/2020 6 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 1484 1242 0
9 Kailash Ghadai 25/06/2020 4 Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391) 1708 828 0
Sub Total FY 2021 21 4347 0
10 Kailash Ghadai 22/06/2021 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 2310 1290 0
11 Kailash Ghadai 29/06/2021 6 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 2480 1290 0
Sub Total FY 2122 12 2580 0
12 Kailash Ghadai 20/04/2022 3 Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407) 189 666 0
13 Kailash Ghadai 09/05/2022 2 Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407) 399 444 0
14 Kailash Ghadai 20/05/2022 1 KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452) 616 222 0
Sub Total FY 2223 6 1332 0
15 Kailash Ghadai 22/06/2023 6 Construction of road from Mangala mandir road of Barunpada (2423008017/RC/10424407) 1593 1422 0
Sub Total FY 2324 6 1422 0