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Deleted on Date 04/08/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-009/27299 Family Id: 27299
Name of Head of Household: BAINATHA KANYARI
: BHIKARI KANYARI
Category: OTH
Date of Registration: 10/26/2010
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 27299
:
S.No Name of Applicant Age Bank/Postoffice
1 BAINATHA Male 58
2 KURI Female 53
3 ANNAPURNA Female 28
4 ALEKHA Male 26 State Bank of India


                  



S.No Name of Applicant
1 728724 ALEKHA 17/07/2020~~06/08/2020~~21 18
2 853432 10/08/2020~~23/08/2020~~14 12
3 1062411 06/09/2020~~19/09/2020~~14 12
4 1185054 23/09/2020~~06/10/2020~~14 12
5 1371317 21/10/2020~~03/11/2020~~14 12
6 1468650 05/11/2020~~18/11/2020~~14 12
7 1610087 19/11/2020~~28/11/2020~~10 9
8 2189959 20/01/2021~~21/01/2021~~2 2
9 153420 07/04/2021~~27/04/2021~~21 18
10 409658 29/04/2021~~26/05/2021~~28 24
11 941399 01/06/2021~~14/06/2021~~14 12
12 1209729 20/06/2021~~03/07/2021~~14 12
13 1378482 04/07/2021~~17/07/2021~~14 12
14 1509167 18/07/2021~~26/07/2021~~9 8


S.No Name of Applicant Work Name
1 728724 ALEKHA 17/07/2020~~06/08/2020~~21 18 SUR THA CONST OF CD WORK MADUKA PAHADA ROAD L 1297 /31.01.2020 SL 53 (2412016021/RC/10425794)
2 853432 10/08/2020~~23/08/2020~~14 12 SUR THA CONST OF CD WORK MADUKA PAHADA ROAD L 1297 /31.01.2020 SL 53 (2412016021/RC/10425794)
3 1062411 06/09/2020~~19/09/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
4 1185054 23/09/2020~~06/10/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
5 1371317 21/10/2020~~03/11/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
6 1468650 05/11/2020~~18/11/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
7 1610087 19/11/2020~~28/11/2020~~10 9 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
8 2189959 20/01/2021~~21/01/2021~~2 2 PTR RENO OF TALA GUDI TANK, THANAGAM (2412016021/WH/10357651)
9 153420 07/04/2021~~27/04/2021~~21 18 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
10 409658 29/04/2021~~26/05/2021~~28 24 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
11 941399 01/06/2021~~14/06/2021~~14 12 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
12 1209729 20/06/2021~~03/07/2021~~14 12 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)
13 1378482 04/07/2021~~17/07/2021~~14 12 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)
14 1509167 18/07/2021~~26/07/2021~~9 8 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ALEKHA 17/07/2020 7 SUR THA CONST OF CD WORK MADUKA PAHADA ROAD L 1297 /31.01.2020 SL 53 (2412016021/RC/10425794) 10408 1400 0
2 ALEKHA 24/07/2020 7 SUR THA CONST OF CD WORK MADUKA PAHADA ROAD L 1297 /31.01.2020 SL 53 (2412016021/RC/10425794) 10410 1400 0
3 ALEKHA 31/07/2020 7 SUR THA CONST OF CD WORK MADUKA PAHADA ROAD L 1297 /31.01.2020 SL 53 (2412016021/RC/10425794) 10412 1400 0
4 ALEKHA 10/08/2020 7 SUR THA CONST OF CD WORK MADUKA PAHADA ROAD L 1297 /31.01.2020 SL 53 (2412016021/RC/10425794) 11834 1400 0
5 ALEKHA 17/08/2020 7 SUR THA CONST OF CD WORK MADUKA PAHADA ROAD L 1297 /31.01.2020 SL 53 (2412016021/RC/10425794) 11837 1400 0
6 ALEKHA 06/09/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 14297 1190 0
7 ALEKHA 13/09/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 14301 1190 0
8 ALEKHA 23/09/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 15695 1260 0
9 ALEKHA 30/09/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 15698 1260 0
10 ALEKHA 21/10/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 18220 1260 0
11 ALEKHA 28/10/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 18224 1260 0
12 ALEKHA 05/11/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 19735 1260 0
13 ALEKHA 12/11/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 19740 1260 0
14 ALEKHA 19/11/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 21388 1260 0
15 ALEKHA 20/01/2021 2 PTR RENO OF TALA GUDI TANK, THANAGAM (2412016021/WH/10357651) 29242 300 0
Sub Total FY 2021 100 18500 0
16 ALEKHA 07/04/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 2738 1050 0
17 ALEKHA 14/04/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 2743 1050 0
18 ALEKHA 21/04/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 2748 1260 0
19 ALEKHA 29/04/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 6285 1260 0
20 ALEKHA 06/05/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 6290 1260 0
21 ALEKHA 13/05/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 6295 1260 0
22 ALEKHA 20/05/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 6300 1260 0
23 ALEKHA 01/06/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 13528 1260 0
24 ALEKHA 08/06/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 13532 1260 0
25 ALEKHA 20/06/2021 7 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 16562 1260 0
26 ALEKHA 27/06/2021 7 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 16567 1260 0
27 ALEKHA 04/07/2021 7 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 18297 1260 0
28 ALEKHA 11/07/2021 7 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 18302 1260 0
29 ALEKHA 18/07/2021 7 SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098) 19672 1260 0
Sub Total FY 2122 98 17220 0