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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-003/13614 Family Id: 13614
Name of Head of Household: A Liza reddy
: A CHANDRA REDDY
Category: OTH
Date of Registration: 10/25/2020
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: NO Family Id: 13614
:
S.No Name of Applicant Age Bank/Postoffice
1 A LIZA REDDY Female 24 Union Bank of India


                  



S.No Name of Applicant
1 1638625 A LIZA REDDY 23/11/2020~~10/12/2020~~18 16
2 1776107 11/12/2020~~07/01/2021~~28 24
3 2048436 08/01/2021~~04/02/2021~~28 24
4 2392968 06/02/2021~~19/02/2021~~14 12
5 2566624 25/02/2021~~10/03/2021~~14 12
6 71730 05/04/2022~~28/04/2022~~24 21
7 286039 29/04/2022~~26/05/2022~~28 24
8 859699 17/06/2022~~14/07/2022~~28 24
9 2673940 13/01/2023~~02/02/2023~~21 18
10 2908549 03/02/2023~~16/02/2023~~14 12
11 3020674 17/02/2023~~24/02/2023~~8 7
12 835229 20/06/2023~~29/06/2023~~10 9
13 1208622 21/07/2023~~03/08/2023~~14 12
14 1381096 04/08/2023~~24/08/2023~~21 18
15 1531692 25/08/2023~~31/08/2023~~7 6
16 1569456 01/09/2023~~14/09/2023~~14 12
17 1735580 22/09/2023~~28/09/2023~~7 6


S.No Name of Applicant Work Name
1 1638625 A LIZA REDDY 23/11/2020~~10/12/2020~~18 16 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
2 1776107 11/12/2020~~07/01/2021~~28 24 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
3 2048436 08/01/2021~~04/02/2021~~28 24 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
4 2392968 06/02/2021~~19/02/2021~~14 12 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389)
5 2566624 25/02/2021~~10/03/2021~~14 12 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116)
6 71730 05/04/2022~~28/04/2022~~24 21 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
7 286039 29/04/2022~~26/05/2022~~28 24 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
8 859699 17/06/2022~~14/07/2022~~28 24 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)
9 2673940 13/01/2023~~02/02/2023~~21 30 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367)
10 2908549 03/02/2023~~16/02/2023~~14 12 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367)
11 3020674 17/02/2023~~24/02/2023~~8 7 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367)
12 835229 20/06/2023~~29/06/2023~~10 9 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)
13 1208622 21/07/2023~~03/08/2023~~14 12 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)
14 1381096 04/08/2023~~24/08/2023~~21 18 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)
15 1531692 25/08/2023~~31/08/2023~~7 6 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)
16 1569456 01/09/2023~~14/09/2023~~14 12 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)
17 1735580 22/09/2023~~28/09/2023~~7 6 CONST.OF MO UPAKARI BAGICHA OF RANJITA BEHERA W/O SIMANCHAL & 51 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585718)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 A LIZA REDDY 23/11/2020 4 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 17476 628 0
2 A LIZA REDDY 27/11/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 17473 1050 0
3 A LIZA REDDY 04/12/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 17479 1120 0
4 A LIZA REDDY 11/12/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 18969 1120 0
5 A LIZA REDDY 18/12/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 18975 1120 0
6 A LIZA REDDY 25/12/2020 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 18981 1120 0
7 A LIZA REDDY 01/01/2021 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 18986 1120 0
8 A LIZA REDDY 08/01/2021 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 22209 1106 0
9 A LIZA REDDY 15/01/2021 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 22729 1099 0
10 A LIZA REDDY 22/01/2021 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 22738 1120 0
11 A LIZA REDDY 29/01/2021 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 22746 700 0
12 A LIZA REDDY 06/02/2021 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 26373 1120 0
13 A LIZA REDDY 13/02/2021 7 REN. OF JHADABAI BHALU DHIMBIRIA BANDHA AT JHADABAI. (2412018016/WH/10374389) 26486 1120 0
14 A LIZA REDDY 25/02/2021 7 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116) 28271 1120 0
15 A LIZA REDDY 04/03/2021 5 CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116) 28277 800 0
Sub Total FY 2021 100 15463 0
16 A LIZA REDDY 05/04/2022 3 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 2004 450 0
17 A LIZA REDDY 08/04/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 1983 1001 0
18 A LIZA REDDY 15/04/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 1990 1050 0
19 A LIZA REDDY 22/04/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 1997 1050 0
20 A LIZA REDDY 29/04/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 5910 1050 0
21 A LIZA REDDY 06/05/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 5918 1050 0
22 A LIZA REDDY 13/05/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 5926 1050 0
23 A LIZA REDDY 17/06/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 12004 1050 0
24 A LIZA REDDY 24/06/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 12011 1050 0
25 A LIZA REDDY 01/07/2022 7 RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368) 12018 1050 0
26 A LIZA REDDY 13/01/2023 6 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367) 30692 1332 0
27 A LIZA REDDY 20/01/2023 7 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367) 30725 1554 0
28 A LIZA REDDY 03/02/2023 6 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367) 32570 1332 0
29 A LIZA REDDY 10/02/2023 7 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367) 32573 1554 0
30 A LIZA REDDY 17/02/2023 7 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367) 33330 1554 0
31 A LIZA REDDY 24/02/2023 1 RENOVATION OF CANAL FROM DHANU SAGAR TO GODAKHIA NALA. (2412018/WH/10394367) 33333 222 0
Sub Total FY 2223 100 17399 0
32 A LIZA REDDY 21/07/2023 7 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872) 11941 700 0
33 A LIZA REDDY 28/07/2023 6 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872) 11944 600 0
34 A LIZA REDDY 04/08/2023 7 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872) 14708 700 0
35 A LIZA REDDY 11/08/2023 6 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872) 14711 1422 0
36 A LIZA REDDY 18/08/2023 7 CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872) 14714 700 0
Sub Total FY 2324 33 4122 0