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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-003/20382 Family Id: 20382
Name of Head of Household: JATIA PRADHAN
: DULLABHA PRADHAN
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 20382
: OR11076254278
S.No Name of Applicant Age Bank/Postoffice
1 JATIA Male 63 Indian Bank
2 JAMBHU Female 58


                  



S.No Name of Applicant
1 1966662 JAMBHU 11/09/2021~~24/09/2021~~14 12
2 1966661 JATIA 11/09/2021~~24/09/2021~~14 12
3 2904107 JAMBHU 25/01/2022~~07/02/2022~~14 12
4 2904106 JATIA 25/01/2022~~07/02/2022~~14 12
5 3062986 JAMBHU 08/02/2022~~28/02/2022~~21 18
6 3062985 JATIA 08/02/2022~~28/02/2022~~21 18
7 3275552 JAMBHU 02/03/2022~~15/03/2022~~14 12
8 3275551 JATIA 02/03/2022~~15/03/2022~~14 12
9 3466250 16/03/2022~~24/03/2022~~9 8
10 3659267 30/03/2022~~31/03/2022~~2 2
11 2139543 22/11/2022~~28/11/2022~~7 6
12 2209136 29/11/2022~~05/12/2022~~7 6
13 2276409 06/12/2022~~12/12/2022~~7 6


S.No Name of Applicant Work Name
1 1966662 JAMBHU 11/09/2021~~24/09/2021~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
2 1966661 JATIA 11/09/2021~~24/09/2021~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
3 2904107 JAMBHU 25/01/2022~~07/02/2022~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
4 2904106 JATIA 25/01/2022~~07/02/2022~~14 12 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
5 3062986 JAMBHU 08/02/2022~~28/02/2022~~21 18 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
6 3062985 JATIA 08/02/2022~~28/02/2022~~21 18 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099)
7 3275552 JAMBHU 02/03/2022~~15/03/2022~~14 12 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
8 3275551 JATIA 02/03/2022~~15/03/2022~~14 12 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
9 3466250 16/03/2022~~24/03/2022~~9 8 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100)
10 3659267 30/03/2022~~31/03/2022~~2 2 SUR SIN IMP OF ROAD FROM SINDHUPANKA TO SURANGI L 7438 SL 370 (2412016021/RC/10441429)
11 2139543 22/11/2022~~28/11/2022~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
12 2209136 29/11/2022~~05/12/2022~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)
13 2276409 06/12/2022~~12/12/2022~~7 6 SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JATIA 11/09/2021 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 25855 700 0
2 JATIA 18/09/2021 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 25858 1050 0
3 JATIA 01/02/2022 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 38499 700 0
4 JATIA 08/02/2022 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 40042 700 0
5 JATIA 15/02/2022 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 40045 350 0
6 JATIA 22/02/2022 7 SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312 (2412016021/WH/10372099) 40048 245 0
7 JATIA 02/03/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 42416 70 0
8 JATIA 09/03/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 42421 70 0
9 JATIA 16/03/2022 7 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 44050 105 0
10 JATIA 23/03/2022 2 SUR KES RENOV OF VILLAGE TANK L 7442 DT 29.05.20 SL 308 (2412016021/WH/10372100) 44056 30 0
11 JATIA 30/03/2022 2 SUR SIN IMP OF ROAD FROM SINDHUPANKA TO SURANGI L 7438 SL 370 (2412016021/RC/10441429) 45628 110 0
Sub Total FY 2122 67 4130 0