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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-002-017-003/3460423040 Family Id: 3460423040
Name of Head of Household: UDAY SAMAL
: NABA SAMAL
Category: OTH
Date of Registration: 5/2/2022
Address:
Villages:
Panchayat: MANDARPUR
Block: REMUNA
District: BALESHWAR(ODISHA)
: NO Family Id: 3460423040
:
S.No Name of Applicant Age Bank/Postoffice
1 UDAY Male 48 Union Bank of India
2 MANJULATA Female 42 Odisha Gramya Bank


                  



S.No Name of Applicant
1 136533 MANJULATA 25/05/2022~~07/06/2022~~14 12
2 179703 08/06/2022~~14/06/2022~~7 6
3 225415 20/06/2022~~26/06/2022~~7 6
4 248510 02/07/2022~~29/07/2022~~28 24
5 112064 UDAY 27/05/2023~~02/06/2023~~7 6
6 135195 03/06/2023~~30/06/2023~~28 24
7 193224 01/07/2023~~14/07/2023~~14 12


S.No Name of Applicant Work Name
1 136533 MANJULATA 25/05/2022~~07/06/2022~~14 12 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671)
2 179703 08/06/2022~~14/06/2022~~7 6 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671)
3 225415 20/06/2022~~26/06/2022~~7 6 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671)
4 248510 02/07/2022~~29/07/2022~~28 24 DEVLOPMENT OF DOLAGAHIRA MAHADEV MANDIR (2405002/LD/10466450)
5 112064 UDAY 27/05/2023~~02/06/2023~~7 6 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671)
6 135195 03/06/2023~~30/06/2023~~28 24 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671)
7 193224 01/07/2023~~14/07/2023~~14 12 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJULATA 25/05/2022 6 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671) 1565 1332 0
2 MANJULATA 01/06/2022 6 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671) 1572 1332 0
3 MANJULATA 08/06/2022 6 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671) 1889 1332 0
4 MANJULATA 20/06/2022 6 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671) 2404 1332 0
Sub Total FY 2223 24 5328 0
5 UDAY 27/05/2023 6 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671) 916 1422 0
6 UDAY 03/06/2023 11 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671) 1098 2607 0
7 UDAY 17/06/2023 13 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671) 1101 3081 0
8 UDAY 01/07/2023 12 RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671) 1537 2844 0
Sub Total FY 2324 42 9954 0