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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-13-001-001-003/357 Family Id: 357
Name of Head of Household: PRAHALLAD TAREI
: BACHA TAREI
Category: OTH
Date of Registration: 6/1/2008
Address: 50
Villages:
Panchayat: SIANDI
Block: KRUSHNAPRASAD
District: PURI(ODISHA)
: NO Family Id: 357
:
S.No Name of Applicant Age Bank/Postoffice
1 PRADALLADA TAREI Male 55 Odisha Gramya Bank
2 KAMUNA TAREI Female 45
3 SANKARSAN TAREI Male 29
4 GOLKA TAREI Male 27
5 MANORAMA TAREI Female 22


                  



S.No Name of Applicant
1 70551 GOLKA TAREI 29/05/2020~~15/06/2020~~18 16
2 70549 PRADALLADA TAREI 29/05/2020~~15/06/2020~~18 16
3 70550 SANKARSAN TAREI 29/05/2020~~15/06/2020~~18 16
4 164029 GOLKA TAREI 24/06/2020~~30/06/2020~~7 6
5 164028 SANKARSAN TAREI 24/06/2020~~30/06/2020~~7 6
6 126462 GOLKA TAREI 28/05/2021~~10/06/2021~~14 12
7 213682 12/06/2021~~25/06/2021~~14 12
8 224424 28/06/2021~~11/07/2021~~14 12
9 61966 31/05/2022~~13/06/2022~~14 12
10 307136 24/03/2023~~30/03/2023~~7 6


S.No Name of Applicant Work Name
1 70551 GOLKA TAREI 29/05/2020~~15/06/2020~~18 16 IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105399)
2 70549 PRADALLADA TAREI 29/05/2020~~15/06/2020~~18 16 IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105399)
3 70550 SANKARSAN TAREI 29/05/2020~~15/06/2020~~18 16 IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105399)
4 164029 GOLKA TAREI 24/06/2020~~30/06/2020~~7 6 LAND DEVELOPMENT OF SIANDI AWC BUILDING (2413001001/LD/2422936)
5 164028 SANKARSAN TAREI 24/06/2020~~30/06/2020~~7 6 LAND DEVELOPMENT OF SIANDI AWC BUILDING (2413001001/LD/2422936)
6 126462 GOLKA TAREI 28/05/2021~~10/06/2021~~14 12 IMP. OF ROAD FROM SIANDI LUNI PATI TO KANDARA GOAN TOTA ROAD (2413001001/RC/10435339)
7 213682 12/06/2021~~25/06/2021~~14 12 IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105400)
8 224424 28/06/2021~~11/07/2021~~14 12 LAND DEVT. OF SIANDI GOTHA NADI PLAY GROUND. (2413001001/LD/10509490)
9 61966 31/05/2022~~13/06/2022~~14 12 REN OF SIANDI GOAN POKHARI WITH GOURD WALL (2413001001/WH/10495802)
10 307136 24/03/2023~~30/03/2023~~7 6 LAND DEVT. OF SIANDI GOTHA NADI PLAY GROUND. (2413001001/LD/10509490)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GOLKA TAREI 29/05/2020 6 IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105399) 3063 1242 0
2 SANKARSAN TAREI 29/05/2020 6 IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105399) 3063 1242 0
3 GOLKA TAREI 05/06/2020 6 IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105399) 3078 1242 0
4 SANKARSAN TAREI 05/06/2020 6 IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105399) 3078 1242 0
5 GOLKA TAREI 29/05/2020 4 IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105399) 3093 828 0
6 SANKARSAN TAREI 29/05/2020 4 IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105399) 3093 828 0
7 GOLKA TAREI 24/06/2020 6 LAND DEVELOPMENT OF SIANDI AWC BUILDING (2413001001/LD/2422936) 4686 1242 0
Sub Total FY 2021 38 7866 0
8 GOLKA TAREI 28/05/2021 6 IMP. OF ROAD FROM SIANDI LUNI PATI TO KANDARA GOAN TOTA ROAD (2413001001/RC/10435339) 2701 1290 0
9 GOLKA TAREI 04/06/2021 6 IMP. OF ROAD FROM SIANDI LUNI PATI TO KANDARA GOAN TOTA ROAD (2413001001/RC/10435339) 2719 1290 0
10 GOLKA TAREI 12/06/2021 6 IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105400) 4529 1290 0
11 GOLKA TAREI 19/06/2021 6 IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105400) 4541 1290 0
12 GOLKA TAREI 28/06/2021 6 LAND DEVT. OF SIANDI GOTHA NADI PLAY GROUND. (2413001001/LD/10509490) 4799 1290 0
Sub Total FY 2122 30 6450 0
13 GOLKA TAREI 31/05/2022 6 REN OF SIANDI GOAN POKHARI WITH GOURD WALL (2413001001/WH/10495802) 1747 1332 0
14 GOLKA TAREI 07/06/2022 6 REN OF SIANDI GOAN POKHARI WITH GOURD WALL (2413001001/WH/10495802) 1761 1332 0
15 GOLKA TAREI 24/03/2023 5 LAND DEVT. OF SIANDI GOTHA NADI PLAY GROUND. (2413001001/LD/10509490) 7381 1110 0
Sub Total FY 2223 17 3774 0