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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-013-002/32933 Family Id: 32933
Name of Head of Household: GHENUA JANI
: RATAN JANI
Category: ST
Date of Registration: 1/20/2019
Address:
Villages:
Panchayat: MOKIA
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
: NO Family Id: 32933
:
S.No Name of Applicant Age Bank/Postoffice
1 GHENUA JANI Male 44
2 CHAITI JANI Female 37 State Bank of India


                  



S.No Name of Applicant
1 1287781 CHAITI JANI 13/10/2020~~19/10/2020~~7 6
2 1287780 GHENUA JANI 13/10/2020~~19/10/2020~~7 6
3 1349131 CHAITI JANI 22/10/2020~~04/11/2020~~14 12
4 1349130 GHENUA JANI 22/10/2020~~04/11/2020~~14 12
5 393087 CHAITI JANI 14/06/2022~~04/07/2022~~21 18
6 519439 05/07/2022~~25/07/2022~~21 18
7 624948 31/07/2022~~13/08/2022~~14 12
8 735388 27/08/2022~~02/09/2022~~7 6
9 819255 20/09/2022~~03/10/2022~~14 12
10 890226 14/10/2022~~27/10/2022~~14 12
11 943218 29/10/2022~~11/11/2022~~14 12
12 1023633 19/11/2022~~09/12/2022~~21 18
13 162570 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 1287781 CHAITI JANI 13/10/2020~~19/10/2020~~7 6 MULTIPURPOSE FARM POND OF SURJYA JANI (2430007013/WC/1370926)
2 1287780 GHENUA JANI 13/10/2020~~19/10/2020~~7 6 MULTIPURPOSE FARM POND OF SURJYA JANI (2430007013/WC/1370926)
3 1349131 CHAITI JANI 22/10/2020~~04/11/2020~~14 12 MULTIPURPOSE FARM POND OF SURJYA JANI (2430007013/WC/1370926)
4 1349130 GHENUA JANI 22/10/2020~~04/11/2020~~14 12 MULTIPURPOSE FARM POND OF SURJYA JANI (2430007013/WC/1370926)
5 393087 CHAITI JANI 14/06/2022~~04/07/2022~~21 18 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418)
6 519439 05/07/2022~~25/07/2022~~21 18 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418)
7 624948 31/07/2022~~13/08/2022~~14 12 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418)
8 735388 27/08/2022~~02/09/2022~~7 6 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418)
9 819255 20/09/2022~~03/10/2022~~14 12 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418)
10 890226 14/10/2022~~27/10/2022~~14 12 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418)
11 943218 29/10/2022~~11/11/2022~~14 12 CONST OF TRENCH AT CASHEW PLANTATION OF BIMALA BHATRA (2430007/DP/10503110)
12 1023633 19/11/2022~~09/12/2022~~21 18 CONST OF TRENCH AT CASHEW PLANTATION OF DHANAPATI GOUDA (2430007/DP/10503115)
13 162570 11/06/2024~~17/06/2024~~7 7 CONST OF CHECK DAM AT SIKDAGUDA LOCAL NALLAH(AAP-21-22) (2430007013/WC/10549249)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHAITI JANI 21/06/2022 7 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418) 9459 1554 0
2 CHAITI JANI 28/06/2022 7 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418) 9467 1554 0
3 CHAITI JANI 05/07/2022 7 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418) 12466 1554 0
4 CHAITI JANI 12/07/2022 7 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418) 12482 1554 0
5 CHAITI JANI 19/07/2022 7 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418) 12474 1554 0
6 CHAITI JANI 31/07/2022 6 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418) 15400 1332 0
7 CHAITI JANI 27/08/2022 4 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418) 17995 888 0
8 CHAITI JANI 20/09/2022 5 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418) 20590 1110 0
9 CHAITI JANI 14/10/2022 6 CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418) 23311 1332 0
10 CHAITI JANI 29/10/2022 7 CONST OF TRENCH AT CASHEW PLANTATION OF BIMALA BHATRA (2430007/DP/10503110) 25199 1554 0
11 CHAITI JANI 05/11/2022 7 CONST OF TRENCH AT CASHEW PLANTATION OF BIMALA BHATRA (2430007/DP/10503110) 25204 1554 0
12 CHAITI JANI 19/11/2022 6 CONST OF TRENCH AT CASHEW PLANTATION OF DHANAPATI GOUDA (2430007/DP/10503115) 27879 1332 0
13 CHAITI JANI 26/11/2022 5 CONST OF TRENCH AT CASHEW PLANTATION OF DHANAPATI GOUDA (2430007/DP/10503115) 27886 1110 0
Sub Total FY 2223 81 17982 0
14 CHAITI JANI 11/06/2024 7 CONST OF CHECK DAM AT SIKDAGUDA LOCAL NALLAH(AAP-21-22) (2430007013/WC/10549249) 4738 2464 0
Sub Total FY 2425 7 2464 0