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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-007-020/8994 Family Id: 8994
Name of Head of Household: D.HARIHARA REDDY
: D.SUREYA REDDY
Category: OTH
Date of Registration: 11/8/2007
Address: 10
Villages:
Panchayat: CHAMAKHANDI
Block: CHATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 8994
:
S.No Name of Applicant Age Bank/Postoffice
1 D.HARIHARA Male 33 Indian Bank
2 D.TULASHA Female 30 UCO Bank


                  



S.No Name of Applicant
1 1467487 D.TULASHA 03/11/2020~~16/11/2020~~14 12
2 1617666 20/11/2020~~03/12/2020~~14 12
3 1716613 04/12/2020~~17/12/2020~~14 12
4 1893409 22/12/2020~~04/01/2021~~14 12
5 2022630 05/01/2021~~18/01/2021~~14 12
6 2184477 19/01/2021~~01/02/2021~~14 12
7 2332376 02/02/2021~~15/02/2021~~14 12
8 2508098 19/02/2021~~04/03/2021~~14 12
9 2725938 16/03/2021~~19/03/2021~~4 4
10 288117 17/04/2021~~30/04/2021~~14 12
11 622685 10/05/2021~~06/06/2021~~28 24
12 1051686 07/06/2021~~20/06/2021~~14 12
13 1291662 25/06/2021~~08/07/2021~~14 12
14 3122199 24/02/2023~~09/03/2023~~14 12
15 3287525 10/03/2023~~23/03/2023~~14 12
16 3463439 24/03/2023~~31/03/2023~~8 7


S.No Name of Applicant Work Name
1 1467487 D.TULASHA 03/11/2020~~16/11/2020~~14 12 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855)
2 1617666 20/11/2020~~03/12/2020~~14 12 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855)
3 1716613 04/12/2020~~17/12/2020~~14 12 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855)
4 1893409 22/12/2020~~04/01/2021~~14 12 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855)
5 2022630 05/01/2021~~18/01/2021~~14 12 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855)
6 2184477 19/01/2021~~01/02/2021~~14 12 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855)
7 2332376 02/02/2021~~15/02/2021~~14 12 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855)
8 2508098 19/02/2021~~04/03/2021~~14 12 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855)
9 2725938 16/03/2021~~19/03/2021~~4 4 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855)
10 288117 17/04/2021~~30/04/2021~~14 12 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855)
11 622685 10/05/2021~~06/06/2021~~28 24 RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231)
12 1051686 07/06/2021~~20/06/2021~~14 12 RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231)
13 1291662 25/06/2021~~08/07/2021~~14 12 RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231)
14 3122199 24/02/2023~~09/03/2023~~14 12 RENOVATION OF CHAMAKHANDI KHARI BANDHA (2412006/WC/10568351)
15 3287525 10/03/2023~~23/03/2023~~14 12 CONST OF FIELD DRAIN FROM SITARAMPUR NH 16 TO ABALA BANDHA (2412006007/RC/10549603)
16 3463439 24/03/2023~~31/03/2023~~8 7 CONST OF FIELD DRAIN FROM SITARAMPUR NH 16 TO ABALA BANDHA (2412006007/RC/10549603)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 D.TULASHA 03/11/2020 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 10734 450 0
2 D.TULASHA 10/11/2020 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 10738 600 0
3 D.TULASHA 20/11/2020 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 11973 900 0
4 D.TULASHA 27/11/2020 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 11976 900 0
5 D.TULASHA 04/12/2020 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 12556 1200 0
6 D.TULASHA 11/12/2020 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 12558 1200 0
7 D.TULASHA 22/12/2020 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 13863 900 0
8 D.TULASHA 29/12/2020 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 13866 900 0
9 D.TULASHA 05/01/2021 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 15212 300 0
10 D.TULASHA 12/01/2021 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 15215 300 0
11 D.TULASHA 19/01/2021 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 16992 600 0
12 D.TULASHA 26/01/2021 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 16996 600 0
13 D.TULASHA 02/02/2021 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 18530 300 0
14 D.TULASHA 09/02/2021 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 18533 300 0
15 D.TULASHA 19/02/2021 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 20367 600 0
16 D.TULASHA 26/02/2021 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 20370 600 0
17 D.TULASHA 16/03/2021 4 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 22292 720 0
Sub Total FY 2021 100 11370 0
18 D.TULASHA 17/04/2021 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 2728 900 0
19 D.TULASHA 24/04/2021 6 CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855) 2731 900 0
20 D.TULASHA 10/05/2021 6 RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231) 6000 600 0
21 D.TULASHA 17/05/2021 6 RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231) 6005 900 0
22 D.TULASHA 24/05/2021 6 RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231) 6010 900 0
23 D.TULASHA 31/05/2021 6 RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231) 6015 900 0
24 D.TULASHA 07/06/2021 6 RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231) 9269 900 0
25 D.TULASHA 14/06/2021 6 RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231) 9274 900 0
26 D.TULASHA 25/06/2021 6 RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231) 10906 1080 0
27 D.TULASHA 02/07/2021 6 RENOVATIONOF SITARAMPUR BADA BANDHA (2412006/WH/10384231) 10910 600 0
Sub Total FY 2122 60 8580 0
28 D.TULASHA 10/03/2023 7 CONST OF FIELD DRAIN FROM SITARAMPUR NH 16 TO ABALA BANDHA (2412006007/RC/10549603) 27372 1554 0
29 D.TULASHA 17/03/2023 7 CONST OF FIELD DRAIN FROM SITARAMPUR NH 16 TO ABALA BANDHA (2412006007/RC/10549603) 27376 1554 0
Sub Total FY 2223 14 3108 0