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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-022/10318 Family Id: 10318
Name of Head of Household: LAXMAN DANDIA
: GORANGA DANDIA
Category: ST
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 10318
: OR11076240678
S.No Name of Applicant Age Bank/Postoffice
1 LAXMAN DANDIA Male 41 UTKAL GRAMYA BANK
2 GARIMILA Female 33


                  



S.No Name of Applicant
1 92798 LAXMAN DANDIA 27/04/2019~~10/05/2019~~14 12
2 169466 15/05/2019~~21/05/2019~~7 6
3 1352098 09/03/2020~~29/03/2020~~21 18
4 70093 25/04/2020~~08/05/2020~~14 12
5 231409 18/05/2020~~07/06/2020~~21 18
6 1731080 04/12/2020~~24/12/2020~~21 18
7 1917777 26/12/2020~~15/01/2021~~21 18
8 2142991 16/01/2021~~05/02/2021~~21 18
9 2761575 21/03/2021~~25/03/2021~~5 5
10 33354 01/04/2021~~14/04/2021~~14 12
11 246707 15/04/2021~~28/04/2021~~14 12
12 401958 29/04/2021~~26/05/2021~~28 24
13 1318247 28/06/2021~~11/07/2021~~14 12
14 3392714 09/03/2022~~31/03/2022~~23 20


S.No Name of Applicant Work Name
1 92798 LAXMAN DANDIA 27/04/2019~~10/05/2019~~14 12 PTR SRIRAM RENO OF KAMPUNI GHAI (2412016/WH/10295574)
2 169466 15/05/2019~~21/05/2019~~7 6 PTR SRIRAM RENO OF KAMPUNI GHAI (2412016/WH/10295574)
3 1352098 09/03/2020~~29/03/2020~~21 18 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426)
4 70093 25/04/2020~~08/05/2020~~14 12 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426)
5 231409 18/05/2020~~07/06/2020~~21 18 FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212)
6 1731080 04/12/2020~~24/12/2020~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
7 1917777 26/12/2020~~15/01/2021~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
8 2142991 16/01/2021~~05/02/2021~~21 18 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
9 2761575 21/03/2021~~25/03/2021~~5 5 Ptr Khari Talapada Reno of Gudimari Tank (2412016014/WH/10361250)
10 33354 01/04/2021~~14/04/2021~~14 12 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
11 246707 15/04/2021~~28/04/2021~~14 12 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)
12 401958 29/04/2021~~26/05/2021~~28 24 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488)
13 1318247 28/06/2021~~11/07/2021~~14 12 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)
14 3392714 09/03/2022~~31/03/2022~~23 20 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAXMAN DANDIA 27/04/2019 5 PTR SRIRAM RENO OF KAMPUNI GHAI (2412016/WH/10295574) 1757 840 0
2 LAXMAN DANDIA 04/05/2019 6 PTR SRIRAM RENO OF KAMPUNI GHAI (2412016/WH/10295574) 1762 1008 0
3 LAXMAN DANDIA 15/05/2019 6 PTR SRIRAM RENO OF KAMPUNI GHAI (2412016/WH/10295574) 2589 1008 0
4 LAXMAN DANDIA 09/03/2020 7 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 24432 1190 0
5 LAXMAN DANDIA 16/03/2020 6 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 24436 960 0
Sub Total FY 1920 30 5006 0
6 LAXMAN DANDIA 25/04/2020 7 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 1898 1190 0
7 LAXMAN DANDIA 02/05/2020 7 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 1902 1190 0
8 LAXMAN DANDIA 18/05/2020 6 FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212) 4194 1242 0
9 LAXMAN DANDIA 25/05/2020 6 FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212) 4198 1242 0
10 LAXMAN DANDIA 01/06/2020 6 FARM POND AT SRIRAMPUR OF M. ANANDA PRADHAN (2412016/IF/10506212) 4202 1242 0
11 LAXMAN DANDIA 04/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23249 1400 0
12 LAXMAN DANDIA 11/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23255 1400 0
13 LAXMAN DANDIA 18/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 23261 1400 0
14 LAXMAN DANDIA 26/12/2020 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 25492 1260 0
15 LAXMAN DANDIA 02/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 25496 1400 0
16 LAXMAN DANDIA 09/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 27570 1400 0
17 LAXMAN DANDIA 16/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 28353 1400 0
18 LAXMAN DANDIA 23/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 28358 1400 0
19 LAXMAN DANDIA 30/01/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 28363 1400 0
20 LAXMAN DANDIA 21/03/2021 5 Ptr Khari Talapada Reno of Gudimari Tank (2412016014/WH/10361250) 37334 1000 0
Sub Total FY 2021 100 19566 0
21 LAXMAN DANDIA 01/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 680 1260 0
22 LAXMAN DANDIA 08/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 687 700 0
23 LAXMAN DANDIA 15/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 3668 700 0
24 LAXMAN DANDIA 22/04/2021 7 SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922) 3670 1260 0
25 LAXMAN DANDIA 29/04/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6091 1204 0
26 LAXMAN DANDIA 06/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6103 1260 0
27 LAXMAN DANDIA 13/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6115 1260 0
28 LAXMAN DANDIA 20/05/2021 7 KHA SRI RENOV OF TALASAMPAR TANK (2412016014/WH/10385488) 6127 1260 0
29 LAXMAN DANDIA 28/06/2021 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 17474 1260 0
30 LAXMAN DANDIA 05/07/2021 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 17478 1050 0
31 LAXMAN DANDIA 09/03/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 43578 70 0
32 LAXMAN DANDIA 16/03/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 43582 70 0
33 LAXMAN DANDIA 23/03/2022 7 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 43617 70 0
34 LAXMAN DANDIA 30/03/2022 2 KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559) 43619 20 0
Sub Total FY 2122 93 11444 0