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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-010-005-001/2723 Family Id: 2723
Name of Head of Household: SURU MOHURIA
: CHANDRA
Category: SC
Date of Registration: 4/5/2006
Address: 218
Villages:
Panchayat: JHARIGUMA
Block: TENTULIKHUNTI
District: NABARANGAPUR(ODISHA)
: NO Family Id: 2723
: OR13090032650
S.No Name of Applicant Age Bank/Postoffice
1 MADAN MAHURIA Male 29 State Bank of India
2 MALA Female 21
3 KALIMATI Male 61
4 SURU MAHURIA Male 50
5 KUNTALA HARIJAN Female 35 State Bank of India


                  



S.No Name of Applicant
1 372341 KUNTALA HARIJAN 17/06/2020~~30/06/2020~~14 12
2 608275 18/07/2020~~31/07/2020~~14 12
3 757270 KALIMATI 07/08/2020~~20/08/2020~~14 12
4 757269 MADAN MAHURIA 07/08/2020~~20/08/2020~~14 12
5 914412 KUNTALA HARIJAN 27/08/2020~~09/09/2020~~14 12
6 434260 09/07/2023~~22/07/2023~~14 12
7 434259 MADAN MAHURIA 09/07/2023~~22/07/2023~~14 12
8 682733 KUNTALA HARIJAN 27/09/2023~~10/10/2023~~14 12
9 682732 MADAN MAHURIA 27/09/2023~~10/10/2023~~14 12
10 839917 KUNTALA HARIJAN 24/11/2023~~07/12/2023~~14 12
11 839916 MADAN MAHURIA 24/11/2023~~07/12/2023~~14 12


S.No Name of Applicant Work Name
1 372341 KUNTALA HARIJAN 17/06/2020~~30/06/2020~~14 12 IMP OF ROAD FROM TEMERAMUNDA TO JHADIAGUDA (2430010005/RC/10416019)
2 608275 18/07/2020~~31/07/2020~~14 12 LAND DEVELOPMENT OF BAIDI MAJHI AND 9 OTHERS AT VILLAGE JHARIGUMA (FRA) (2430010005/LD/10406896)
3 757270 KALIMATI 07/08/2020~~20/08/2020~~14 12 LAND DEVELOPMENT OF LALU GANJI A AND 9 OTHERS AT JHARIGUMA VILLAGE (FRA) (2430010005/LD/10406895)
4 757269 MADAN MAHURIA 07/08/2020~~20/08/2020~~14 12 LAND DEVELOPMENT OF LALU GANJI A AND 9 OTHERS AT JHARIGUMA VILLAGE (FRA) (2430010005/LD/10406895)
5 914412 KUNTALA HARIJAN 27/08/2020~~09/09/2020~~14 12 RENOVATION TANK AT JHADIAGUDA (2430010005/WH/10357587)
6 434260 09/07/2023~~22/07/2023~~14 12 TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)
7 434259 MADAN MAHURIA 09/07/2023~~22/07/2023~~14 12 TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)
8 682733 KUNTALA HARIJAN 27/09/2023~~10/10/2023~~14 12 TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)
9 682732 MADAN MAHURIA 27/09/2023~~10/10/2023~~14 12 TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)
10 839917 KUNTALA HARIJAN 24/11/2023~~07/12/2023~~14 12 TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)
11 839916 MADAN MAHURIA 24/11/2023~~07/12/2023~~14 12 TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUNTALA HARIJAN 18/06/2020 6 IMP OF ROAD FROM TEMERAMUNDA TO JHADIAGUDA (2430010005/RC/10416019) 8105 1242 0
2 KUNTALA HARIJAN 25/06/2020 6 IMP OF ROAD FROM TEMERAMUNDA TO JHADIAGUDA (2430010005/RC/10416019) 8112 1242 0
Sub Total FY 2021 12 2484 0
3 KUNTALA HARIJAN 16/07/2023 7 TRENCH AT MADANGUDA HILL (2430010005/WC/10566110) 4117 1659 0
4 MADAN MAHURIA 16/07/2023 7 TRENCH AT MADANGUDA HILL (2430010005/WC/10566110) 4117 1659 0
5 KUNTALA HARIJAN 24/11/2023 7 TRENCH AT MADANGUDA HILL (2430010005/WC/10566110) 13456 1659 0
6 MADAN MAHURIA 24/11/2023 7 TRENCH AT MADANGUDA HILL (2430010005/WC/10566110) 13455 1659 0
7 KUNTALA HARIJAN 24/11/2023 5 TRENCH AT MADANGUDA HILL (2430010005/WC/10566110) 13460 1185 0
8 MADAN MAHURIA 24/11/2023 5 TRENCH AT MADANGUDA HILL (2430010005/WC/10566110) 13459 1185 0
Sub Total FY 2324 38 9006 0