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Deleted on Date 23/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-004/35867 Family Id: 35867
Name of Head of Household: JAMBU GOUDA
: DANDAPANI GOUDA
Category: OTH
Date of Registration: 5/1/2021
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 35867
:
S.No Name of Applicant Age Bank/Postoffice
1 JAMBU GOUDA Female 32 State Bank of India
2 BABULA GOUDA Male 30


                  



S.No Name of Applicant
1 1273181 JAMBU GOUDA 24/06/2021~~07/07/2021~~14 12
2 1420458 08/07/2021~~21/07/2021~~14 12
3 1548917 22/07/2021~~04/08/2021~~14 12
4 1660670 05/08/2021~~18/08/2021~~14 12
5 1784738 19/08/2021~~01/09/2021~~14 12
6 2399520 05/11/2021~~18/11/2021~~14 12
7 2752976 BABULA GOUDA 07/01/2022~~20/01/2022~~14 12
8 2752975 JAMBU GOUDA 07/01/2022~~20/01/2022~~14 12
9 3169158 BABULA GOUDA 18/02/2022~~03/03/2022~~14 12
10 3169157 JAMBU GOUDA 18/02/2022~~03/03/2022~~14 12


S.No Name of Applicant Work Name
1 1273181 JAMBU GOUDA 24/06/2021~~07/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
2 1420458 08/07/2021~~21/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
3 1548917 22/07/2021~~04/08/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
4 1660670 05/08/2021~~18/08/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
5 1784738 19/08/2021~~01/09/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
6 2399520 05/11/2021~~18/11/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
7 2752976 BABULA GOUDA 07/01/2022~~20/01/2022~~14 12 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)
8 2752975 JAMBU GOUDA 07/01/2022~~20/01/2022~~14 12 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)
9 3169158 BABULA GOUDA 18/02/2022~~03/03/2022~~14 12 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817)
10 3169157 JAMBU GOUDA 18/02/2022~~03/03/2022~~14 12 CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAMBU GOUDA 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10823 1260 0
2 JAMBU GOUDA 01/07/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10832 700 0
3 JAMBU GOUDA 22/07/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 13532 700 0
4 JAMBU GOUDA 29/07/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 13538 805 0
5 JAMBU GOUDA 05/08/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 14451 1050 0
6 JAMBU GOUDA 12/08/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 14455 1050 0
7 JAMBU GOUDA 20/08/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 15843 700 0
8 JAMBU GOUDA 27/08/2021 6 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 15847 600 0
9 JAMBU GOUDA 07/01/2022 7 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620) 27345 70 0
10 JAMBU GOUDA 14/01/2022 7 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620) 27346 140 0
Sub Total FY 2122 69 7075 0