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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