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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-009-007/23622474 Family Id: 23622474
Name of Head of Household: Chaya Mani Pratihari
: Sarbeswar Saragharia
Category: OTH
Date of Registration: 6/25/2021
Address:
Villages:
Panchayat: POKHARIA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
: NO Family Id: 23622474
:
S.No Name of Applicant Age Bank/Postoffice
1 Chaya Mani Pratihari Female 58 State Bank of India


                  



S.No Name of Applicant
1 741755 Chaya Mani Pratihari 24/06/2022~~07/07/2022~~14 12
2 1117096 09/10/2022~~05/11/2022~~28 24
3 1386421 05/12/2022~~01/01/2023~~28 24
4 1604683 03/01/2023~~09/01/2023~~7 6
5 1674303 18/01/2023~~24/01/2023~~7 6
6 1752687 01/02/2023~~07/02/2023~~7 6
7 1776307 08/02/2023~~14/02/2023~~7 6
8 1256488 02/11/2023~~15/11/2023~~14 12
9 1327679 16/11/2023~~29/11/2023~~14 12
10 1478605 14/12/2023~~20/12/2023~~7 6
11 1513994 22/12/2023~~04/01/2024~~14 12
12 1602533 21/01/2024~~03/02/2024~~14 12
13 1644593 07/02/2024~~13/02/2024~~7 6
14 69831 18/04/2024~~15/05/2024~~28 28
15 224931 16/05/2024~~29/05/2024~~14 14
16 297408 06/06/2024~~19/06/2024~~14 14
17 349456 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 741755 Chaya Mani Pratihari 24/06/2022~~07/07/2022~~14 12 DEVELOPMENT OF PARK AND BEAUTIFICATION OF INTERNAL PREMISES OF IC HIGH SCHOOL KHERNA (2404066009/AV/10484038)
2 1117096 09/10/2022~~05/11/2022~~28 24 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531)
3 1386421 05/12/2022~~01/01/2023~~28 24 EXCAVATION OF FARMPOND OF DIBAKARA SAHU (2404066009/IF/10612050)
4 1604683 03/01/2023~~09/01/2023~~7 6 EXCAVATION OF FARMPOND OF DIBAKARA SAHU (2404066009/IF/10612050)
5 1674303 18/01/2023~~24/01/2023~~7 6 EXCAVATION OF FARMPOND OF DIBAKARA SAHU (2404066009/IF/10612050)
6 1752687 01/02/2023~~07/02/2023~~7 6 EXCAVATION OF FARM POND OF DHANU TUDU S/O GURUBHA (2404066009/IF/10808284)
7 1776307 08/02/2023~~14/02/2023~~7 6 EXCAVATION OF FARM POND OF DHANU TUDU S/O GURUBHA (2404066009/IF/10808284)
8 1256488 02/11/2023~~15/11/2023~~14 12 IMP OF ROAD FROM KHADIPAHADI TO DHALANGSAHI (2404066009/RC/10488413)
9 1327679 16/11/2023~~29/11/2023~~14 12 IMP OF ROAD FROM KHADIPAHADI TO DHALANGSAHI (2404066009/RC/10488413)
10 1478605 14/12/2023~~20/12/2023~~7 6 CONST. OF TOILET COMPLEX FOR GIRLS OF MAA SUBHADRA GIRLS HIGH SCHOOL UNDER 5T (2404066/RS/10833014)
11 1513994 22/12/2023~~04/01/2024~~14 12 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981)
12 1602533 21/01/2024~~03/02/2024~~14 12 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981)
13 1644593 07/02/2024~~13/02/2024~~7 6 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981)
14 69831 18/04/2024~~15/05/2024~~28 28 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420)
15 224931 16/05/2024~~29/05/2024~~14 14 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420)
16 297408 06/06/2024~~19/06/2024~~14 14 RENOVATION OF NUADIHI JAHIRA TANK (2404066009/WH/10520015)
17 349456 20/06/2024~~26/06/2024~~7 7 RENOVATION OF NUADIHI JAHIRA TANK (2404066009/WH/10520015)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Chaya Mani Pratihari 09/10/2022 6 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531) 16041 1332 0
2 Chaya Mani Pratihari 16/10/2022 6 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531) 16083 1332 0
3 Chaya Mani Pratihari 23/10/2022 6 EXCAVATION OF EARTHEN CANAL AT BANKISOLE CHUKULU BANDHA (2404066009/IC/10456531) 16091 1332 0
4 Chaya Mani Pratihari 05/12/2022 6 EXCAVATION OF FARMPOND OF DIBAKARA SAHU (2404066009/IF/10612050) 18211 1332 0
5 Chaya Mani Pratihari 12/12/2022 6 EXCAVATION OF FARMPOND OF DIBAKARA SAHU (2404066009/IF/10612050) 18248 1332 0
6 Chaya Mani Pratihari 19/12/2022 6 EXCAVATION OF FARMPOND OF DIBAKARA SAHU (2404066009/IF/10612050) 18289 1332 0
7 Chaya Mani Pratihari 26/12/2022 6 EXCAVATION OF FARMPOND OF DIBAKARA SAHU (2404066009/IF/10612050) 18291 1332 0
8 Chaya Mani Pratihari 03/01/2023 6 EXCAVATION OF FARMPOND OF DIBAKARA SAHU (2404066009/IF/10612050) 20052 1332 0
9 Chaya Mani Pratihari 18/01/2023 6 EXCAVATION OF FARMPOND OF DIBAKARA SAHU (2404066009/IF/10612050) 20659 1332 0
Sub Total FY 2223 54 11988 0
10 Chaya Mani Pratihari 02/11/2023 6 IMP OF ROAD FROM KHADIPAHADI TO DHALANGSAHI (2404066009/RC/10488413) 24427 1422 0
11 Chaya Mani Pratihari 09/11/2023 6 IMP OF ROAD FROM KHADIPAHADI TO DHALANGSAHI (2404066009/RC/10488413) 24440 1422 0
12 Chaya Mani Pratihari 16/11/2023 6 IMP OF ROAD FROM KHADIPAHADI TO DHALANGSAHI (2404066009/RC/10488413) 25875 1422 0
13 Chaya Mani Pratihari 23/11/2023 7 IMP OF ROAD FROM KHADIPAHADI TO DHALANGSAHI (2404066009/RC/10488413) 25882 1659 0
14 Chaya Mani Pratihari 14/12/2023 6 CONST. OF TOILET COMPLEX FOR GIRLS OF MAA SUBHADRA GIRLS HIGH SCHOOL UNDER 5T (2404066/RS/10833014) 27820 1422 0
15 Chaya Mani Pratihari 20/12/2023 4 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981) 28150 948 0
16 Chaya Mani Pratihari 27/12/2023 6 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981) 28161 1422 0
17 Chaya Mani Pratihari 21/01/2024 4 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981) 28914 948 0
18 Chaya Mani Pratihari 28/01/2024 7 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981) 28919 1659 0
19 Chaya Mani Pratihari 07/02/2024 6 IMP OF ROAD FROM DUNGRIDIHI TO BIKRAM SAHI (2404066009/RC/10503981) 29321 1422 0
Sub Total FY 2324 58 13746 0
20 Chaya Mani Pratihari 18/04/2024 7 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420) 762 1778 0
21 Chaya Mani Pratihari 25/04/2024 7 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420) 869 1778 0
22 Chaya Mani Pratihari 02/05/2024 7 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420) 879 1778 0
23 Chaya Mani Pratihari 09/05/2024 6 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420) 890 1524 0
24 Chaya Mani Pratihari 16/05/2024 7 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420) 3164 1778 0
25 Chaya Mani Pratihari 23/05/2024 6 RENOVATION OF BHALU PAHADI TANK (2404066009/WH/10507420) 3474 1524 0
26 Chaya Mani Pratihari 06/06/2024 7 RENOVATION OF NUADIHI JAHIRA TANK (2404066009/WH/10520015) 3687 1778 0
27 Chaya Mani Pratihari 13/06/2024 7 RENOVATION OF NUADIHI JAHIRA TANK (2404066009/WH/10520015) 3729 1778 0
28 Chaya Mani Pratihari 20/06/2024 5 RENOVATION OF NUADIHI JAHIRA TANK (2404066009/WH/10520015) 4068 1270 0
Sub Total FY 2425 59 14986 0