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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-006/6046 Family Id: 6046
Name of Head of Household: SABITRI NAHAK
: AMAR
Category: SC
Date of Registration: 12/15/2020
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
: NO Family Id: 6046
:
S.No Name of Applicant Age Bank/Postoffice
1 SABITRI NAHAK Female 29 State Bank of India


                  



S.No Name of Applicant
1 1826930 SABITRI NAHAK 21/12/2020~~01/01/2021~~12 11
2 1908673 02/01/2021~~19/01/2021~~18 16
3 2128636 20/01/2021~~31/01/2021~~12 11
4 2267429 01/02/2021~~12/02/2021~~12 11
5 182746 10/04/2021~~07/05/2021~~28 24
6 390950 08/05/2021~~14/05/2021~~7 6
7 2672325 23/12/2021~~19/01/2022~~28 24
8 2804919 20/01/2022~~02/02/2022~~14 12
9 2967147 03/02/2022~~02/03/2022~~28 24
10 3284116 03/03/2022~~12/03/2022~~10 9
11 512454 18/05/2022~~31/05/2022~~14 12
12 2034603 12/11/2022~~09/12/2022~~28 24
13 2395637 29/11/2023~~05/12/2023~~7 6


S.No Name of Applicant Work Name
1 1826930 SABITRI NAHAK 21/12/2020~~01/01/2021~~12 11 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738)
2 1908673 02/01/2021~~19/01/2021~~18 16 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738)
3 2128636 20/01/2021~~31/01/2021~~12 11 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738)
4 2267429 01/02/2021~~12/02/2021~~12 11 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738)
5 182746 10/04/2021~~07/05/2021~~28 24 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504)
6 390950 08/05/2021~~14/05/2021~~7 6 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504)
7 2672325 23/12/2021~~19/01/2022~~28 24 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
8 2804919 20/01/2022~~02/02/2022~~14 12 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
9 2967147 03/02/2022~~02/03/2022~~28 24 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
10 3284116 03/03/2022~~12/03/2022~~10 9 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
11 512454 18/05/2022~~31/05/2022~~14 12 3rd Yr. Maint. of Mango (MD) in Narayanpur under MGNREGA during 2021-22 (2412001/DP/10499401)
12 2034603 12/11/2022~~09/12/2022~~28 24 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
13 2395637 29/11/2023~~05/12/2023~~7 6 RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SABITRI NAHAK 21/12/2020 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 18796 1242 0
2 SABITRI NAHAK 27/12/2020 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 18800 1242 0
3 SABITRI NAHAK 02/01/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 19697 1242 0
4 SABITRI NAHAK 08/01/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 19700 1242 0
5 SABITRI NAHAK 14/01/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 19704 1242 0
6 SABITRI NAHAK 20/01/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 22580 360 0
7 SABITRI NAHAK 26/01/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 22584 360 0
8 SABITRI NAHAK 01/02/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 24489 360 0
9 SABITRI NAHAK 07/02/2021 6 CONST ROAD FROM NUA BANDHA TO SANDHIPARA ROAD SAHAPUR KHARIA GP (2412001/RC/10424738) 24492 360 0
Sub Total FY 2021 54 7650 0
10 SABITRI NAHAK 10/04/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 2282 700 0
11 SABITRI NAHAK 17/04/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 2289 1050 0
12 SABITRI NAHAK 24/04/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 2296 1050 0
13 SABITRI NAHAK 01/05/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 2303 1449 0
14 SABITRI NAHAK 08/05/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 5254 1316 0
15 SABITRI NAHAK 06/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 31690 1449 0
16 SABITRI NAHAK 13/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 32058 1449 0
17 SABITRI NAHAK 20/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 32983 1449 0
18 SABITRI NAHAK 27/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 33627 1449 0
19 SABITRI NAHAK 03/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35122 1449 0
20 SABITRI NAHAK 10/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35213 1449 0
21 SABITRI NAHAK 17/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35218 700 0
22 SABITRI NAHAK 24/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35223 1050 0
23 SABITRI NAHAK 03/03/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 38395 70 0
Sub Total FY 2122 98 16079 0
24 SABITRI NAHAK 18/05/2022 6 3rd Yr. Maint. of Mango (MD) in Narayanpur under MGNREGA during 2021-22 (2412001/DP/10499401) 5281 1290 0
25 SABITRI NAHAK 25/05/2022 6 3rd Yr. Maint. of Mango (MD) in Narayanpur under MGNREGA during 2021-22 (2412001/DP/10499401) 5283 1290 0
26 SABITRI NAHAK 12/11/2022 6 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 23821 1080 0
27 SABITRI NAHAK 19/11/2022 6 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 24146 1200 0
28 SABITRI NAHAK 26/11/2022 6 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 24886 1320 0
29 SABITRI NAHAK 03/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 24892 1540 0
Sub Total FY 2223 37 7720 0
30 SABITRI NAHAK 29/11/2023 7 RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087) 33494 1554 0
Sub Total FY 2324 7 1554 0