Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-050-005-014/10460 Family Id: 10460
Name of Head of Household: PUCHURAM NAIK
: SUNA NAIK
Category: ST
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: BISOI
Block: BISOI
District: MAYURBHANJ(ODISHA)
: NO Family Id: 10460
:
S.No Name of Applicant Age Bank/Postoffice
1 PUCHURAM NAIK Male 42 Bank of India
2 GURUBARI NAIK Female 23 Bank of India
3 KANKI NAIK Female 68
4 GURUBARI NAIK. Female 30 Bank of India


                  



S.No Name of Applicant
1 48996 GURUBARI NAIK. 07/04/2019~~13/04/2019~~7 6
2 226474 18/05/2019~~24/05/2019~~7 6
3 322077 01/06/2019~~14/06/2019~~14 12
4 203824 15/05/2020~~21/05/2020~~7 6
5 203823 KANKI NAIK 15/05/2020~~21/05/2020~~7 6
6 203822 PUCHURAM NAIK 15/05/2020~~21/05/2020~~7 6
7 330520 GURUBARI NAIK. 29/05/2020~~30/05/2020~~2 2
8 330519 KANKI NAIK 29/05/2020~~30/05/2020~~2 2
9 330518 PUCHURAM NAIK 29/05/2020~~30/05/2020~~2 2
10 1002274 GURUBARI NAIK. 28/08/2020~~03/09/2020~~7 6
11 1051248 04/09/2020~~10/09/2020~~7 6
12 1096244 11/09/2020~~17/09/2020~~7 6
13 1142108 18/09/2020~~24/09/2020~~7 6
14 1190003 25/09/2020~~01/10/2020~~7 6
15 1228888 02/10/2020~~08/10/2020~~7 6
16 1228887 KANKI NAIK 02/10/2020~~08/10/2020~~7 6
17 2231859 GURUBARI NAIK. 17/02/2021~~23/02/2021~~7 6
18 2278802 25/02/2021~~10/03/2021~~14 12
19 2387497 15/03/2021~~28/03/2021~~14 12
20 47420 07/04/2021~~20/04/2021~~14 12
21 763350 29/07/2021~~04/08/2021~~7 6
22 1107855 09/09/2021~~22/09/2021~~14 12
23 1268830 29/09/2021~~05/10/2021~~7 6
24 1325809 06/10/2021~~12/10/2021~~7 6
25 1787930 27/12/2021~~02/01/2022~~7 6
26 1949363 01/02/2022~~07/02/2022~~7 6
27 221242 27/04/2022~~10/05/2022~~14 12
28 353569 11/05/2022~~17/05/2022~~7 6
29 541769 31/05/2022~~06/06/2022~~7 6
30 623318 08/06/2022~~14/06/2022~~7 6
31 666067 16/06/2022~~22/06/2022~~7 6
32 769662 30/06/2022~~06/07/2022~~7 6
33 803193 07/07/2022~~13/07/2022~~7 6
34 879303 22/07/2022~~28/07/2022~~7 6
35 1350294 01/12/2022~~07/12/2022~~7 6
36 1399352 08/12/2022~~14/12/2022~~7 6
37 1519343 22/12/2022~~28/12/2022~~7 6
38 1658636 12/01/2023~~18/01/2023~~7 6
39 1684256 19/01/2023~~25/01/2023~~7 6
40 1726031 27/01/2023~~02/02/2023~~7 6
41 1762608 03/02/2023~~09/02/2023~~7 6
42 1784917 10/02/2023~~16/02/2023~~7 6
43 1811065 17/02/2023~~23/02/2023~~7 6
44 1839567 27/02/2023~~05/03/2023~~7 6
45 1878673 06/03/2023~~12/03/2023~~7 6
46 1909702 13/03/2023~~19/03/2023~~7 6
47 1958859 20/03/2023~~26/03/2023~~7 6
48 128614 18/04/2023~~24/04/2023~~7 6
49 371451 18/05/2023~~24/05/2023~~7 6
50 451326 25/05/2023~~31/05/2023~~7 6


S.No Name of Applicant Work Name
1 48996 GURUBARI NAIK. 07/04/2019~~13/04/2019~~7 6 IMP.OF MAKHUNA CANAL (2404050012/IC/10316548)
2 226474 18/05/2019~~24/05/2019~~7 6 IMP.OF MAKHUNA CANAL (2404050012/IC/10316548)
3 322077 01/06/2019~~14/06/2019~~14 12 IMP.OF MAKHUNA CANAL (2404050012/IC/10316548)
4 203824 15/05/2020~~21/05/2020~~7 6 IMP.OF MAKHUNA CANAL (2404050012/IC/10316548)
5 203823 KANKI NAIK 15/05/2020~~21/05/2020~~7 6 IMP.OF MAKHUNA CANAL (2404050012/IC/10316548)
6 203822 PUCHURAM NAIK 15/05/2020~~21/05/2020~~7 6 IMP.OF MAKHUNA CANAL (2404050012/IC/10316548)
7 330520 GURUBARI NAIK. 29/05/2020~~30/05/2020~~2 2 IMP.OF MAKHUNA CANAL (2404050012/IC/10316548)
8 330519 KANKI NAIK 29/05/2020~~30/05/2020~~2 2 IMP.OF MAKHUNA CANAL (2404050012/IC/10316548)
9 330518 PUCHURAM NAIK 29/05/2020~~30/05/2020~~2 2 IMP.OF MAKHUNA CANAL (2404050012/IC/10316548)
10 1002274 GURUBARI NAIK. 28/08/2020~~03/09/2020~~7 6 IMP . OF ROAD FROM DANTUNI HESEL SAHI TO NB POKHORIA PS SAHI (2404050012/RC/10412689)
11 1051248 04/09/2020~~10/09/2020~~7 6 IMP . OF ROAD FROM DANTUNI HESEL SAHI TO NB POKHORIA PS SAHI (2404050012/RC/10412689)
12 1096244 11/09/2020~~17/09/2020~~7 6 IMP . OF ROAD FROM DANTUNI HESEL SAHI TO NB POKHORIA PS SAHI (2404050012/RC/10412689)
13 1142108 18/09/2020~~24/09/2020~~7 6 IMP . OF ROAD FROM DANTUNI HESEL SAHI TO NB POKHORIA PS SAHI (2404050012/RC/10412689)
14 1190003 25/09/2020~~01/10/2020~~7 6 IMP . OF ROAD FROM DANTUNI HESEL SAHI TO NB POKHORIA PS SAHI (2404050012/RC/10412689)
15 1228888 02/10/2020~~08/10/2020~~7 6 IMP . OF ROAD FROM DANTUNI HESEL SAHI TO NB POKHORIA PS SAHI (2404050012/RC/10412689)
16 1228887 KANKI NAIK 02/10/2020~~08/10/2020~~7 6 IMP . OF ROAD FROM DANTUNI HESEL SAHI TO NB POKHORIA PS SAHI (2404050012/RC/10412689)
17 2231859 GURUBARI NAIK. 17/02/2021~~23/02/2021~~7 6 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213)
18 2278802 25/02/2021~~10/03/2021~~14 12 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213)
19 2387497 15/03/2021~~28/03/2021~~14 12 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213)
20 47420 07/04/2021~~20/04/2021~~14 12 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213)
21 763350 29/07/2021~~04/08/2021~~7 6 IMP. OF CANNAL FROM RAPUD BAND TO HESEL SAHI DANTUNI (2404050012/IC/10433951)
22 1107855 09/09/2021~~22/09/2021~~14 12 TRENCH CUM BUND AT DANTUNI (2404050012/LD/10454902)
23 1268830 29/09/2021~~05/10/2021~~7 6 TRENCH CUM BUND AT DANTUNI (2404050012/LD/10454902)
24 1325809 06/10/2021~~12/10/2021~~7 6 TRENCH CUM BUND AT DANTUNI (2404050012/LD/10454902)
25 1787930 27/12/2021~~02/01/2022~~7 12 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
26 1949363 01/02/2022~~07/02/2022~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
27 221242 27/04/2022~~10/05/2022~~14 12 Construction of Earthen Field Drain From Makhna Mip to Makhna Village in N.B. Pokharia G.P. (2404050/IC/10483784)
28 353569 11/05/2022~~17/05/2022~~7 6 Construction of Earthen Field Drain From Makhna Mip to Makhna Village in N.B. Pokharia G.P. (2404050/IC/10483784)
29 541769 31/05/2022~~06/06/2022~~7 6 Construction of Earthen Field Drain From Makhna Mip to Makhna Village in N.B. Pokharia G.P. (2404050/IC/10483784)
30 623318 08/06/2022~~14/06/2022~~7 6 Construction of Earthen Field Drain From Makhna Mip to Makhna Village in N.B. Pokharia G.P. (2404050/IC/10483784)
31 666067 16/06/2022~~22/06/2022~~7 6 Construction of Earthen Field Drain From Makhna Mip to Makhna Village in N.B. Pokharia G.P. (2404050/IC/10483784)
32 769662 30/06/2022~~06/07/2022~~7 6 IMP. OF MITTI MURRUM ROAD WITH GUARD NEAR SRIRAM BILLA (2404050012/RC/10530025)
33 803193 07/07/2022~~13/07/2022~~7 6 IMP. OF MITTI MURRUM ROAD WITH GUARD NEAR SRIRAM BILLA (2404050012/RC/10530025)
34 879303 22/07/2022~~28/07/2022~~7 6 IMP. OF ROAD FROM JAHIRA TO JANUM SAHI (2404050012/RC/10484798)
35 1350294 01/12/2022~~07/12/2022~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
36 1399352 08/12/2022~~14/12/2022~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
37 1519343 22/12/2022~~28/12/2022~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
38 1658636 12/01/2023~~18/01/2023~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
39 1684256 19/01/2023~~25/01/2023~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
40 1726031 27/01/2023~~02/02/2023~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
41 1762608 03/02/2023~~09/02/2023~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
42 1784917 10/02/2023~~16/02/2023~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
43 1811065 17/02/2023~~23/02/2023~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
44 1839567 27/02/2023~~05/03/2023~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
45 1878673 06/03/2023~~12/03/2023~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
46 1909702 13/03/2023~~19/03/2023~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
47 1958859 20/03/2023~~26/03/2023~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
48 128614 18/04/2023~~24/04/2023~~7 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)
49 371451 18/05/2023~~24/05/2023~~7 6 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213)
50 451326 25/05/2023~~31/05/2023~~7 6 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURUBARI NAIK. 18/05/2019 6 IMP.OF MAKHUNA CANAL (2404050012/IC/10316548) 1219 1128 0
Sub Total FY 1920 6 1128 0
2 GURUBARI NAIK. 28/08/2020 6 IMP . OF ROAD FROM DANTUNI HESEL SAHI TO NB POKHORIA PS SAHI (2404050012/RC/10412689) 16496 1242 0
3 GURUBARI NAIK. 04/09/2020 6 IMP . OF ROAD FROM DANTUNI HESEL SAHI TO NB POKHORIA PS SAHI (2404050012/RC/10412689) 17067 1242 0
4 GURUBARI NAIK. 11/09/2020 6 IMP . OF ROAD FROM DANTUNI HESEL SAHI TO NB POKHORIA PS SAHI (2404050012/RC/10412689) 17626 1242 0
5 GURUBARI NAIK. 18/09/2020 6 IMP . OF ROAD FROM DANTUNI HESEL SAHI TO NB POKHORIA PS SAHI (2404050012/RC/10412689) 18138 1242 0
6 GURUBARI NAIK. 25/02/2021 6 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213) 27441 1242 0
7 GURUBARI NAIK. 04/03/2021 6 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213) 27445 1242 0
8 GURUBARI NAIK. 15/03/2021 6 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213) 29215 1242 0
9 GURUBARI NAIK. 22/03/2021 6 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213) 29647 1242 0
Sub Total FY 2021 48 9936 0
10 GURUBARI NAIK. 07/04/2021 6 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213) 126 1290 0
11 GURUBARI NAIK. 14/04/2021 6 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213) 130 1290 0
12 GURUBARI NAIK. 09/09/2021 6 TRENCH CUM BUND AT DANTUNI (2404050012/LD/10454902) 7919 1290 0
13 GURUBARI NAIK. 16/09/2021 6 TRENCH CUM BUND AT DANTUNI (2404050012/LD/10454902) 7923 1290 0
14 GURUBARI NAIK. 01/02/2022 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759) 14930 1290 0
Sub Total FY 2122 30 6450 0
15 GURUBARI NAIK. 27/04/2022 6 Construction of Earthen Field Drain From Makhna Mip to Makhna Village in N.B. Pokharia G.P. (2404050/IC/10483784) 1785 1332 0
16 GURUBARI NAIK. 04/05/2022 6 Construction of Earthen Field Drain From Makhna Mip to Makhna Village in N.B. Pokharia G.P. (2404050/IC/10483784) 1869 1332 0
17 GURUBARI NAIK. 11/05/2022 5 Construction of Earthen Field Drain From Makhna Mip to Makhna Village in N.B. Pokharia G.P. (2404050/IC/10483784) 2885 1110 0
18 GURUBARI NAIK. 31/05/2022 6 Construction of Earthen Field Drain From Makhna Mip to Makhna Village in N.B. Pokharia G.P. (2404050/IC/10483784) 4234 1332 0
19 GURUBARI NAIK. 30/06/2022 6 IMP. OF MITTI MURRUM ROAD WITH GUARD NEAR SRIRAM BILLA (2404050012/RC/10530025) 6025 1332 0
20 GURUBARI NAIK. 07/07/2022 6 IMP. OF MITTI MURRUM ROAD WITH GUARD NEAR SRIRAM BILLA (2404050012/RC/10530025) 6409 1332 0
21 GURUBARI NAIK. 22/07/2022 6 IMP. OF ROAD FROM JAHIRA TO JANUM SAHI (2404050012/RC/10484798) 7173 1332 0
22 GURUBARI NAIK. 01/12/2022 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759) 11470 1332 0
23 GURUBARI NAIK. 08/12/2022 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759) 11820 1332 0
24 GURUBARI NAIK. 12/01/2023 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759) 13814 1332 0
25 GURUBARI NAIK. 19/01/2023 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759) 14123 1332 0
26 GURUBARI NAIK. 03/02/2023 5 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759) 14759 1110 0
27 GURUBARI NAIK. 27/02/2023 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759) 15570 1332 0
28 GURUBARI NAIK. 06/03/2023 4 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759) 15914 888 0
29 GURUBARI NAIK. 13/03/2023 5 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759) 16123 1110 0
30 GURUBARI NAIK. 20/03/2023 6 LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759) 16450 1332 0
Sub Total FY 2223 91 20202 0
31 GURUBARI NAIK. 18/05/2023 7 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213) 2781 1659 0
32 GURUBARI NAIK. 25/05/2023 5 CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213) 3183 1185 0
Sub Total FY 2324 12 2844 0