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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-018/11533 Family Id: 11533
Name of Head of Household: PRHALADA NAYAK
: PANDU NAYAK
Category: SC
Date of Registration: 4/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 11533
:
S.No Name of Applicant Age Bank/Postoffice
1 PRAPHULA NAYAK Male 40
2 DAMAYANTI Female 35 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 358216 DAMAYANTI 15/07/2019~~22/07/2019~~8 7
2 1062040 06/02/2020~~04/03/2020~~28 24
3 1445412 18/03/2020~~31/03/2020~~14 12
4 29283 20/04/2020~~17/05/2020~~28 24
5 252828 20/05/2020~~11/06/2020~~23 20
6 2248819 25/01/2021~~14/02/2021~~21 18
7 2470929 15/02/2021~~07/03/2021~~21 18
8 209514 13/04/2021~~26/04/2021~~14 12
9 404428 27/04/2021~~10/05/2021~~14 12
10 628186 11/05/2021~~07/06/2021~~28 24
11 1039509 08/06/2021~~15/06/2021~~8 7
12 1391492 PRAPHULA NAYAK 05/07/2021~~18/07/2021~~14 12
13 1517843 DAMAYANTI 18/07/2021~~31/07/2021~~14 12
14 1806471 20/08/2021~~02/09/2021~~14 12
15 2167718 03/10/2021~~11/10/2021~~9 8
16 259134 27/04/2022~~10/05/2022~~14 12
17 403385 11/05/2022~~24/05/2022~~14 12
18 599370 27/05/2022~~09/06/2022~~14 12
19 1458153 07/09/2022~~20/09/2022~~14 12
20 1576289 24/09/2022~~30/09/2022~~7 6
21 2442529 21/12/2022~~03/01/2023~~14 12
22 2604105 06/01/2023~~12/01/2023~~7 6
23 3222168 05/03/2023~~30/03/2023~~26 23
24 631910 05/06/2023~~18/06/2023~~14 12


S.No Name of Applicant Work Name
1 358216 DAMAYANTI 15/07/2019~~22/07/2019~~8 7 Construction of IAY House -IAY REG. NO. OR3750318 (2412016014/IF/IAY/826228)
2 1062040 06/02/2020~~04/03/2020~~28 24 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246)
3 1445412 18/03/2020~~31/03/2020~~14 12 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246)
4 29283 20/04/2020~~17/05/2020~~28 24 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246)
5 252828 20/05/2020~~11/06/2020~~23 20 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246)
6 2248819 25/01/2021~~14/02/2021~~21 18 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
7 2470929 15/02/2021~~07/03/2021~~21 18 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
8 209514 13/04/2021~~26/04/2021~~14 12 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
9 404428 27/04/2021~~10/05/2021~~14 12 Renov. Of village tank at palaspur (2412016014/WH/10379340)
10 628186 11/05/2021~~07/06/2021~~28 24 Renov. Of village tank at palaspur (2412016014/WH/10379340)
11 1039509 08/06/2021~~15/06/2021~~8 7 Renov. Of village tank at palaspur (2412016014/WH/10379340)
12 1391492 PRAPHULA NAYAK 05/07/2021~~18/07/2021~~14 12 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)
13 1517843 DAMAYANTI 18/07/2021~~31/07/2021~~14 12 KHARI PALASHA CONST OF CREMATION CENTER AT PALASAPUR Ld No-7436 Ld No-29.05.2020 SL No-26 (2412016014/AV/10394184)
14 1806471 20/08/2021~~02/09/2021~~14 12 KHARI PALAS TANK EMBENKMENT PLANTATION AT PALASAPUR TANK (2412016014/DP/10503369)
15 2167718 03/10/2021~~11/10/2021~~9 8 KHARI PALAS TANK EMBENKMENT PLANTATION AT PALASAPUR TANK (2412016014/DP/10503369)
16 259134 27/04/2022~~10/05/2022~~14 12 CONSTRUCTION OF FARM POND OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA G.P (2412016/IF/10790177)
17 403385 11/05/2022~~24/05/2022~~14 12 CONSTRUCTION OF FARM POND OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA G.P (2412016/IF/10790177)
18 599370 27/05/2022~~09/06/2022~~14 12 CONSTRUCTION OF FARM POND OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA G.P (2412016/IF/10790177)
19 1458153 07/09/2022~~20/09/2022~~14 12 BUND PLANTATION (FARM POND) OF GOUDA SAHU OF S NUAGAM OF KHARIAGUDA GP (2412016/DP/10593297)
20 1576289 24/09/2022~~30/09/2022~~7 11 BUND PLANTATION (FARM POND) OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA GP (2412016/DP/10593303)
21 2442529 21/12/2022~~03/01/2023~~14 12 BUND PLANTATION (FARM POND) OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA GP (2412016/DP/10593303)
22 2604105 06/01/2023~~12/01/2023~~7 6 BUND PLANTATION (FARM POND) OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA GP (2412016/DP/10593303)
23 3222168 05/03/2023~~30/03/2023~~26 23 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
24 631910 05/06/2023~~18/06/2023~~14 12 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DAMAYANTI 15/07/2019 6 Construction of IAY House -IAY REG. NO. OR3750318 (2412016014/IF/IAY/826228) 6104 1056 0
2 DAMAYANTI 06/02/2020 5 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 19962 840 0
3 DAMAYANTI 13/02/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 19970 1050 0
4 DAMAYANTI 20/02/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 19978 1050 0
5 DAMAYANTI 27/02/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 19986 1050 0
6 DAMAYANTI 18/03/2020 6 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 25372 1020 0
Sub Total FY 1920 38 6066 0
7 DAMAYANTI 20/04/2020 6 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 1117 990 0
8 DAMAYANTI 27/04/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 1123 1155 0
9 DAMAYANTI 04/05/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 1129 1218 0
10 DAMAYANTI 11/05/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 1135 1218 0
11 DAMAYANTI 20/05/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 4553 1225 0
12 DAMAYANTI 27/05/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 4559 1225 0
13 DAMAYANTI 03/06/2020 7 Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246) 4564 1050 0
14 DAMAYANTI 25/01/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 30008 1400 0
15 DAMAYANTI 01/02/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 30013 1400 0
16 DAMAYANTI 08/02/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 30018 1400 0
17 DAMAYANTI 15/02/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 33022 1400 0
18 DAMAYANTI 22/02/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 33027 1400 0
19 DAMAYANTI 01/03/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 33032 1400 0
Sub Total FY 2021 90 16481 0
20 DAMAYANTI 13/04/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 3167 1190 0
21 DAMAYANTI 20/04/2021 7 KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900) 3171 1190 0
22 DAMAYANTI 27/04/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 6076 1260 0
23 DAMAYANTI 04/05/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 6083 1260 0
24 DAMAYANTI 11/05/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 9647 1260 0
25 DAMAYANTI 18/05/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 9655 1190 0
26 DAMAYANTI 25/05/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 9663 1260 0
27 DAMAYANTI 01/06/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 9671 1260 0
28 DAMAYANTI 08/06/2021 7 Renov. Of village tank at palaspur (2412016014/WH/10379340) 14874 1260 0
29 DAMAYANTI 15/06/2021 1 Renov. Of village tank at palaspur (2412016014/WH/10379340) 14880 180 0
30 DAMAYANTI 18/07/2021 7 KHARI PALASHA CONST OF CREMATION CENTER AT PALASAPUR Ld No-7436 Ld No-29.05.2020 SL No-26 (2412016014/AV/10394184) 19833 1449 0
31 DAMAYANTI 25/07/2021 7 KHARI PALASHA CONST OF CREMATION CENTER AT PALASAPUR Ld No-7436 Ld No-29.05.2020 SL No-26 (2412016014/AV/10394184) 19835 1449 0
32 DAMAYANTI 20/08/2021 7 KHARI PALAS TANK EMBENKMENT PLANTATION AT PALASAPUR TANK (2412016014/DP/10503369) 23652 1449 0
33 DAMAYANTI 27/08/2021 7 KHARI PALAS TANK EMBENKMENT PLANTATION AT PALASAPUR TANK (2412016014/DP/10503369) 23653 1449 0
34 DAMAYANTI 03/10/2021 7 KHARI PALAS TANK EMBENKMENT PLANTATION AT PALASAPUR TANK (2412016014/DP/10503369) 28283 1449 0
Sub Total FY 2122 99 18555 0
35 DAMAYANTI 27/04/2022 7 CONSTRUCTION OF FARM POND OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA G.P (2412016/IF/10790177) 4998 1554 0
36 DAMAYANTI 04/05/2022 7 CONSTRUCTION OF FARM POND OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA G.P (2412016/IF/10790177) 5001 1554 0
37 DAMAYANTI 11/05/2022 7 CONSTRUCTION OF FARM POND OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA G.P (2412016/IF/10790177) 7152 1554 0
38 DAMAYANTI 27/05/2022 7 CONSTRUCTION OF FARM POND OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA G.P (2412016/IF/10790177) 10381 1554 0
39 DAMAYANTI 03/06/2022 7 CONSTRUCTION OF FARM POND OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA G.P (2412016/IF/10790177) 10383 1554 0
40 DAMAYANTI 07/09/2022 7 BUND PLANTATION (FARM POND) OF GOUDA SAHU OF S NUAGAM OF KHARIAGUDA GP (2412016/DP/10593297) 20620 1554 0
41 DAMAYANTI 14/09/2022 7 BUND PLANTATION (FARM POND) OF GOUDA SAHU OF S NUAGAM OF KHARIAGUDA GP (2412016/DP/10593297) 20623 1554 0
42 DAMAYANTI 24/09/2022 7 BUND PLANTATION (FARM POND) OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA GP (2412016/DP/10593303) 21911 1554 0
43 DAMAYANTI 21/12/2022 7 BUND PLANTATION (FARM POND) OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA GP (2412016/DP/10593303) 32897 1554 0
44 DAMAYANTI 28/12/2022 7 BUND PLANTATION (FARM POND) OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA GP (2412016/DP/10593303) 32898 1554 0
45 DAMAYANTI 06/01/2023 1 BUND PLANTATION (FARM POND) OF AMRUTARANI BEJA OF TALAPADA OF KHARIAGUDA GP (2412016/DP/10593303) 35189 222 0
46 DAMAYANTI 05/03/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 42995 1554 0
47 DAMAYANTI 12/03/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 42997 1554 0
48 DAMAYANTI 19/03/2023 7 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 42999 1554 0
49 DAMAYANTI 26/03/2023 5 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 43001 1110 0
Sub Total FY 2223 97 21534 0
50 DAMAYANTI 05/06/2023 2 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 8734 460 0
Sub Total FY 2324 2 460 0