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Deleted on Date 10/01/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-006/28194 Family Id: 28194
Name of Head of Household: DHOBA BADTYA
: MOHANA
Category: OTH
Date of Registration: 3/11/2006
Address: 6
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
: YES : 05
: 10068128152
S.No Name of Applicant Age Bank/Postoffice
1 DHOBA Male 63
2 CHANDRAMA Female 53 State Bank of India
3 BASU Male 33
4 KRUSNA Male 28
5 JHUNA Male 23 State Bank of India
6 DURUJA Male 19
7 SUSAMA Female 21 State Bank of India
8 PUSPANJALI Female 21


                  



S.No Name of Applicant
1 107516 DHOBA 30/04/2019~~11/05/2019~~12 12
2 171833 15/05/2019~~26/05/2019~~12 12
3 565033 17/11/2019~~23/11/2019~~7 6
4 597440 24/11/2019~~28/12/2019~~35 30
5 757420 29/12/2019~~08/01/2020~~11 10
6 940310 22/01/2020~~13/02/2020~~23 20
7 1107746 14/02/2020~~25/02/2020~~12 11
8 1281460 01/03/2020~~28/03/2020~~28 24


S.No Name of Applicant Work Name
1 107516 DHOBA 30/04/2019~~11/05/2019~~12 12 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321)
2 171833 15/05/2019~~26/05/2019~~12 12 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321)
3 565033 17/11/2019~~23/11/2019~~7 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)
4 597440 24/11/2019~~28/12/2019~~35 30 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)
5 757420 29/12/2019~~08/01/2020~~11 10 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)
6 940310 22/01/2020~~13/02/2020~~23 20 IMP.OF JAKALAPADIA TO KAMATOTA ROAD,DHUNKUNI,KHARIA GP (2412001/RC/10398285)
7 1107746 14/02/2020~~25/02/2020~~12 11 CONST.OF ROAD FROM NUASAHAPUR TO DHUNKUNI PAHAD (2412001/RC/3104734)
8 1281460 01/03/2020~~28/03/2020~~28 24 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHOBA 30/04/2019 6 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321) 959 1128 0
2 DHOBA 15/05/2019 6 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321) 1636 1128 0
3 DHOBA 21/05/2019 6 RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321) 1941 1128 0
4 DHOBA 17/11/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 6899 1080 0
5 DHOBA 24/11/2019 8 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 7400 1440 0
6 DHOBA 02/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 7965 1080 0
7 DHOBA 08/12/2019 7 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 8499 1260 0
8 DHOBA 15/12/2019 7 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 8529 1260 0
9 DHOBA 22/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 9483 1080 0
10 DHOBA 28/12/2019 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 9909 1080 0
11 DHOBA 03/01/2020 6 CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280) 9958 1080 0
12 DHOBA 22/01/2020 6 IMP.OF JAKALAPADIA TO KAMATOTA ROAD,DHUNKUNI,KHARIA GP (2412001/RC/10398285) 11886 1080 0
13 DHOBA 28/01/2020 6 IMP.OF JAKALAPADIA TO KAMATOTA ROAD,DHUNKUNI,KHARIA GP (2412001/RC/10398285) 11895 1080 0
14 DHOBA 03/02/2020 6 IMP.OF JAKALAPADIA TO KAMATOTA ROAD,DHUNKUNI,KHARIA GP (2412001/RC/10398285) 12658 1080 0
15 DHOBA 09/02/2020 5 IMP.OF JAKALAPADIA TO KAMATOTA ROAD,DHUNKUNI,KHARIA GP (2412001/RC/10398285) 12666 900 0
16 DHOBA 14/02/2020 6 CONST.OF ROAD FROM NUASAHAPUR TO DHUNKUNI PAHAD (2412001/RC/3104734) 13782 1128 0
17 DHOBA 20/02/2020 6 CONST.OF ROAD FROM NUASAHAPUR TO DHUNKUNI PAHAD (2412001/RC/3104734) 13790 1128 0
18 DHOBA 01/03/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 15573 1128 0
19 DHOBA 07/03/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 15726 1128 0
20 DHOBA 13/03/2020 6 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 16752 1128 0
21 DHOBA 19/03/2020 5 RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291) 16757 940 0
Sub Total FY 1920 128 23464 0