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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-008/20513 Family Id: 20513
Name of Head of Household: KAMA DASH
: RAGHU DASH
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 20513
:
S.No Name of Applicant Age Bank/Postoffice
1 KAMA Female 56 Indian Bank
2 RAIBARI Female 21 Indian Bank


                  



S.No Name of Applicant
1 974252 RAIBARI 01/02/2020~~28/02/2020~~28 24
2 1261104 29/02/2020~~27/03/2020~~28 24
3 319223 26/05/2020~~15/06/2020~~21 18
4 520813 16/06/2020~~29/06/2020~~14 12
5 719512 16/07/2020~~29/07/2020~~14 12
6 1376120 22/10/2020~~04/11/2020~~14 12
7 1486578 05/11/2020~~18/11/2020~~14 12
8 1649799 26/11/2020~~16/12/2020~~21 18
9 1905441 24/12/2020~~26/12/2020~~3 3
10 50995 01/04/2021~~21/04/2021~~21 18
11 332677 22/04/2021~~28/04/2021~~7 6
12 448275 29/04/2021~~26/05/2021~~28 24
13 852993 27/05/2021~~16/06/2021~~21 18
14 2790897 10/01/2022~~23/01/2022~~14 12
15 3222651 23/02/2022~~03/03/2022~~9 8
16 459137 13/05/2022~~02/06/2022~~21 18
17 762390 09/06/2022~~22/06/2022~~14 12
18 1454058 07/09/2022~~20/09/2022~~14 12
19 1556176 21/09/2022~~04/10/2022~~14 12
20 1715555 13/10/2022~~26/10/2022~~14 12
21 1845076 27/10/2022~~09/11/2022~~14 12
22 2000812 10/11/2022~~16/11/2022~~7 6
23 2087159 17/11/2022~~23/11/2022~~7 6
24 2158420 24/11/2022~~28/11/2022~~5 5
25 65306 10/04/2023~~07/05/2023~~28 24
26 346913 08/05/2023~~11/05/2023~~4 4


S.No Name of Applicant Work Name
1 974252 RAIBARI 01/02/2020~~28/02/2020~~28 24 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248)
2 1261104 29/02/2020~~27/03/2020~~28 24 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248)
3 319223 26/05/2020~~15/06/2020~~21 18 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
4 520813 16/06/2020~~29/06/2020~~14 12 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
5 719512 16/07/2020~~29/07/2020~~14 12 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197)
6 1376120 22/10/2020~~04/11/2020~~14 12 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621)
7 1486578 05/11/2020~~18/11/2020~~14 12 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621)
8 1649799 26/11/2020~~16/12/2020~~21 18 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247)
9 1905441 24/12/2020~~26/12/2020~~3 3 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247)
10 50995 01/04/2021~~21/04/2021~~21 18 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)
11 332677 22/04/2021~~28/04/2021~~7 6 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)
12 448275 29/04/2021~~26/05/2021~~28 24 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)
13 852993 27/05/2021~~16/06/2021~~21 18 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)
14 2790897 10/01/2022~~23/01/2022~~14 12 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)
15 3222651 23/02/2022~~03/03/2022~~9 8 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852)
16 459137 13/05/2022~~02/06/2022~~21 18 SURANGI DEVELOPMENT OF PLAY GROUND AT SHYAMA SUNDARA BIDYAPITHA AT SURANGI (2412016021/AV/10488041)
17 762390 09/06/2022~~22/06/2022~~14 12 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)
18 1454058 07/09/2022~~20/09/2022~~14 12 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467)
19 1556176 21/09/2022~~04/10/2022~~14 12 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467)
20 1715555 13/10/2022~~26/10/2022~~14 12 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
21 1845076 27/10/2022~~09/11/2022~~14 12 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
22 2000812 10/11/2022~~16/11/2022~~7 6 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
23 2087159 17/11/2022~~23/11/2022~~7 6 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
24 2158420 24/11/2022~~28/11/2022~~5 5 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
25 65306 10/04/2023~~07/05/2023~~28 24 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
26 346913 08/05/2023~~11/05/2023~~4 4 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAIBARI 01/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 17710 1288 0
2 RAIBARI 08/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 17716 1288 0
3 RAIBARI 15/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 17722 1288 0
4 RAIBARI 22/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 21806 1288 0
5 RAIBARI 29/02/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 22834 1288 0
6 RAIBARI 07/03/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 22839 1288 0
7 RAIBARI 14/03/2020 7 Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248) 22844 1288 0
Sub Total FY 1920 49 9016 0
8 RAIBARI 26/05/2020 6 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5627 1140 0
9 RAIBARI 02/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5636 1330 0
10 RAIBARI 09/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5645 1330 0
11 RAIBARI 16/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7822 1330 0
12 RAIBARI 23/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7830 1330 0
13 RAIBARI 16/07/2020 7 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 10493 1400 0
14 RAIBARI 23/07/2020 7 SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197) 10495 1400 0
15 RAIBARI 22/10/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 18337 1400 0
16 RAIBARI 29/10/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 18339 1400 0
17 RAIBARI 05/11/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 19900 1400 0
18 RAIBARI 12/11/2020 7 SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139 (2412016/RC/10423621) 19902 1400 0
19 RAIBARI 27/11/2020 7 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 21999 1330 0
20 RAIBARI 04/12/2020 7 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 22003 1330 0
21 RAIBARI 11/12/2020 6 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 22007 1140 0
22 RAIBARI 24/12/2020 3 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 25194 570 0
Sub Total FY 2021 99 19230 0
23 RAIBARI 01/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1001 1330 0
24 RAIBARI 08/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1021 1330 0
25 RAIBARI 15/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 1041 1330 0
26 RAIBARI 22/04/2021 7 SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093) 4883 1330 0
27 RAIBARI 29/04/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6880 1260 0
28 RAIBARI 06/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6891 1260 0
29 RAIBARI 13/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6902 1260 0
30 RAIBARI 20/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6913 1330 0
31 RAIBARI 27/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12332 1330 0
32 RAIBARI 03/06/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12342 1330 0
33 RAIBARI 10/06/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12352 1330 0
34 RAIBARI 10/01/2022 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 37352 1260 0
35 RAIBARI 17/01/2022 7 SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926) 37357 1260 0
36 RAIBARI 23/02/2022 7 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 41820 175 0
37 RAIBARI 02/03/2022 2 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 41823 20 0
Sub Total FY 2122 100 17135 0
38 RAIBARI 13/05/2022 7 SURANGI DEVELOPMENT OF PLAY GROUND AT SHYAMA SUNDARA BIDYAPITHA AT SURANGI (2412016021/AV/10488041) 8030 1260 0
39 RAIBARI 20/05/2022 7 SURANGI DEVELOPMENT OF PLAY GROUND AT SHYAMA SUNDARA BIDYAPITHA AT SURANGI (2412016021/AV/10488041) 8033 1225 0
40 RAIBARI 05/06/2022 3 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 12716 525 0
41 RAIBARI 12/06/2022 4 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 12719 700 0
42 RAIBARI 19/06/2022 4 SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521) 12722 700 0
43 RAIBARI 07/09/2022 7 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467) 20597 1050 0
44 RAIBARI 14/09/2022 7 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467) 20599 1050 0
45 RAIBARI 21/09/2022 7 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467) 21653 700 0
46 RAIBARI 28/09/2022 7 SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467) 21656 70 0
47 RAIBARI 13/10/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 24145 1050 0
48 RAIBARI 20/10/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 24147 1050 0
49 RAIBARI 27/10/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 25692 1050 0
50 RAIBARI 03/11/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 25694 700 0
51 RAIBARI 10/11/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 27685 1225 0
52 RAIBARI 17/11/2022 7 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 28676 1225 0
53 RAIBARI 24/11/2022 5 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 29656 550 0
Sub Total FY 2223 100 14130 0
54 RAIBARI 10/04/2023 6 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 280 1332 0
55 RAIBARI 17/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 305 1610 0
56 RAIBARI 24/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 330 1554 0
57 RAIBARI 01/05/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 355 1400 0
Sub Total FY 2324 27 5896 0