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Deleted on Date 15/06/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-015/933450 Family Id: 933450
Name of Head of Household: PANCHA KUNDA
: INDRA KUNDA
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 933450
:
S.No Name of Applicant Age Bank/Postoffice
1 PANCHA KUNDA Male 50
2 KANAKA KUNDA Female 45 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 2595125 KANAKA KUNDA 28/02/2021~~13/03/2021~~14 12
2 2706100 14/03/2021~~27/03/2021~~14 12
3 2706099 PANCHA KUNDA 14/03/2021~~27/03/2021~~14 12
4 70564 KANAKA KUNDA 02/04/2021~~22/04/2021~~21 18
5 70563 PANCHA KUNDA 02/04/2021~~22/04/2021~~21 18
6 360202 KANAKA KUNDA 23/04/2021~~20/05/2021~~28 24
7 360201 PANCHA KUNDA 23/04/2021~~20/05/2021~~28 24
8 821243 KANAKA KUNDA 24/05/2021~~13/06/2021~~21 18
9 1261851 24/06/2021~~07/07/2021~~14 12
10 1424195 08/07/2021~~21/07/2021~~14 12
11 2276135 19/10/2021~~21/10/2021~~3 3
12 722100 05/06/2022~~18/06/2022~~14 12
13 876428 19/06/2022~~02/07/2022~~14 12
14 1008243 03/07/2022~~16/07/2022~~14 12
15 1674984 08/10/2022~~21/10/2022~~14 12
16 1815982 22/10/2022~~04/11/2022~~14 12
17 1961592 05/11/2022~~18/11/2022~~14 12
18 2321569 10/12/2022~~23/12/2022~~14 12
19 2479253 25/12/2022~~01/01/2023~~8 7
20 3343638 15/03/2023~~17/03/2023~~3 3
21 3516179 30/03/2023~~30/03/2023~~1 1


S.No Name of Applicant Work Name
1 2595125 KANAKA KUNDA 28/02/2021~~13/03/2021~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
2 2706100 14/03/2021~~27/03/2021~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
3 2706099 PANCHA KUNDA 14/03/2021~~27/03/2021~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
4 70564 KANAKA KUNDA 02/04/2021~~22/04/2021~~21 18 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
5 70563 PANCHA KUNDA 02/04/2021~~22/04/2021~~21 18 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
6 360202 KANAKA KUNDA 23/04/2021~~20/05/2021~~28 24 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
7 360201 PANCHA KUNDA 23/04/2021~~20/05/2021~~28 24 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
8 821243 KANAKA KUNDA 24/05/2021~~13/06/2021~~21 18 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
9 1261851 24/06/2021~~07/07/2021~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
10 1424195 08/07/2021~~21/07/2021~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
11 2276135 19/10/2021~~21/10/2021~~3 3 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186)
12 722100 05/06/2022~~18/06/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
13 876428 19/06/2022~~02/07/2022~~14 12 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)
14 1008243 03/07/2022~~16/07/2022~~14 12 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)
15 1674984 08/10/2022~~21/10/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
16 1815982 22/10/2022~~04/11/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
17 1961592 05/11/2022~~18/11/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
18 2321569 10/12/2022~~23/12/2022~~14 12 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
19 2479253 25/12/2022~~01/01/2023~~8 7 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
20 3343638 15/03/2023~~17/03/2023~~3 3 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)
21 3516179 30/03/2023~~30/03/2023~~1 1 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KANAKA KUNDA 28/02/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 34648 1400 0
2 KANAKA KUNDA 07/03/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 34653 1400 0
3 KANAKA KUNDA 14/03/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 36643 1400 0
4 KANAKA KUNDA 21/03/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 36648 1400 0
Sub Total FY 2021 28 5600 0
5 KANAKA KUNDA 02/04/2021 6 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1777 900 0
6 KANAKA KUNDA 09/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1781 1190 0
7 KANAKA KUNDA 16/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 1785 1400 0
8 KANAKA KUNDA 23/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5062 1400 0
9 KANAKA KUNDA 30/04/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5066 1449 0
10 KANAKA KUNDA 07/05/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5070 1400 0
11 KANAKA KUNDA 14/05/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 5074 1449 0
12 KANAKA KUNDA 24/05/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 11980 1449 0
13 KANAKA KUNDA 31/05/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 11981 1449 0
14 KANAKA KUNDA 07/06/2021 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 11982 1400 0
15 KANAKA KUNDA 24/06/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 17041 1400 0
16 KANAKA KUNDA 01/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 17048 1400 0
17 KANAKA KUNDA 08/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 18770 1050 0
18 KANAKA KUNDA 15/07/2021 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 18776 1050 0
19 KANAKA KUNDA 19/10/2021 3 Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186) 30008 300 0
Sub Total FY 2122 100 18686 0
20 KANAKA KUNDA 05/06/2022 6 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 12067 1080 0
21 KANAKA KUNDA 12/06/2022 5 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 12069 900 0
22 KANAKA KUNDA 19/06/2022 7 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 13798 1260 0
23 KANAKA KUNDA 26/06/2022 6 KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898) 13802 1080 0
24 KANAKA KUNDA 03/07/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 15502 1260 0
25 KANAKA KUNDA 10/07/2022 7 KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186) 15507 1260 0
26 KANAKA KUNDA 08/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 23519 700 0
27 KANAKA KUNDA 15/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 23521 700 0
28 KANAKA KUNDA 22/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 25250 700 0
29 KANAKA KUNDA 29/10/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 25252 700 0
30 KANAKA KUNDA 05/11/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 27264 140 0
31 KANAKA KUNDA 12/11/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 27266 350 0
32 KANAKA KUNDA 10/12/2022 6 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 31579 1332 0
33 KANAKA KUNDA 17/12/2022 4 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 31584 888 0
34 KANAKA KUNDA 25/12/2022 6 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 33250 1332 0
35 KANAKA KUNDA 01/01/2023 1 KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527) 33253 222 0
36 KANAKA KUNDA 16/03/2023 2 PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093) 45623 444 0
37 KANAKA KUNDA 30/03/2023 1 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 47917 50 0
Sub Total FY 2223 100 14398 0