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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-006/6031 Family Id: 6031
Name of Head of Household: NARAYAN GOUDA
: BIPRA
Category: OTH
Date of Registration: 11/11/2020
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
: NO Family Id: 6031
:
S.No Name of Applicant Age Bank/Postoffice
1 NARAYAN GOUDA Male 38 State Bank of India
2 RINA GOUDA Female 27 State Bank of India


                  



S.No Name of Applicant
1 1538273 NARAYAN GOUDA 12/11/2020~~23/11/2020~~12 11
2 2672911 RINA GOUDA 23/12/2021~~19/01/2022~~28 24
3 2804901 20/01/2022~~02/02/2022~~14 12
4 2967134 03/02/2022~~02/03/2022~~28 24
5 3284099 03/03/2022~~16/03/2022~~14 12
6 3457611 17/03/2022~~30/03/2022~~14 12
7 179019 25/04/2023~~08/05/2023~~14 12
8 334428 09/05/2023~~22/05/2023~~14 12
9 483207 23/05/2023~~05/06/2023~~14 12


S.No Name of Applicant Work Name
1 1538273 NARAYAN GOUDA 12/11/2020~~23/11/2020~~12 11 CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024)
2 2672911 RINA GOUDA 23/12/2021~~19/01/2022~~28 24 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
3 2804901 20/01/2022~~02/02/2022~~14 12 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
4 2967134 03/02/2022~~02/03/2022~~28 24 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
5 3284099 03/03/2022~~16/03/2022~~14 12 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
6 3457611 17/03/2022~~30/03/2022~~14 12 LAND DEVLOPMENT OF L SHANKAR DORA SAHAPUR KHARIA GP (2412001022/IF/10716876)
7 179019 25/04/2023~~08/05/2023~~14 12 RENOV OF NUA BANDHA (2412001022/WH/10501227)
8 334428 09/05/2023~~22/05/2023~~14 12 RENOV OF NUA BANDHA (2412001022/WH/10501227)
9 483207 23/05/2023~~05/06/2023~~14 12 RENOV OF NUA BANDHA (2412001022/WH/10501227)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NARAYAN GOUDA 12/11/2020 6 CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024) 15131 1242 0
2 NARAYAN GOUDA 18/11/2020 6 CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024) 15133 1242 0
Sub Total FY 2021 12 2484 0
3 RINA GOUDA 06/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 31690 1449 0
4 RINA GOUDA 13/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 32058 1449 0
5 RINA GOUDA 20/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 32983 1449 0
6 RINA GOUDA 27/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 33627 1449 0
7 RINA GOUDA 03/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35122 1449 0
8 RINA GOUDA 10/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35212 1449 0
9 RINA GOUDA 17/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35218 700 0
10 RINA GOUDA 24/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35223 1050 0
11 RINA GOUDA 03/03/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 38394 70 0
12 RINA GOUDA 10/03/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 38599 1449 0
13 RINA GOUDA 17/03/2022 7 LAND DEVLOPMENT OF L SHANKAR DORA SAHAPUR KHARIA GP (2412001022/IF/10716876) 40405 1330 0
14 RINA GOUDA 24/03/2022 7 LAND DEVLOPMENT OF L SHANKAR DORA SAHAPUR KHARIA GP (2412001022/IF/10716876) 40409 1085 0
Sub Total FY 2122 84 14378 0
15 RINA GOUDA 25/04/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 1546 1554 0
16 RINA GOUDA 02/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 1551 1554 0
17 RINA GOUDA 09/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 3237 1554 0
18 RINA GOUDA 16/05/2023 6 RENOV OF NUA BANDHA (2412001022/WH/10501227) 3242 1332 0
19 RINA GOUDA 23/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 4668 1554 0
20 RINA GOUDA 30/05/2023 7 RENOV OF NUA BANDHA (2412001022/WH/10501227) 4673 1554 0
Sub Total FY 2324 41 9102 0