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Deleted on Date 20/07/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-004-006/9059 Family Id: 9059
Name of Head of Household: G. LAKMAN A REDDY
: LATE G. ENKA REDDY
Category: OTH
Date of Registration: 2/8/2006
Address: 204
Villages:
Panchayat: BADABARAGAM
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: YES : 126/97
:
S.No Name of Applicant Age Bank/Postoffice
1 G. LAKMNA Male 36
2 G. MUKTA Female 31
3 G. GURUMURTY Male 33 State Bank of India
4 G. MALLIA Female 28 State Bank of India
5 G. MALATI Female 83 State Bank of India


                  



S.No Name of Applicant
1 732410 G. MALLIA 20/12/2019~~02/01/2020~~14 12
2 803989 03/01/2020~~09/01/2020~~7 6
3 1397836 13/03/2020~~31/03/2020~~19 17
4 89341 29/04/2020~~12/05/2020~~14 12
5 465198 08/06/2020~~14/06/2020~~7 6
6 637703 G. GURUMURTY 01/07/2020~~14/07/2020~~14 12
7 677425 15/07/2020~~21/07/2020~~7 6
8 742136 22/07/2020~~11/08/2020~~21 18
9 848473 12/08/2020~~25/08/2020~~14 12
10 971000 26/08/2020~~08/09/2020~~14 12
11 1060045 09/09/2020~~22/09/2020~~14 12


S.No Name of Applicant Work Name
1 732410 G. MALLIA 20/12/2019~~02/01/2020~~14 12 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
2 803989 03/01/2020~~09/01/2020~~7 6 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)
3 1397836 13/03/2020~~31/03/2020~~19 17 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
4 89341 29/04/2020~~12/05/2020~~14 12 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
5 465198 08/06/2020~~14/06/2020~~7 6 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)
6 637703 G. GURUMURTY 01/07/2020~~14/07/2020~~14 12 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)
7 677425 15/07/2020~~21/07/2020~~7 6 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)
8 742136 22/07/2020~~11/08/2020~~21 18 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)
9 848473 12/08/2020~~25/08/2020~~14 12 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)
10 971000 26/08/2020~~08/09/2020~~14 12 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)
11 1060045 09/09/2020~~22/09/2020~~14 12 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 G. MALLIA 20/12/2019 6 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10680 498 0
2 G. MALLIA 27/12/2019 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 10686 574 0
3 G. MALLIA 03/01/2020 7 IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273) 11508 847 0
4 G. MALLIA 13/03/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 18356 980 0
Sub Total FY 1920 27 2899 0
5 G. MALLIA 29/04/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1097 1050 0
6 G. MALLIA 06/05/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 1123 700 0
7 G. MALLIA 08/06/2020 7 Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350) 4720 910 0
8 G. GURUMURTY 01/07/2020 7 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422) 6528 980 0
9 G. GURUMURTY 15/07/2020 7 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422) 7029 1106 0
10 G. GURUMURTY 22/07/2020 7 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422) 7935 1015 0
11 G. GURUMURTY 29/07/2020 7 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422) 7942 854 0
12 G. GURUMURTY 02/09/2020 7 RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422) 10512 651 0
Sub Total FY 2021 56 7266 0