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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-007-006-016/6649 Family Id: 6649
Name of Head of Household: DAMAYANTI NAIK
: DURJYA NAIK
Category: SC
Date of Registration: 3/11/2006
Address:
Villages:
Panchayat: K.NUAGAM
Block: CHIKITI
District: GANJAM(ODISHA)
: NO Family Id: 6649
: 11076084674
S.No Name of Applicant Age Bank/Postoffice
1 DAMAYANTI NAIK Female 41 Union Bank of India
2 RADHA NAIK Female 83


                  



S.No Name of Applicant
1 1441772 DAMAYANTI NAIK 17/03/2020~~30/03/2020~~14 12
2 165165 11/05/2020~~31/05/2020~~21 18
3 318123 01/06/2020~~14/06/2020~~14 12
4 520286 16/06/2020~~29/06/2020~~14 12
5 617529 30/06/2020~~13/07/2020~~14 12
6 703919 14/07/2020~~27/07/2020~~14 12
7 801709 01/08/2020~~14/08/2020~~14 12
8 944086 24/08/2020~~30/08/2020~~7 6
9 1084163 08/09/2020~~10/09/2020~~3 3
10 217355 13/04/2021~~10/05/2021~~28 24
11 625797 11/05/2021~~07/06/2021~~28 24
12 1046909 08/06/2021~~14/06/2021~~7 6
13 1364225 03/07/2021~~16/07/2021~~14 12
14 2060967 21/09/2021~~27/09/2021~~7 6
15 3321720 05/03/2022~~22/03/2022~~18 16
16 3555590 23/03/2022~~29/03/2022~~7 6
17 1708867 12/10/2022~~08/11/2022~~28 24
18 2020113 10/11/2022~~07/12/2022~~28 24
19 2285531 08/12/2022~~31/12/2022~~24 21
20 2600647 07/01/2023~~20/01/2023~~14 12
21 2769982 21/01/2023~~03/02/2023~~14 12
22 2930701 06/02/2023~~19/02/2023~~14 12
23 3066227 21/02/2023~~25/02/2023~~5 5
24 3236806 07/03/2023~~09/03/2023~~3 3
25 184179 23/04/2023~~06/05/2023~~14 12
26 337324 07/05/2023~~20/05/2023~~14 12
27 488023 21/05/2023~~15/06/2023~~26 23
28 999422 02/07/2023~~15/07/2023~~14 12
29 1172296 16/07/2023~~22/07/2023~~7 6
30 1239304 23/07/2023~~29/07/2023~~7 6
31 1319741 30/07/2023~~05/08/2023~~7 6


S.No Name of Applicant Work Name
1 1441772 DAMAYANTI NAIK 17/03/2020~~30/03/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
2 165165 11/05/2020~~31/05/2020~~21 18 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
3 318123 01/06/2020~~14/06/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
4 520286 16/06/2020~~29/06/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
5 617529 30/06/2020~~13/07/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
6 703919 14/07/2020~~27/07/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
7 801709 01/08/2020~~14/08/2020~~14 12 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
8 944086 24/08/2020~~30/08/2020~~7 6 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
9 1084163 08/09/2020~~10/09/2020~~3 3 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)
10 217355 13/04/2021~~10/05/2021~~28 24 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
11 625797 11/05/2021~~07/06/2021~~28 24 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
12 1046909 08/06/2021~~14/06/2021~~7 6 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
13 1364225 03/07/2021~~16/07/2021~~14 12 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)
14 2060967 21/09/2021~~27/09/2021~~7 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
15 3321720 05/03/2022~~22/03/2022~~18 16 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
16 3555590 23/03/2022~~29/03/2022~~7 6 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)
17 1708867 12/10/2022~~08/11/2022~~28 24 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
18 2020113 10/11/2022~~07/12/2022~~28 24 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
19 2285531 08/12/2022~~31/12/2022~~24 21 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)
20 2600647 07/01/2023~~20/01/2023~~14 12 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
21 2769982 21/01/2023~~03/02/2023~~14 12 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
22 2930701 06/02/2023~~19/02/2023~~14 12 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
23 3066227 21/02/2023~~25/02/2023~~5 5 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
24 3236806 07/03/2023~~09/03/2023~~3 3 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)
25 184179 23/04/2023~~06/05/2023~~14 12 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
26 337324 07/05/2023~~20/05/2023~~14 12 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
27 488023 21/05/2023~~15/06/2023~~26 23 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
28 999422 02/07/2023~~15/07/2023~~14 12 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
29 1172296 16/07/2023~~22/07/2023~~7 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
30 1239304 23/07/2023~~29/07/2023~~7 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)
31 1319741 30/07/2023~~05/08/2023~~7 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DAMAYANTI NAIK 17/03/2020 6 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 21179 600 0
Sub Total FY 1920 6 600 0
2 DAMAYANTI NAIK 11/05/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 3546 910 0
3 DAMAYANTI NAIK 18/05/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 3549 1050 0
4 DAMAYANTI NAIK 25/05/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 3552 1050 0
5 DAMAYANTI NAIK 01/06/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 6793 1190 0
6 DAMAYANTI NAIK 08/06/2020 6 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 6799 1020 0
7 DAMAYANTI NAIK 16/06/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 8336 840 0
8 DAMAYANTI NAIK 23/06/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 8338 1316 0
9 DAMAYANTI NAIK 30/06/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 9456 1316 0
10 DAMAYANTI NAIK 07/07/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 9458 1316 0
11 DAMAYANTI NAIK 14/07/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 10327 1316 0
12 DAMAYANTI NAIK 21/07/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 10328 1316 0
13 DAMAYANTI NAIK 01/08/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 11350 770 0
14 DAMAYANTI NAIK 08/08/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 11352 770 0
15 DAMAYANTI NAIK 24/08/2020 7 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 12484 770 0
16 DAMAYANTI NAIK 08/09/2020 3 Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550) 13538 330 0
Sub Total FY 2021 100 15280 0
17 DAMAYANTI NAIK 13/04/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 2948 700 0
18 DAMAYANTI NAIK 20/04/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 3073 700 0
19 DAMAYANTI NAIK 27/04/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 3077 980 0
20 DAMAYANTI NAIK 04/05/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 3081 980 0
21 DAMAYANTI NAIK 11/05/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 8885 1050 0
22 DAMAYANTI NAIK 18/05/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 8890 1050 0
23 DAMAYANTI NAIK 25/05/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 8895 980 0
24 DAMAYANTI NAIK 01/06/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 8900 980 0
25 DAMAYANTI NAIK 08/06/2021 6 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 13616 900 0
26 DAMAYANTI NAIK 03/07/2021 7 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 16374 770 0
27 DAMAYANTI NAIK 10/07/2021 6 Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169) 16378 780 0
28 DAMAYANTI NAIK 02/03/2022 4 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 31324 240 0
29 DAMAYANTI NAIK 09/03/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 31328 420 0
30 DAMAYANTI NAIK 16/03/2022 7 IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229) 31331 420 0
Sub Total FY 2122 93 10950 0
31 DAMAYANTI NAIK 12/10/2022 7 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172) 17602 1554 0
32 DAMAYANTI NAIK 19/10/2022 7 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172) 17604 1554 0
33 DAMAYANTI NAIK 02/11/2022 7 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172) 17608 1554 0
34 DAMAYANTI NAIK 10/11/2022 7 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172) 20392 1554 0
35 DAMAYANTI NAIK 17/11/2022 7 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172) 20394 1554 0
36 DAMAYANTI NAIK 24/11/2022 7 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172) 20396 1554 0
37 DAMAYANTI NAIK 01/12/2022 7 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172) 20398 1554 0
38 DAMAYANTI NAIK 08/12/2022 7 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172) 22834 1554 0
39 DAMAYANTI NAIK 15/12/2022 7 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172) 22835 1554 0
40 DAMAYANTI NAIK 29/12/2022 3 Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172) 22837 666 0
41 DAMAYANTI NAIK 07/01/2023 3 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742) 25623 621 0
42 DAMAYANTI NAIK 14/01/2023 5 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742) 25625 1010 0
43 DAMAYANTI NAIK 21/01/2023 4 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742) 27219 828 0
44 DAMAYANTI NAIK 28/01/2023 5 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742) 27221 1035 0
45 DAMAYANTI NAIK 06/02/2023 5 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742) 28708 1110 0
46 DAMAYANTI NAIK 13/02/2023 6 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742) 28709 1242 0
47 DAMAYANTI NAIK 21/02/2023 3 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742) 30014 666 0
48 DAMAYANTI NAIK 07/03/2023 3 Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742) 31358 666 0
Sub Total FY 2223 100 21830 0
49 DAMAYANTI NAIK 23/04/2023 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 1906 1242 0
50 DAMAYANTI NAIK 30/04/2023 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 1910 1242 0
51 DAMAYANTI NAIK 07/05/2023 5 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 4031 1110 0
52 DAMAYANTI NAIK 14/05/2023 3 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 4035 666 0
53 DAMAYANTI NAIK 21/05/2023 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 6054 1242 0
54 DAMAYANTI NAIK 28/05/2023 7 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 6058 1449 0
55 DAMAYANTI NAIK 04/06/2023 6 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 6062 1332 0
56 DAMAYANTI NAIK 11/06/2023 3 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 6066 666 0
57 DAMAYANTI NAIK 02/07/2023 3 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 11112 666 0
58 DAMAYANTI NAIK 09/07/2023 3 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 11118 666 0
59 DAMAYANTI NAIK 16/07/2023 1 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 12740 222 0
60 DAMAYANTI NAIK 23/07/2023 4 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 13313 888 0
61 DAMAYANTI NAIK 30/07/2023 5 IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230) 14205 1005 0
Sub Total FY 2324 58 12396 0