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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-008/20543 Family Id: 20543
Name of Head of Household: SURABHI NAIK
: BACHHA NAIK
Category: SC
Date of Registration: 7/2/2008
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 20543
:
S.No Name of Applicant Age Bank/Postoffice
1 SURABHI Female 45 State Bank of India
2 TUKUNI Female 22 Indian Bank


                  



S.No Name of Applicant
1 861479 TUKUNI 12/01/2020~~01/02/2020~~21 18
2 1283312 01/03/2020~~28/03/2020~~28 24
3 319276 26/05/2020~~15/06/2020~~21 18
4 520835 16/06/2020~~29/06/2020~~14 12
5 702413 13/07/2020~~26/07/2020~~14 12
6 1249272 01/10/2020~~14/10/2020~~14 12
7 1327446 15/10/2020~~21/10/2020~~7 6
8 1649871 26/11/2020~~16/12/2020~~21 18
9 1905464 24/12/2020~~03/01/2021~~11 10
10 51027 01/04/2021~~21/04/2021~~21 18
11 332709 22/04/2021~~28/04/2021~~7 6
12 448789 29/04/2021~~26/05/2021~~28 24
13 852964 27/05/2021~~16/06/2021~~21 18
14 2082606 23/09/2021~~06/10/2021~~14 12
15 2192489 07/10/2021~~15/10/2021~~9 8
16 65316 10/04/2023~~07/05/2023~~28 24
17 346903 08/05/2023~~11/05/2023~~4 4


S.No Name of Applicant Work Name
1 861479 TUKUNI 12/01/2020~~01/02/2020~~21 18 Const. of CD work at PWD road to Bagi Nadi Road (2 Nos) (2412016021/RC/10400231)
2 1283312 01/03/2020~~28/03/2020~~28 24 PTR SUR RENO. OF BANADURGA TANK, SURANGI (2412016021/WH/10361647)
3 319276 26/05/2020~~15/06/2020~~21 18 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
4 520835 16/06/2020~~29/06/2020~~14 12 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)
5 702413 13/07/2020~~26/07/2020~~14 12 CONST OF STREGGED TRENCH AT TALA GUDI HILL (SOUTH) (2412016021/LD/10434276)
6 1249272 01/10/2020~~14/10/2020~~14 12 CONST OF STREGGED TRENCH AT TALA GUDI HILL (SOUTH) (2412016021/LD/10434276)
7 1327446 15/10/2020~~21/10/2020~~7 6 SUR SUR BEAUTIFICATION AND STRENGTHENING OF CHAMPA POND (2412016021/WH/10373160)
8 1649871 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 1905464 24/12/2020~~03/01/2021~~11 10 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247)
10 51027 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 332709 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 448789 29/04/2021~~26/05/2021~~28 24 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)
13 852964 27/05/2021~~16/06/2021~~21 18 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520)
14 2082606 23/09/2021~~06/10/2021~~14 12 SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144)
15 2192489 07/10/2021~~15/10/2021~~9 8 SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144)
16 65316 10/04/2023~~07/05/2023~~28 24 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
17 346903 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 TUKUNI 12/01/2020 6 Const. of CD work at PWD road to Bagi Nadi Road (2 Nos) (2412016021/RC/10400231) 15805 1104 0
2 TUKUNI 19/01/2020 6 Const. of CD work at PWD road to Bagi Nadi Road (2 Nos) (2412016021/RC/10400231) 15808 1104 0
3 TUKUNI 26/01/2020 7 Const. of CD work at PWD road to Bagi Nadi Road (2 Nos) (2412016021/RC/10400231) 16640 1288 0
4 TUKUNI 01/03/2020 7 PTR SUR RENO. OF BANADURGA TANK, SURANGI (2412016021/WH/10361647) 23130 1288 0
5 TUKUNI 08/03/2020 7 PTR SUR RENO. OF BANADURGA TANK, SURANGI (2412016021/WH/10361647) 23137 1288 0
6 TUKUNI 15/03/2020 7 PTR SUR RENO. OF BANADURGA TANK, SURANGI (2412016021/WH/10361647) 23144 1288 0
Sub Total FY 1920 40 7360 0
7 TUKUNI 26/05/2020 6 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5627 1140 0
8 TUKUNI 02/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5636 1330 0
9 TUKUNI 09/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 5645 1330 0
10 TUKUNI 16/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7822 1330 0
11 TUKUNI 23/06/2020 7 PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084) 7830 1330 0
12 TUKUNI 13/07/2020 7 CONST OF STREGGED TRENCH AT TALA GUDI HILL (SOUTH) (2412016021/LD/10434276) 9997 1330 0
13 TUKUNI 20/07/2020 7 CONST OF STREGGED TRENCH AT TALA GUDI HILL (SOUTH) (2412016021/LD/10434276) 9999 1330 0
14 TUKUNI 01/10/2020 7 CONST OF STREGGED TRENCH AT TALA GUDI HILL (SOUTH) (2412016021/LD/10434276) 16702 1330 0
15 TUKUNI 08/10/2020 7 CONST OF STREGGED TRENCH AT TALA GUDI HILL (SOUTH) (2412016021/LD/10434276) 16704 1330 0
16 TUKUNI 15/10/2020 7 SUR SUR BEAUTIFICATION AND STRENGTHENING OF CHAMPA POND (2412016021/WH/10373160) 17676 1400 0
17 TUKUNI 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
18 TUKUNI 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
19 TUKUNI 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
20 TUKUNI 24/12/2020 7 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 25194 1330 0
21 TUKUNI 31/12/2020 4 SUR SUR IMP OF ROAD FROM PWD ROAD TO BANADURGA MANDIRA L 7438 SL 375 (2412016021/RC/10438247) 25200 760 0
Sub Total FY 2021 100 19070 0
22 TUKUNI 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
23 TUKUNI 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
24 TUKUNI 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
25 TUKUNI 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
26 TUKUNI 29/04/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6880 1260 0
27 TUKUNI 06/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6891 1260 0
28 TUKUNI 13/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6902 1260 0
29 TUKUNI 20/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 6913 1330 0
30 TUKUNI 27/05/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12332 1330 0
31 TUKUNI 03/06/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12342 1330 0
32 TUKUNI 10/06/2021 7 SUR SUR RENOV OF PANCHAYT TANK (2412016021/WH/10385520) 12352 1330 0
33 TUKUNI 23/09/2021 7 SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144) 27347 1400 0
34 TUKUNI 30/09/2021 7 SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144) 27348 1400 0
35 TUKUNI 07/10/2021 7 SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144) 28833 1050 0
36 TUKUNI 14/10/2021 2 SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144) 28834 400 0
Sub Total FY 2122 100 18670 0
37 TUKUNI 10/04/2023 6 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 280 1332 0
38 TUKUNI 17/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 305 1610 0
39 TUKUNI 24/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 330 1554 0
40 TUKUNI 01/05/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 355 1400 0
Sub Total FY 2324 27 5896 0