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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-020/10664 Family Id: 10664
Name of Head of Household: META SIRANGULU
: LATE M. BABU
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 10664
:
S.No Name of Applicant Age Bank/Postoffice
1 M.SIRANGULU Male 33 UTKAL GRAMYA BANK
2 M.DAMAYANTI Female 28 UTKAL GRAMYA BANK
3 M LINGA Male 22


                  



S.No Name of Applicant
1 167635 M.DAMAYANTI 17/04/2022~~30/04/2022~~14 12
2 316412 01/05/2022~~14/05/2022~~14 12
3 471842 15/05/2022~~28/05/2022~~14 12
4 647790 31/05/2022~~13/06/2022~~14 12
5 648134 M.SIRANGULU 31/05/2022~~13/06/2022~~14 12
6 2580885 04/01/2023~~17/01/2023~~14 12
7 2728782 18/01/2023~~31/01/2023~~14 12
8 2887483 01/02/2023~~22/02/2023~~22 19


S.No Name of Applicant Work Name
1 167635 M.DAMAYANTI 17/04/2022~~30/04/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
2 316412 01/05/2022~~14/05/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
3 471842 15/05/2022~~28/05/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
4 647790 31/05/2022~~13/06/2022~~14 12 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)
5 648134 M.SIRANGULU 31/05/2022~~13/06/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
6 2580885 04/01/2023~~17/01/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
7 2728782 18/01/2023~~31/01/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
8 2887483 01/02/2023~~22/02/2023~~22 19 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 M.DAMAYANTI 24/04/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 3572 1400 0
2 M.DAMAYANTI 01/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5900 1260 0
3 M.DAMAYANTI 08/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 5906 1260 0
4 M.DAMAYANTI 15/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 8276 1260 0
5 M.DAMAYANTI 22/05/2022 7 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 8281 1260 0
6 M.DAMAYANTI 31/05/2022 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 11127 1080 0
7 M.SIRANGULU 31/05/2022 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 11139 1080 0
8 M.DAMAYANTI 31/05/2022 6 KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526) 11133 1080 0
9 M.SIRANGULU 31/05/2022 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 11143 1080 0
10 M.SIRANGULU 04/01/2023 3 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 34744 666 0
11 M.SIRANGULU 11/01/2023 6 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 34747 1332 0
12 M.SIRANGULU 18/01/2023 5 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 36734 1110 0
13 M.SIRANGULU 25/01/2023 5 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 36738 1110 0
Sub Total FY 2223 78 14978 0