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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-006/6032 Family Id: 6032
Name of Head of Household: JHARANA NAHAK
: MITU
Category: OTH
Date of Registration: 11/11/2020
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
: NO Family Id: 6032
:
S.No Name of Applicant Age Bank/Postoffice
1 JHARANA NAHAK Female 24 Indian Overseas Bank


                  



S.No Name of Applicant
1 1538267 JHARANA NAHAK 12/11/2020~~23/11/2020~~12 11
2 182711 10/04/2021~~07/05/2021~~28 24
3 390929 08/05/2021~~14/05/2021~~7 6
4 2672470 23/12/2021~~19/01/2022~~28 24
5 2804905 20/01/2022~~02/02/2022~~14 12
6 2967137 03/02/2022~~02/03/2022~~28 24
7 3284105 03/03/2022~~12/03/2022~~10 9
8 118003 12/04/2022~~09/05/2022~~28 24
9 356495 10/05/2022~~30/05/2022~~21 18
10 2036837 12/11/2022~~09/12/2022~~28 24
11 2294980 10/12/2022~~30/12/2022~~21 18
12 2768797 25/01/2023~~29/01/2023~~5 5
13 3193905 08/03/2023~~12/03/2023~~5 5
14 3495287 27/03/2023~~28/03/2023~~2 2
15 1468986 15/08/2023~~21/08/2023~~7 6
16 1518965 22/08/2023~~28/08/2023~~7 6
17 1586304 04/09/2023~~10/09/2023~~7 6
18 1635186 11/09/2023~~17/09/2023~~7 6
19 1690508 18/09/2023~~24/09/2023~~7 6
20 1773181 25/09/2023~~01/10/2023~~7 6
21 1838221 02/10/2023~~08/10/2023~~7 6
22 1916558 09/10/2023~~15/10/2023~~7 6
23 1982077 16/10/2023~~22/10/2023~~7 6
24 2054253 23/10/2023~~29/10/2023~~7 6
25 2121281 30/10/2023~~05/11/2023~~7 6
26 2196954 06/11/2023~~12/11/2023~~7 6
27 2265195 14/11/2023~~20/11/2023~~7 6
28 2331654 21/11/2023~~27/11/2023~~7 6
29 2390149 28/11/2023~~04/12/2023~~7 6
30 2444925 05/12/2023~~11/12/2023~~7 6
31 2491337 12/12/2023~~12/12/2023~~1 1
32 90320 27/05/2024~~02/06/2024~~7 7
33 102933 03/06/2024~~09/06/2024~~7 7
34 119220 18/06/2024~~24/06/2024~~7 7


S.No Name of Applicant Work Name
1 1538267 JHARANA NAHAK 12/11/2020~~23/11/2020~~12 11 CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024)
2 182711 10/04/2021~~07/05/2021~~28 24 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504)
3 390929 08/05/2021~~14/05/2021~~7 6 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504)
4 2672470 23/12/2021~~19/01/2022~~28 24 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
5 2804905 20/01/2022~~02/02/2022~~14 12 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
6 2967137 03/02/2022~~02/03/2022~~28 24 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
7 3284105 03/03/2022~~12/03/2022~~10 9 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507)
8 118003 12/04/2022~~09/05/2022~~28 24 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
9 356495 10/05/2022~~30/05/2022~~21 18 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043)
10 2036837 12/11/2022~~09/12/2022~~28 24 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
11 2294980 10/12/2022~~30/12/2022~~21 18 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883)
12 2768797 25/01/2023~~29/01/2023~~5 5 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)
13 3193905 08/03/2023~~12/03/2023~~5 25 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885)
14 3495287 27/03/2023~~28/03/2023~~2 2 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473)
15 1468986 15/08/2023~~21/08/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
16 1518965 22/08/2023~~28/08/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
17 1586304 04/09/2023~~10/09/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
18 1635186 11/09/2023~~17/09/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
19 1690508 18/09/2023~~24/09/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
20 1773181 25/09/2023~~01/10/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
21 1838221 02/10/2023~~08/10/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
22 1916558 09/10/2023~~15/10/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
23 1982077 16/10/2023~~22/10/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
24 2054253 23/10/2023~~29/10/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
25 2121281 30/10/2023~~05/11/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
26 2196954 06/11/2023~~12/11/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
27 2265195 14/11/2023~~20/11/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
28 2331654 21/11/2023~~27/11/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
29 2390149 28/11/2023~~04/12/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
30 2444925 05/12/2023~~11/12/2023~~7 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
31 2491337 12/12/2023~~12/12/2023~~1 1 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229)
32 90320 27/05/2024~~02/06/2024~~7 7 RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087)
33 102933 03/06/2024~~09/06/2024~~7 7 RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087)
34 119220 18/06/2024~~24/06/2024~~7 7 RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JHARANA NAHAK 12/11/2020 6 CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024) 15131 1242 0
2 JHARANA NAHAK 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 JHARANA NAHAK 10/04/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 2281 700 0
4 JHARANA NAHAK 17/04/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 2288 1050 0
5 JHARANA NAHAK 24/04/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 2295 1050 0
6 JHARANA NAHAK 01/05/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 2302 1449 0
7 JHARANA NAHAK 08/05/2021 7 RENOV OF SESA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375504) 5253 1316 0
8 JHARANA NAHAK 06/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 31690 1449 0
9 JHARANA NAHAK 13/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 32058 1449 0
10 JHARANA NAHAK 20/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 32983 1449 0
11 JHARANA NAHAK 27/01/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 33627 1449 0
12 JHARANA NAHAK 03/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35122 1449 0
13 JHARANA NAHAK 10/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35212 1449 0
14 JHARANA NAHAK 17/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35218 700 0
15 JHARANA NAHAK 24/02/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 35223 1050 0
16 JHARANA NAHAK 03/03/2022 7 RENOV OF NARASINGHA BAGADA BANDHA SAHAPUR KHARIA GP (2412001/WH/10375507) 38394 70 0
Sub Total FY 2122 98 16079 0
17 JHARANA NAHAK 12/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 986 910 0
18 JHARANA NAHAK 19/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 1003 1155 0
19 JHARANA NAHAK 26/04/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 1011 1190 0
20 JHARANA NAHAK 03/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 1019 1050 0
21 JHARANA NAHAK 10/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 3794 910 0
22 JHARANA NAHAK 17/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 3882 910 0
23 JHARANA NAHAK 24/05/2022 7 RENOVATION OF NALA FROM MASANI BANDHA TO KAITHA PADIA NALA (2412001022/WH/10396043) 3889 910 0
24 JHARANA NAHAK 12/11/2022 6 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 23820 1080 0
25 JHARANA NAHAK 19/11/2022 6 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 24145 1200 0
26 JHARANA NAHAK 26/11/2022 6 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 24886 1320 0
27 JHARANA NAHAK 03/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 24892 1540 0
28 JHARANA NAHAK 10/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 26836 1540 0
29 JHARANA NAHAK 17/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 26842 1554 0
30 JHARANA NAHAK 24/12/2022 7 Digging of strom water drain from brahman dei to dhoba bila at sahapur (2412001/WC/10586883) 26846 1554 0
31 JHARANA NAHAK 08/03/2023 3 Digging of strom water drain from Khadal sahi to pipe chaka nala at Sahapur (2412001/WC/10586885) 36654 666 0
32 JHARANA NAHAK 27/03/2023 2 CONST OF ROAD FROM RD ROAD TO KANAKA BANDHA ROAD HUMUKI (2412001022/RC/10548473) 39338 444 0
Sub Total FY 2223 100 17933 0
33 JHARANA NAHAK 22/08/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 18271 1554 0
34 JHARANA NAHAK 04/09/2023 5 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 19405 1110 0
35 JHARANA NAHAK 10/09/2023 1 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 20581 222 0
36 JHARANA NAHAK 11/09/2023 5 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 20638 1110 0
37 JHARANA NAHAK 18/09/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 22145 1554 0
38 JHARANA NAHAK 25/09/2023 5 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 23313 1110 0
39 JHARANA NAHAK 02/10/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 24745 1554 0
40 JHARANA NAHAK 09/10/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 26258 1554 0
41 JHARANA NAHAK 16/10/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 27396 1554 0
42 JHARANA NAHAK 23/10/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 28676 1554 0
43 JHARANA NAHAK 30/10/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 29525 1554 0
44 JHARANA NAHAK 06/11/2023 6 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 30713 1332 0
45 JHARANA NAHAK 14/11/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 31708 1554 0
46 JHARANA NAHAK 21/11/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 32681 1554 0
47 JHARANA NAHAK 28/11/2023 7 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 33414 1554 0
48 JHARANA NAHAK 05/12/2023 7 RENOV OF KIAHATA BANDHA (2412001022/WH/10501229) 34275 1554 0
Sub Total FY 2324 99 21978 0
49 JHARANA NAHAK 27/05/2024 7 RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087) 1099 1554 0
50 JHARANA NAHAK 03/06/2024 7 RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087) 1548 1554 0
51 JHARANA NAHAK 18/06/2024 7 RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087) 1948 1554 0
Sub Total FY 2425 21 4662 0