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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-26-001-009-027/25929
Family Id:
25929
Name of Head of Household:
Nilamani Malik
:
Jadu Malik
Category:
ST
Date of Registration:
2/24/2006
Address:
Villages:
Panchayat:
GUNDULIA
Block:
BOUDH
District:
BOUDH
(ODISHA)
:
NO
Family Id
:
25929
:
or/15/105/5036
S.No
Name of Applicant
Age
Bank/Postoffice
1
Mohan
Male
49
UTKAL GRAMYA BANK
2
ambika
Female
38
UTKAL GRAMYA BANK
3
rukuni
Female
18
4
phaguni
Female
18
5
mohan
Male
19
6
drababadhu
Male
24
7
Nilamani
Male
23
Union Bank of India
8
Surubali
Female
38
State Bank of India
9
Nandakishor
Male
29
10
Jamuna
Female
27
S.No
Name of Applicant
1
7754
ambika
29/04/2019~~12/05/2019~~14
12
2
7753
Mohan
29/04/2019~~12/05/2019~~14
12
3
24321
ambika
27/05/2019~~09/06/2019~~14
12
4
24320
Mohan
27/05/2019~~09/06/2019~~14
12
5
101635
ambika
19/06/2021~~02/07/2021~~14
12
6
101636
Surubali
19/06/2021~~02/07/2021~~14
12
7
121203
ambika
09/07/2021~~15/07/2021~~7
6
8
87304
10/06/2022~~23/06/2022~~14
12
9
87306
Jamuna
10/06/2022~~23/06/2022~~14
12
10
87305
Nandakishor
10/06/2022~~23/06/2022~~14
12
11
87337
Nilamani
10/06/2022~~23/06/2022~~14
12
12
87338
Surubali
10/06/2022~~23/06/2022~~14
12
13
257941
ambika
22/02/2023~~07/03/2023~~14
12
S.No
Name of Applicant
Work Name
1
7754
ambika
29/04/2019~~12/05/2019~~14
12
Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182)
2
7753
Mohan
29/04/2019~~12/05/2019~~14
12
Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182)
3
24321
ambika
27/05/2019~~09/06/2019~~14
12
Imp of Road from Dimirikhol to Udamunda Phase-II (2426001009/RC/10374181)
4
24320
Mohan
27/05/2019~~09/06/2019~~14
12
Imp of Road from Dimirikhol to Udamunda Phase-II (2426001009/RC/10374181)
5
101635
ambika
19/06/2021~~02/07/2021~~14
12
Reno of Lochana Tank Phase-II (2426001009/WH/10386344)
6
101636
Surubali
19/06/2021~~02/07/2021~~14
12
Reno of Lochana Tank Phase-II (2426001009/WH/10386344)
7
121203
ambika
09/07/2021~~15/07/2021~~7
6
Reno of Lochana Tank Phase-II (2426001009/WH/10386344)
8
87304
10/06/2022~~23/06/2022~~14
12
Reno Saragadu Tank (2426001009/WH/10371001)
9
87306
Jamuna
10/06/2022~~23/06/2022~~14
12
Reno Saragadu Tank (2426001009/WH/10371001)
10
87305
Nandakishor
10/06/2022~~23/06/2022~~14
12
Reno Saragadu Tank (2426001009/WH/10371001)
11
87337
Nilamani
10/06/2022~~23/06/2022~~14
12
Reno Saragadu Tank (2426001009/WH/10371001)
12
87338
Surubali
10/06/2022~~23/06/2022~~14
12
Reno Saragadu Tank (2426001009/WH/10371001)
13
257941
ambika
22/02/2023~~07/03/2023~~14
12
Reno Saragadu Tank (2426001009/WH/10371001)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
ambika
30/04/2019
6
Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182)
2522
1128
0
2
Mohan
30/04/2019
6
Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182)
2522
1128
0
3
ambika
29/04/2019
6
Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182)
2533
1128
0
4
Mohan
29/04/2019
6
Imp of Road from Tilpanga to Dimirikhole Phase-I (2426001009/RC/10374182)
2533
1128
0
5
ambika
29/05/2019
6
Imp of Road from Dimirikhol to Udamunda Phase-II (2426001009/RC/10374181)
7049
1128
0
6
Mohan
29/05/2019
6
Imp of Road from Dimirikhol to Udamunda Phase-II (2426001009/RC/10374181)
7049
1128
0
Sub Total FY 1920
36
6768
0
7
ambika
20/06/2021
6
Reno of Lochana Tank Phase-II (2426001009/WH/10386344)
11801
1290
0
8
ambika
27/06/2021
6
Reno of Lochana Tank Phase-II (2426001009/WH/10386344)
11814
1290
0
9
ambika
09/07/2021
6
Reno of Lochana Tank Phase-II (2426001009/WH/10386344)
13670
1290
0
Sub Total FY 2122
18
3870
0
10
ambika
22/02/2023
2
Reno Saragadu Tank (2426001009/WH/10371001)
29976
444
0
Sub Total FY 2223
2
444
0