Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-007-002/27765 Family Id: 27765
Name of Head of Household: NANDLAL KEUTO
: PUNAU KEUTO
Category: OTH
Date of Registration: 2/6/2006
Address: 150
Villages:
Panchayat: HATABHARANDI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
: NO Family Id: 27765
:
S.No Name of Applicant Age Bank/Postoffice
1 NANDLAL Male 48 State Bank of India
2 APANTIN Female 38 UTKAL GRAMYA BANK
3 ANSU Male 18 UTKAL GRAMYA BANK
4 GAYATRI KEUT Female 25 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 90530 GAYATRI KEUT 11/05/2020~~24/05/2020~~14 12
2 307216 11/06/2020~~17/06/2020~~7 6
3 1833052 APANTIN 16/01/2021~~22/01/2021~~7 6
4 1833051 NANDLAL 16/01/2021~~22/01/2021~~7 6
5 1901654 APANTIN 29/01/2021~~04/02/2021~~7 6
6 1901653 NANDLAL 29/01/2021~~04/02/2021~~7 6
7 1939376 ANSU 05/02/2021~~11/02/2021~~7 6
8 1939375 APANTIN 05/02/2021~~11/02/2021~~7 6
9 1939374 NANDLAL 05/02/2021~~11/02/2021~~7 6
10 968409 ANSU 10/09/2021~~23/09/2021~~14 12
11 1269095 26/10/2021~~08/11/2021~~14 12
12 1172925 GAYATRI KEUT 23/12/2022~~05/01/2023~~14 12
13 137713 02/05/2023~~08/05/2023~~7 6
14 175579 10/05/2023~~16/05/2023~~7 6


S.No Name of Applicant Work Name
1 90530 GAYATRI KEUT 11/05/2020~~24/05/2020~~14 12 FARM POND OF SRI DEBIRAM KEUT (2430008007/IF/10490950)
2 307216 11/06/2020~~17/06/2020~~7 6 FARM POND OF SRI DEBIRAM KEUT (2430008007/IF/10490950)
3 1833052 APANTIN 16/01/2021~~22/01/2021~~7 6 CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471)
4 1833051 NANDLAL 16/01/2021~~22/01/2021~~7 6 CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471)
5 1901654 APANTIN 29/01/2021~~04/02/2021~~7 6 CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471)
6 1901653 NANDLAL 29/01/2021~~04/02/2021~~7 6 CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471)
7 1939376 ANSU 05/02/2021~~11/02/2021~~7 6 CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471)
8 1939375 APANTIN 05/02/2021~~11/02/2021~~7 6 CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471)
9 1939374 NANDLAL 05/02/2021~~11/02/2021~~7 6 CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471)
10 968409 ANSU 10/09/2021~~23/09/2021~~14 12 CONST OF NEW ROAD FROM TORAIDIHI TO SONARAPARA (2430008007/RC/10478890)
11 1269095 26/10/2021~~08/11/2021~~14 12 EARTHREN DRAI AT SONARAPARA (2430008007/RC/10487136)
12 1172925 GAYATRI KEUT 23/12/2022~~05/01/2023~~14 12 CONST OF ROAD FROM BAGARAM TO DHANORA KONARI (2430008007/RC/10518599)
13 137713 02/05/2023~~08/05/2023~~7 6 CONST OF ROAD FROM BAGARAM TO DHANORA KONARI (2430008007/RC/10518599)
14 175579 10/05/2023~~16/05/2023~~7 6 CONST OF ROAD FROM BAGARAM TO DHANORA KONARI (2430008007/RC/10518599)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GAYATRI KEUT 11/05/2020 6 FARM POND OF SRI DEBIRAM KEUT (2430008007/IF/10490950) 4415 1242 0
2 GAYATRI KEUT 18/05/2020 6 FARM POND OF SRI DEBIRAM KEUT (2430008007/IF/10490950) 4418 1242 0
3 GAYATRI KEUT 11/06/2020 6 FARM POND OF SRI DEBIRAM KEUT (2430008007/IF/10490950) 10558 1242 0
4 NANDLAL 05/02/2021 6 CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471) 48069 1242 0
Sub Total FY 2021 24 4968 0
5 ANSU 10/09/2021 12 CONST OF NEW ROAD FROM TORAIDIHI TO SONARAPARA (2430008007/RC/10478890) 17325 2580 0
6 ANSU 26/10/2021 14 EARTHREN DRAI AT SONARAPARA (2430008007/RC/10487136) 21034 3010 0
Sub Total FY 2122 26 5590 0
7 GAYATRI KEUT 23/12/2022 14 CONST OF ROAD FROM BAGARAM TO DHANORA KONARI (2430008007/RC/10518599) 23797 3108 0
Sub Total FY 2223 14 3108 0
8 GAYATRI KEUT 02/05/2023 6 CONST OF ROAD FROM BAGARAM TO DHANORA KONARI (2430008007/RC/10518599) 1537 1422 0
9 GAYATRI KEUT 10/05/2023 6 CONST OF ROAD FROM BAGARAM TO DHANORA KONARI (2430008007/RC/10518599) 1950 1422 0
Sub Total FY 2324 12 2844 0