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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-007/27161 Family Id: 27161
Name of Head of Household: RAJENDRA PRADHAN
: BARAJA PRADHAN
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 27161
: OR11076254005
S.No Name of Applicant Age Bank/Postoffice
1 RAJENDRA Male 38 Indian Bank
2 PAPI Female 33 Indian Bank


                  



S.No Name of Applicant
1 573341 PAPI 19/11/2019~~02/12/2019~~14 12
2 953211 24/01/2020~~06/02/2020~~14 12
3 1087488 08/02/2020~~21/02/2020~~14 12
4 251263 RAJENDRA 19/05/2020~~08/06/2020~~21 18
5 925118 20/08/2020~~02/09/2020~~14 12
6 1649453 PAPI 25/11/2020~~22/12/2020~~28 24
7 1649452 RAJENDRA 25/11/2020~~22/12/2020~~28 24
8 1895749 PAPI 23/12/2020~~03/01/2021~~12 11
9 1895748 RAJENDRA 23/12/2020~~05/01/2021~~14 12
10 2706523 PAPI 15/03/2021~~16/03/2021~~2 2
11 233041 15/04/2021~~12/05/2021~~28 24
12 643089 13/05/2021~~09/06/2021~~28 24
13 1305496 28/06/2021~~04/07/2021~~7 6
14 1637562 RAJENDRA 02/08/2021~~29/08/2021~~28 24
15 1940280 07/09/2021~~16/09/2021~~10 9
16 325964 PAPI 03/05/2022~~16/05/2022~~14 12
17 533895 20/05/2022~~09/06/2022~~21 18
18 776892 10/06/2022~~23/06/2022~~14 12
19 961134 28/06/2022~~04/07/2022~~7 6
20 1437681 06/09/2022~~12/09/2022~~7 6
21 1618104 30/09/2022~~13/10/2022~~14 12
22 1714883 14/10/2022~~27/10/2022~~14 12
23 1859219 28/10/2022~~10/11/2022~~14 12
24 2010199 11/11/2022~~15/11/2022~~5 5


S.No Name of Applicant Work Name
1 573341 PAPI 19/11/2019~~02/12/2019~~14 12 PTR AWC CENTRE AT SCHOOL SIDE, SUMANDI (2412016/AV/10377412)
2 953211 24/01/2020~~06/02/2020~~14 12 PTR AWC CENTRE AT SCHOOL SIDE, SUMANDI (2412016/AV/10377412)
3 1087488 08/02/2020~~21/02/2020~~14 12 PTR AWC CENTRE AT SCHOOL SIDE, SUMANDI (2412016/AV/10377412)
4 251263 RAJENDRA 19/05/2020~~08/06/2020~~21 18 Reno of Sumandi Abhayapur Sagar (2412016021/WH/10361675)
5 925118 20/08/2020~~02/09/2020~~14 12 Reno of Sumandi Abhayapur Sagar (2412016021/WH/10361675)
6 1649453 PAPI 25/11/2020~~22/12/2020~~28 24 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430)
7 1649452 RAJENDRA 25/11/2020~~22/12/2020~~28 24 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430)
8 1895749 PAPI 23/12/2020~~03/01/2021~~12 11 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430)
9 1895748 RAJENDRA 23/12/2020~~05/01/2021~~14 12 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430)
10 2706523 PAPI 15/03/2021~~16/03/2021~~2 2 Ptr Sur Keshpur Reno of Village Tank (2412016021/WH/10361249)
11 233041 15/04/2021~~12/05/2021~~28 24 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852)
12 643089 13/05/2021~~09/06/2021~~28 24 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852)
13 1305496 28/06/2021~~04/07/2021~~7 6 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852)
14 1637562 RAJENDRA 02/08/2021~~29/08/2021~~28 24 Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575)
15 1940280 07/09/2021~~16/09/2021~~10 9 Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575)
16 325964 PAPI 03/05/2022~~16/05/2022~~14 12 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091)
17 533895 20/05/2022~~09/06/2022~~21 18 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091)
18 776892 10/06/2022~~23/06/2022~~14 12 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091)
19 961134 28/06/2022~~04/07/2022~~7 6 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091)
20 1437681 06/09/2022~~12/09/2022~~7 6 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091)
21 1618104 30/09/2022~~13/10/2022~~14 12 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091)
22 1714883 14/10/2022~~27/10/2022~~14 12 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091)
23 1859219 28/10/2022~~10/11/2022~~14 12 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091)
24 2010199 11/11/2022~~15/11/2022~~5 5 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PAPI 19/11/2019 6 PTR AWC CENTRE AT SCHOOL SIDE, SUMANDI (2412016/AV/10377412) 11883 720 0
2 PAPI 25/11/2019 6 PTR AWC CENTRE AT SCHOOL SIDE, SUMANDI (2412016/AV/10377412) 11885 1080 0
3 PAPI 24/01/2020 7 PTR AWC CENTRE AT SCHOOL SIDE, SUMANDI (2412016/AV/10377412) 17209 1260 0
4 PAPI 31/01/2020 7 PTR AWC CENTRE AT SCHOOL SIDE, SUMANDI (2412016/AV/10377412) 17211 1260 0
5 PAPI 08/02/2020 7 PTR AWC CENTRE AT SCHOOL SIDE, SUMANDI (2412016/AV/10377412) 20105 1120 0
Sub Total FY 1920 33 5440 0
6 RAJENDRA 19/05/2020 7 Reno of Sumandi Abhayapur Sagar (2412016021/WH/10361675) 4348 1225 0
7 RAJENDRA 26/05/2020 7 Reno of Sumandi Abhayapur Sagar (2412016021/WH/10361675) 4353 1225 0
8 RAJENDRA 02/06/2020 7 Reno of Sumandi Abhayapur Sagar (2412016021/WH/10361675) 4358 1225 0
9 PAPI 25/11/2020 7 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430) 21719 1190 0
10 RAJENDRA 25/11/2020 7 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430) 21719 1190 0
11 PAPI 02/12/2020 7 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430) 21727 1260 0
12 RAJENDRA 02/12/2020 7 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430) 21727 1260 0
13 PAPI 09/12/2020 7 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430) 21735 1190 0
14 RAJENDRA 09/12/2020 7 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430) 21735 1190 0
15 PAPI 25/11/2020 7 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430) 21743 1190 0
16 RAJENDRA 25/11/2020 7 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430) 21743 1190 0
17 PAPI 23/12/2020 7 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430) 25056 910 0
18 RAJENDRA 23/12/2020 7 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430) 25056 910 0
19 RAJENDRA 30/12/2020 7 SUR SUM IMP OF ROAD FROM VILLAGE ROAD TO BATA TANK L 7438 SL 371 (2412016021/RC/10441430) 25062 910 0
20 PAPI 15/03/2021 2 Ptr Sur Keshpur Reno of Village Tank (2412016021/WH/10361249) 36679 200 0
Sub Total FY 2021 100 16265 0
21 PAPI 15/04/2021 7 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 3524 1050 0
22 PAPI 22/04/2021 7 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 3528 1260 0
23 PAPI 29/04/2021 7 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 3532 1260 0
24 PAPI 06/05/2021 7 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 3536 1260 0
25 PAPI 13/05/2021 7 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 9827 1260 0
26 PAPI 20/05/2021 6 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 9831 1080 0
27 PAPI 27/05/2021 7 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 9835 1260 0
28 PAPI 03/06/2021 7 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 9839 1260 0
29 PAPI 28/06/2021 7 Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852) 17435 1260 0
30 RAJENDRA 02/08/2021 7 Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575) 21359 1449 0
31 RAJENDRA 09/08/2021 7 Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575) 21373 1449 0
32 RAJENDRA 16/08/2021 7 Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575) 21386 1449 0
33 RAJENDRA 23/08/2021 7 Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575) 21399 1449 0
34 RAJENDRA 04/09/2021 4 Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575) 25550 828 0
35 RAJENDRA 11/09/2021 6 Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575) 25555 1242 0
Sub Total FY 2122 100 18816 0
36 PAPI 03/05/2022 5 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 6035 875 0
37 PAPI 10/05/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 6038 1225 0
38 PAPI 20/05/2022 6 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 9403 1110 0
39 PAPI 27/05/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 11908 1225 0
40 PAPI 03/06/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 11912 1225 0
41 PAPI 17/06/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 12834 1225 0
42 PAPI 28/06/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 14920 1225 0
43 PAPI 06/09/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 20393 1050 0
44 PAPI 30/09/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 22645 1050 0
45 PAPI 07/10/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 22647 1050 0
46 PAPI 14/10/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 24101 1050 0
47 PAPI 21/10/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 24102 1050 0
48 PAPI 28/10/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 25814 1050 0
49 PAPI 04/11/2022 7 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 25815 1050 0
50 PAPI 11/11/2022 5 SUR SUM RENOV OF BADA NALA SAGAR L 7442 DT29.05.20 SL 318 (2412016021/WH/10372091) 27808 875 0
Sub Total FY 2223 100 16335 0