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Deleted on Date 20/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-003/31369 Family Id: 31369
Name of Head of Household: MUSI DAS
: LATE DANDASI DAS
Category: SC
Date of Registration: 12/23/2007
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 31369
:
S.No Name of Applicant Age Bank/Postoffice
1 MUSI Male 60 State Bank of India
2 MANIKA Female 30 UTKAL GRAMYA BANK
3 SUKANTI Female 25


                  



S.No Name of Applicant
1 316336 MANIKA 10/06/2019~~16/06/2019~~7 6
2 1991037 02/01/2021~~15/01/2021~~14 12
3 2126646 16/01/2021~~29/01/2021~~14 12
4 2293517 30/01/2021~~12/02/2021~~14 12
5 2443131 13/02/2021~~26/02/2021~~14 12
6 2573727 27/02/2021~~12/03/2021~~14 12
7 2739075 19/03/2021~~30/03/2021~~12 11
8 110277 04/04/2021~~17/04/2021~~14 12
9 286921 18/04/2021~~01/05/2021~~14 12
10 498383 02/05/2021~~22/05/2021~~21 18
11 796356 23/05/2021~~05/06/2021~~14 12
12 1030865 06/06/2021~~19/06/2021~~14 12
13 1200684 20/06/2021~~03/07/2021~~14 12
14 3242705 MUSI 25/02/2022~~03/03/2022~~7 6
15 1515898 MANIKA 16/09/2022~~29/09/2022~~14 12
16 1617054 30/09/2022~~13/10/2022~~14 12
17 1617053 MUSI 30/09/2022~~13/10/2022~~14 12
18 1700141 MANIKA 14/10/2022~~27/10/2022~~14 12
19 1700140 MUSI 14/10/2022~~27/10/2022~~14 12
20 1856585 MANIKA 28/10/2022~~10/11/2022~~14 12
21 1856584 MUSI 28/10/2022~~10/11/2022~~14 12
22 2011381 MANIKA 11/11/2022~~24/11/2022~~14 12
23 2011380 MUSI 11/11/2022~~24/11/2022~~14 12
24 2161923 25/11/2022~~08/12/2022~~14 12


S.No Name of Applicant Work Name
1 316336 MANIKA 10/06/2019~~16/06/2019~~7 6 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)
2 1991037 02/01/2021~~15/01/2021~~14 12 const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905)
3 2126646 16/01/2021~~29/01/2021~~14 12 const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905)
4 2293517 30/01/2021~~12/02/2021~~14 12 const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905)
5 2443131 13/02/2021~~26/02/2021~~14 12 const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905)
6 2573727 27/02/2021~~12/03/2021~~14 12 Const.of mitti marrum road from mahanadapur to singipur at mahanadpur (2412006012/RC/10419915)
7 2739075 19/03/2021~~30/03/2021~~12 11 Const.of mitti marrum road from mahanadapur to singipur at mahanadpur (2412006012/RC/10419915)
8 110277 04/04/2021~~17/04/2021~~14 12 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
9 286921 18/04/2021~~01/05/2021~~14 12 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
10 498383 02/05/2021~~22/05/2021~~21 18 RENOVATION OF GAO BANDHA (2412006012/WH/10365061)
11 796356 23/05/2021~~05/06/2021~~14 12 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324)
12 1030865 06/06/2021~~19/06/2021~~14 12 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324)
13 1200684 20/06/2021~~03/07/2021~~14 12 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324)
14 3242705 MUSI 25/02/2022~~03/03/2022~~7 6 CONST FO NUTRI GARDEN OF CHABITTA NAHAK,W/O-KABI NAHAK & 18 OTHER AT - KHURIGAM (2412006012/DP/10506494)
15 1515898 MANIKA 16/09/2022~~29/09/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
16 1617054 30/09/2022~~13/10/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
17 1617053 MUSI 30/09/2022~~13/10/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
18 1700141 MANIKA 14/10/2022~~27/10/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
19 1700140 MUSI 14/10/2022~~27/10/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
20 1856585 MANIKA 28/10/2022~~10/11/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
21 1856584 MUSI 28/10/2022~~10/11/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
22 2011381 MANIKA 11/11/2022~~24/11/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
23 2011380 MUSI 11/11/2022~~24/11/2022~~14 12 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)
24 2161923 25/11/2022~~08/12/2022~~14 12 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANIKA 10/06/2019 4 Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251) 3307 728 0
Sub Total FY 1920 4 728 0
2 MANIKA 02/01/2021 7 const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905) 15031 1050 0
3 MANIKA 09/01/2021 7 const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905) 15033 1050 0
4 MANIKA 16/01/2021 7 const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905) 16370 700 0
5 MANIKA 23/01/2021 7 const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905) 16372 700 0
6 MANIKA 30/01/2021 7 const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905) 18328 700 0
7 MANIKA 06/02/2021 7 const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905) 18330 700 0
8 MANIKA 27/02/2021 7 Const.of mitti marrum road from mahanadapur to singipur at mahanadpur (2412006012/RC/10419915) 20951 350 0
9 MANIKA 06/03/2021 7 Const.of mitti marrum road from mahanadapur to singipur at mahanadpur (2412006012/RC/10419915) 20955 350 0
10 MANIKA 19/03/2021 7 Const.of mitti marrum road from mahanadapur to singipur at mahanadpur (2412006012/RC/10419915) 22434 1260 0
11 MANIKA 26/03/2021 5 Const.of mitti marrum road from mahanadapur to singipur at mahanadpur (2412006012/RC/10419915) 22437 900 0
Sub Total FY 2021 68 7760 0
12 MANIKA 04/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 658 1260 0
13 MANIKA 11/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 669 1260 0
14 MANIKA 18/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 2694 1260 0
15 MANIKA 25/04/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 2704 1260 0
16 MANIKA 02/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4570 490 0
17 MANIKA 09/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4577 490 0
18 MANIKA 16/05/2021 7 RENOVATION OF GAO BANDHA (2412006012/WH/10365061) 4584 490 0
19 MANIKA 23/05/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 7636 1260 0
20 MANIKA 30/05/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 7642 1260 0
21 MANIKA 06/06/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 9099 1260 0
22 MANIKA 13/06/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 9115 1260 0
23 MANIKA 20/06/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 10475 1057 0
24 MANIKA 27/06/2021 7 RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324) 10485 1057 0
Sub Total FY 2122 91 13664 0
25 MANIKA 23/09/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 11833 35 0
26 MANIKA 14/10/2022 3 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 13324 15 0
27 MANIKA 21/10/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 13328 35 0
28 MANIKA 28/10/2022 6 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 14563 30 0
29 MANIKA 04/11/2022 6 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 14567 30 0
30 MANIKA 11/11/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 15810 35 0
31 MUSI 11/11/2022 6 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 15809 30 0
32 MANIKA 18/11/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 15814 35 0
33 MUSI 18/11/2022 7 BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442) 15814 35 0
34 MUSI 25/11/2022 6 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420) 16992 30 0
35 MUSI 02/12/2022 7 BOND PLANTATION OF DALIMBA PRADHAN,W/O-KISHOR PRADHAN 8 OTHER (2412006012/DP/10504420) 16994 35 0
Sub Total FY 2223 69 345 0