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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-024-002/321922 Family Id: 321922
Name of Head of Household: ANNAPURNA MALLIK
: BHALU GAHANA
Category: OTH
Date of Registration: 8/28/2017
Address:
Villages:
Panchayat: DAGARPADA
Block: KHAIRA
District: BALESHWAR(ODISHA)
: NO Family Id: 321922
: KTH3273190
S.No Name of Applicant Age Bank/Postoffice
1 ANNAPURNA MALLIK Female 59 Bank of India


                  



S.No Name of Applicant
1 326306 ANNAPURNA MALLIK 24/01/2020~~30/01/2020~~7 6
2 118151 10/06/2020~~14/06/2020~~5 5
3 720447 20/01/2021~~02/02/2021~~14 12
4 116660 16/05/2021~~29/05/2021~~14 12
5 317866 08/08/2021~~14/08/2021~~7 6
6 535762 17/11/2021~~30/11/2021~~14 12
7 704265 11/02/2022~~24/02/2022~~14 12
8 51536 26/04/2022~~09/05/2022~~14 12
9 156581 31/05/2022~~13/06/2022~~14 12
10 401404 05/11/2022~~18/11/2022~~14 12
11 569457 09/02/2023~~22/02/2023~~14 12
12 644653 20/03/2023~~29/03/2023~~10 9
13 4793 04/04/2023~~17/04/2023~~14 12
14 118932 29/05/2023~~11/06/2023~~14 12
15 505726 23/02/2024~~07/03/2024~~14 12
16 520072 09/03/2024~~22/03/2024~~14 12


S.No Name of Applicant Work Name
1 326306 ANNAPURNA MALLIK 24/01/2020~~30/01/2020~~7 6 Const of AWC Building at Kalapadasahi village Badabahadalpur (2405010/AV/10379319)
2 118151 10/06/2020~~14/06/2020~~5 5 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599)
3 720447 20/01/2021~~02/02/2021~~14 12 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599)
4 116660 16/05/2021~~29/05/2021~~14 12 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599)
5 317866 08/08/2021~~14/08/2021~~7 6 Const of Toilet of AWC building at Kalapahadsahi (2405010/RS/10448946)
6 535762 17/11/2021~~30/11/2021~~14 12 Const of AWC Building at Kalapadasahi village Badabahadalpur (2405010/AV/10379319)
7 704265 11/02/2022~~24/02/2022~~14 12 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599)
8 51536 26/04/2022~~09/05/2022~~14 12 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599)
9 156581 31/05/2022~~13/06/2022~~14 12 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599)
10 401404 05/11/2022~~18/11/2022~~14 12 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599)
11 569457 09/02/2023~~22/02/2023~~14 12 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599)
12 644653 20/03/2023~~29/03/2023~~10 9 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599)
13 4793 04/04/2023~~17/04/2023~~14 12 Renovation of nala from mohadev to senapati sahi checkdam via genda gadia adibasi sahi with side wal (2405010024/IC/10489959)
14 118932 29/05/2023~~11/06/2023~~14 12 Renovation of nala from mohadev to senapati sahi checkdam via genda gadia adibasi sahi with side wal (2405010024/IC/10489959)
15 505726 23/02/2024~~07/03/2024~~14 12 FARM POND OF NAGEN KUMAR PADHI @ DAGARPADA 2023-24 (2405010/IF/11113082)
16 520072 09/03/2024~~22/03/2024~~14 12 FARM POND OF SUKANTI PANDA @SHYAMSUNDARPUR 2023-24 (2405010/IF/11112763)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANNAPURNA MALLIK 20/01/2021 6 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 13009 1242 0
2 ANNAPURNA MALLIK 27/01/2021 6 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 13016 1242 0
Sub Total FY 2021 12 2484 0
3 ANNAPURNA MALLIK 16/05/2021 6 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 2505 1290 0
4 ANNAPURNA MALLIK 23/05/2021 6 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 2511 1290 0
5 ANNAPURNA MALLIK 08/08/2021 6 Const of Toilet of AWC building at Kalapahadsahi (2405010/RS/10448946) 6285 1290 0
6 ANNAPURNA MALLIK 17/11/2021 6 Const of AWC Building at Kalapadasahi village Badabahadalpur (2405010/AV/10379319) 11494 1290 0
7 ANNAPURNA MALLIK 11/02/2022 6 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 14855 1290 0
8 ANNAPURNA MALLIK 18/02/2022 6 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 14858 1290 0
Sub Total FY 2122 36 7740 0
9 ANNAPURNA MALLIK 26/04/2022 6 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 1023 1332 0
10 ANNAPURNA MALLIK 03/05/2022 6 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 1025 1332 0
11 ANNAPURNA MALLIK 31/05/2022 6 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 2549 1332 0
12 ANNAPURNA MALLIK 07/06/2022 6 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 2551 1332 0
13 ANNAPURNA MALLIK 05/11/2022 5 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 7453 1110 0
14 ANNAPURNA MALLIK 12/11/2022 3 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 7455 666 0
15 ANNAPURNA MALLIK 16/02/2023 5 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 11166 1110 0
16 ANNAPURNA MALLIK 20/03/2023 8 Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599) 12533 1776 0
Sub Total FY 2223 45 9990 0
17 ANNAPURNA MALLIK 04/04/2023 5 Renovation of nala from mohadev to senapati sahi checkdam via genda gadia adibasi sahi with side wal (2405010024/IC/10489959) 15 1185 0
18 ANNAPURNA MALLIK 11/04/2023 6 Renovation of nala from mohadev to senapati sahi checkdam via genda gadia adibasi sahi with side wal (2405010024/IC/10489959) 18 1422 0
19 ANNAPURNA MALLIK 29/05/2023 6 Renovation of nala from mohadev to senapati sahi checkdam via genda gadia adibasi sahi with side wal (2405010024/IC/10489959) 2042 1422 0
20 ANNAPURNA MALLIK 05/06/2023 6 Renovation of nala from mohadev to senapati sahi checkdam via genda gadia adibasi sahi with side wal (2405010024/IC/10489959) 2045 1422 0
21 ANNAPURNA MALLIK 23/02/2024 12 FARM POND OF NAGEN KUMAR PADHI @ DAGARPADA 2023-24 (2405010/IF/11113082) 12744 2844 0
22 ANNAPURNA MALLIK 09/03/2024 12 FARM POND OF SUKANTI PANDA @SHYAMSUNDARPUR 2023-24 (2405010/IF/11112763) 13116 2844 0
Sub Total FY 2324 47 11139 0