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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-23-007-004-002/32095 Family Id: 32095
Name of Head of Household: SURYAKANT DEO
: PURNA CHANDRA DEO
Category: OTH
Date of Registration: 7/30/2023
Address:
Villages:
Panchayat: Dabardhuapatana
Block: BOLAGARH
District: KHORDHA(ODISHA)
: NO Family Id: 32095
:
S.No Name of Applicant Age Bank/Postoffice
1 SURYAKANT DEO Male 33 HDFC Bank


                  



S.No Name of Applicant
1 199025 SURYAKANT DEO 01/08/2023~~07/08/2023~~7 6
2 216169 16/08/2023~~22/08/2023~~7 6
3 230753 08/09/2023~~14/09/2023~~7 6
4 239275 15/09/2023~~21/09/2023~~7 6
5 250561 23/09/2023~~29/09/2023~~7 6
6 257655 30/09/2023~~06/10/2023~~7 6
7 268977 07/10/2023~~13/10/2023~~7 6
8 276529 14/10/2023~~20/10/2023~~7 6
9 289008 27/10/2023~~02/11/2023~~7 6
10 337863 20/12/2023~~26/12/2023~~7 6
11 343828 28/12/2023~~03/01/2024~~7 6
12 7189 24/04/2024~~30/04/2024~~7 7
13 10938 02/05/2024~~08/05/2024~~7 7
14 15575 13/05/2024~~19/05/2024~~7 7
15 17914 20/05/2024~~26/05/2024~~7 7
16 21260 30/05/2024~~05/06/2024~~7 7
17 24146 08/06/2024~~14/06/2024~~7 7


S.No Name of Applicant Work Name
1 199025 SURYAKANT DEO 01/08/2023~~07/08/2023~~7 6 Road from nabadoya to sialia dam (2423007004/RC/10479788)
2 216169 16/08/2023~~22/08/2023~~7 6 CONSTRUCTION OF ROAD FROM CHUDA BARADALIA TO GHORADIA BANIA DANDA (2423007004/RC/10461092)
3 230753 08/09/2023~~14/09/2023~~7 6 Continually trench at Bhairabi Mundia (2423007004/WC/10569855)
4 239275 15/09/2023~~21/09/2023~~7 6 Continually trench at Bhairabi Mundia (2423007004/WC/10569855)
5 250561 23/09/2023~~29/09/2023~~7 6 Road from nabadoya to sialia dam (2423007004/RC/10479788)
6 257655 30/09/2023~~06/10/2023~~7 6 Continually trench at Bhairabi Mundia (2423007004/WC/10569855)
7 268977 07/10/2023~~13/10/2023~~7 6 Continuosly trench at Gopalipada Hill (2423007004/WC/10564195)
8 276529 14/10/2023~~20/10/2023~~7 6 Continually trench at Bhairabi Mundia (2423007004/WC/10569855)
9 289008 27/10/2023~~02/11/2023~~7 6 Continually trench at Bhairabi Mundia (2423007004/WC/10569855)
10 337863 20/12/2023~~26/12/2023~~7 6 Improvement of Playground at Kapasia (2423007004/LD/10764668)
11 343828 28/12/2023~~03/01/2024~~7 6 Improvement of Playground at Kapasia (2423007004/LD/10764668)
12 7189 24/04/2024~~30/04/2024~~7 7 Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728)
13 10938 02/05/2024~~08/05/2024~~7 7 Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728)
14 15575 13/05/2024~~19/05/2024~~7 7 Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728)
15 17914 20/05/2024~~26/05/2024~~7 7 Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728)
16 21260 30/05/2024~~05/06/2024~~7 7 Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728)
17 24146 08/06/2024~~14/06/2024~~7 7 Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURYAKANT DEO 01/08/2023 7 Road from nabadoya to sialia dam (2423007004/RC/10479788) 4601 1659 0
2 SURYAKANT DEO 08/09/2023 7 Continually trench at Bhairabi Mundia (2423007004/WC/10569855) 6493 1659 0
3 SURYAKANT DEO 15/09/2023 7 Continually trench at Bhairabi Mundia (2423007004/WC/10569855) 6942 1659 0
4 SURYAKANT DEO 23/09/2023 2 Road from nabadoya to sialia dam (2423007004/RC/10479788) 7589 474 0
5 SURYAKANT DEO 30/09/2023 3 Continually trench at Bhairabi Mundia (2423007004/WC/10569855) 8094 711 0
6 SURYAKANT DEO 07/10/2023 6 Continuosly trench at Gopalipada Hill (2423007004/WC/10564195) 8651 1422 0
7 SURYAKANT DEO 14/10/2023 4 Continually trench at Bhairabi Mundia (2423007004/WC/10569855) 9081 948 0
8 SURYAKANT DEO 27/10/2023 6 Continually trench at Bhairabi Mundia (2423007004/WC/10569855) 9545 1422 0
Sub Total FY 2324 42 9954 0
9 SURYAKANT DEO 24/04/2024 6 Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728) 295 1524 0
10 SURYAKANT DEO 02/05/2024 7 Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728) 418 1778 0
11 SURYAKANT DEO 13/05/2024 6 Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728) 537 1524 0
12 SURYAKANT DEO 20/05/2024 5 Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728) 639 1270 0
13 SURYAKANT DEO 30/05/2024 7 Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728) 755 1778 0
Sub Total FY 2425 31 7874 0