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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-011/3777 Family Id: 3777
Name of Head of Household: NIRANJAN NAYAK
: RAGHUNATH NAYAK
Category: OTH
Date of Registration: 9/11/2008
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 3777
:
S.No Name of Applicant Age Bank/Postoffice
1 NIRANJAN NAYAK Male 47 UTKAL GRAMYA BANK
2 PRATIMA NAYAKA Female 35 Indian Bank
3 NILANCHAL NAYAK Male 25 Indian Bank
4 NAMITA NAYAK Female 21


                  



S.No Name of Applicant
1 582182 NIRANJAN NAYAK 20/11/2019~~03/12/2019~~14 12
2 740862 23/12/2019~~05/01/2020~~14 12
3 841699 08/01/2020~~21/01/2020~~14 12
4 1027035 03/02/2020~~16/02/2020~~14 12
5 1167985 17/02/2020~~08/03/2020~~21 18
6 1356596 09/03/2020~~29/03/2020~~21 18
7 2357886 03/02/2021~~16/02/2021~~14 12
8 821891 24/05/2021~~17/06/2021~~25 22
9 1429051 08/07/2021~~28/07/2021~~21 18
10 1634488 02/08/2021~~15/08/2021~~14 12
11 2750417 06/01/2022~~19/01/2022~~14 12
12 2992947 01/02/2022~~14/02/2022~~14 12
13 3358045 08/03/2022~~21/03/2022~~14 12
14 3521312 22/03/2022~~28/03/2022~~7 6
15 940906 26/06/2022~~16/07/2022~~21 18
16 1141053 22/07/2022~~04/08/2022~~14 12
17 1246869 05/08/2022~~18/08/2022~~14 12
18 1334188 21/08/2022~~03/09/2022~~14 12
19 1433799 05/09/2022~~18/09/2022~~14 12
20 2110194 18/11/2022~~01/12/2022~~14 12
21 2257584 03/12/2022~~16/12/2022~~14 12
22 2489119 26/12/2022~~22/01/2023~~28 24
23 2796607 26/01/2023~~22/02/2023~~28 24
24 3113685 24/02/2023~~06/03/2023~~11 10
25 468352 18/05/2023~~31/05/2023~~14 12
26 613290 01/06/2023~~14/06/2023~~14 12
27 834243 22/06/2023~~28/06/2023~~7 6
28 2002287 18/10/2023~~31/10/2023~~14 12
29 2146183 02/11/2023~~15/11/2023~~14 12
30 2275136 16/11/2023~~29/11/2023~~14 12
31 2424760 01/12/2023~~14/12/2023~~14 12


S.No Name of Applicant Work Name
1 582182 NIRANJAN NAYAK 20/11/2019~~03/12/2019~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
2 740862 23/12/2019~~05/01/2020~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
3 841699 08/01/2020~~21/01/2020~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
4 1027035 03/02/2020~~16/02/2020~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
5 1167985 17/02/2020~~08/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
6 1356596 09/03/2020~~29/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
7 2357886 03/02/2021~~16/02/2021~~14 12 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868)
8 821891 24/05/2021~~17/06/2021~~25 22 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
9 1429051 08/07/2021~~28/07/2021~~21 18 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
10 1634488 02/08/2021~~15/08/2021~~14 12 TAN HAR RENOV OF GOUDA HETA BANDHA (2412016020/WH/10385525)
11 2750417 06/01/2022~~19/01/2022~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
12 2992947 01/02/2022~~14/02/2022~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
13 3358045 08/03/2022~~21/03/2022~~14 12 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)
14 3521312 22/03/2022~~28/03/2022~~7 6 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)
15 940906 26/06/2022~~16/07/2022~~21 18 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
16 1141053 22/07/2022~~04/08/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
17 1246869 05/08/2022~~18/08/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
18 1334188 21/08/2022~~03/09/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
19 1433799 05/09/2022~~18/09/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
20 2110194 18/11/2022~~01/12/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
21 2257584 03/12/2022~~16/12/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
22 2489119 29/12/2022~~25/01/2023~~28 24 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)
23 2796607 26/01/2023~~22/02/2023~~28 24 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)
24 3113685 24/02/2023~~06/03/2023~~11 10 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)
25 468352 18/05/2023~~31/05/2023~~14 12 CONSTRUCTION OF FARMPOND OF MAHENDRA PATRA OF TANDIPUR OF TANDIPUR G.P (2412016/IF/10995881)
26 613290 01/06/2023~~14/06/2023~~14 12 CONSTRUCTION OF FARMPOND OF MAHENDRA PATRA OF TANDIPUR OF TANDIPUR G.P (2412016/IF/10995881)
27 834243 22/06/2023~~28/06/2023~~7 6 CONSTRUCTION OF FARMPOND OF MAHENDRA PATRA OF TANDIPUR OF TANDIPUR G.P (2412016/IF/10995881)
28 2002287 19/10/2023~~01/11/2023~~14 12 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579)
29 2146183 02/11/2023~~15/11/2023~~14 12 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579)
30 2275136 16/11/2023~~29/11/2023~~14 12 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579)
31 2424760 01/12/2023~~14/12/2023~~14 12 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIRANJAN NAYAK 20/11/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 11955 1080 0
2 NIRANJAN NAYAK 27/11/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 11960 1080 0
3 NIRANJAN NAYAK 23/12/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 14255 1020 0
4 NIRANJAN NAYAK 30/12/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 14260 660 0
5 NIRANJAN NAYAK 08/01/2020 4 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 15720 440 0
6 NIRANJAN NAYAK 03/02/2020 7 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 18658 1120 0
7 NIRANJAN NAYAK 10/02/2020 7 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 18664 1155 0
8 NIRANJAN NAYAK 17/02/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21288 990 0
9 NIRANJAN NAYAK 24/02/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21299 1225 0
10 NIRANJAN NAYAK 02/03/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21310 1260 0
11 NIRANJAN NAYAK 09/03/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24367 1260 0
12 NIRANJAN NAYAK 16/03/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24658 1050 0
Sub Total FY 1920 75 12340 0
13 NIRANJAN NAYAK 03/02/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 31458 910 0
14 NIRANJAN NAYAK 10/02/2021 7 Tandi Tandi Reno of Karana Bandha LD No- 7442 Dt -29/05/2020 Sl No-356 (2412016020/WH/10375868) 31464 980 0
Sub Total FY 2021 14 1890 0
15 NIRANJAN NAYAK 21/05/2021 4 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 11984 600 0
16 NIRANJAN NAYAK 28/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 11988 1260 0
17 NIRANJAN NAYAK 04/06/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 11992 1050 0
18 NIRANJAN NAYAK 11/06/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 11996 1190 0
19 NIRANJAN NAYAK 08/07/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 18907 1050 0
20 NIRANJAN NAYAK 22/07/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 18922 700 0
21 NIRANJAN NAYAK 06/01/2022 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 37038 1050 0
22 NIRANJAN NAYAK 13/01/2022 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 37041 1050 0
23 NIRANJAN NAYAK 01/02/2022 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 39389 840 0
24 NIRANJAN NAYAK 08/02/2022 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 39392 770 0
25 NIRANJAN NAYAK 08/03/2022 7 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523) 43269 700 0
26 NIRANJAN NAYAK 15/03/2022 7 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523) 43275 840 0
27 NIRANJAN NAYAK 22/03/2022 7 TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523) 45055 210 0
Sub Total FY 2122 88 11310 0
28 NIRANJAN NAYAK 26/06/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 14761 1225 0
29 NIRANJAN NAYAK 05/08/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 17781 1190 0
30 NIRANJAN NAYAK 21/08/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 18716 1190 0
31 NIRANJAN NAYAK 28/08/2022 1 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 18724 100 0
32 NIRANJAN NAYAK 05/09/2022 4 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 20214 680 0
33 NIRANJAN NAYAK 18/11/2022 5 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 29025 900 0
34 NIRANJAN NAYAK 25/11/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 29034 1050 0
35 NIRANJAN NAYAK 03/12/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 30871 1435 0
36 NIRANJAN NAYAK 29/12/2022 6 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33888 1332 0
37 NIRANJAN NAYAK 05/01/2023 5 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33895 1110 0
38 NIRANJAN NAYAK 12/01/2023 6 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33902 1332 0
39 NIRANJAN NAYAK 19/01/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33908 1554 0
40 NIRANJAN NAYAK 02/02/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 37738 1554 0
41 NIRANJAN NAYAK 09/02/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 37746 1554 0
42 NIRANJAN NAYAK 16/02/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 37754 1554 0
43 NIRANJAN NAYAK 24/02/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 41575 1554 0
44 NIRANJAN NAYAK 03/03/2023 3 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 41582 300 0
Sub Total FY 2223 100 19614 0
45 NIRANJAN NAYAK 18/05/2023 7 CONSTRUCTION OF FARMPOND OF MAHENDRA PATRA OF TANDIPUR OF TANDIPUR G.P (2412016/IF/10995881) 6156 1659 0
46 NIRANJAN NAYAK 25/05/2023 7 CONSTRUCTION OF FARMPOND OF MAHENDRA PATRA OF TANDIPUR OF TANDIPUR G.P (2412016/IF/10995881) 6158 1659 0
47 NIRANJAN NAYAK 01/06/2023 7 CONSTRUCTION OF FARMPOND OF MAHENDRA PATRA OF TANDIPUR OF TANDIPUR G.P (2412016/IF/10995881) 8434 1659 0
48 NIRANJAN NAYAK 08/06/2023 7 CONSTRUCTION OF FARMPOND OF MAHENDRA PATRA OF TANDIPUR OF TANDIPUR G.P (2412016/IF/10995881) 8436 1659 0
49 NIRANJAN NAYAK 22/06/2023 7 CONSTRUCTION OF FARMPOND OF MAHENDRA PATRA OF TANDIPUR OF TANDIPUR G.P (2412016/IF/10995881) 11016 1659 0
50 NIRANJAN NAYAK 19/10/2023 6 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 28052 1260 0
51 NIRANJAN NAYAK 26/10/2023 7 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 28058 1400 0
52 NIRANJAN NAYAK 02/11/2023 6 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 29605 1320 0
53 NIRANJAN NAYAK 09/11/2023 6 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 29615 1320 0
54 NIRANJAN NAYAK 16/11/2023 6 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 31638 1260 0
55 NIRANJAN NAYAK 22/11/2023 7 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 31649 1400 0
56 NIRANJAN NAYAK 29/11/2023 1 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 31659 200 0
57 NIRANJAN NAYAK 01/12/2023 4 PTR TAN GOVIND RENO OF VILLAGE TANK (2412016020/WC/10771579) 33289 800 0
Sub Total FY 2324 78 17255 0