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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-012-004/11447 Family Id: 11447
Name of Head of Household: DHANPATI JANI
: MADHU JANI
Category: ST
Date of Registration: 5/15/2006
Address:
Villages:
Panchayat: KODINGA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family Id: 11447
:
S.No Name of Applicant Age Bank/Postoffice
1 DHANPATI JANI Male 63
2 SULACHANA JANI Female 43
3 GHOSAMANI JANI Male 28 State Bank of India
4 BALARAM JANI Female 33 Kodinga


                  



S.No Name of Applicant
1 32528 GHOSAMANI JANI 23/04/2019~~06/05/2019~~14 12
2 112333 20/05/2019~~30/05/2019~~11 10
3 245954 BALARAM JANI 23/07/2019~~12/08/2019~~21 18
4 246629 DHANPATI JANI 23/07/2019~~19/08/2019~~28 24
5 319116 BALARAM JANI 22/09/2019~~19/10/2019~~28 24
6 372857 24/10/2019~~20/11/2019~~28 24
7 446754 08/12/2019~~14/12/2019~~7 6
8 675560 DHANPATI JANI 17/03/2020~~19/03/2020~~3 3
9 37119 BALARAM JANI 24/04/2020~~30/04/2020~~7 6
10 103917 DHANPATI JANI 14/05/2020~~27/05/2020~~14 12
11 103918 SULACHANA JANI 14/05/2020~~27/05/2020~~14 12
12 200384 DHANPATI JANI 30/05/2020~~12/06/2020~~14 12
13 200385 SULACHANA JANI 30/05/2020~~12/06/2020~~14 12
14 350673 DHANPATI JANI 14/06/2020~~27/06/2020~~14 12
15 350674 SULACHANA JANI 14/06/2020~~27/06/2020~~14 12
16 465315 DHANPATI JANI 30/06/2020~~13/07/2020~~14 12
17 465316 SULACHANA JANI 30/06/2020~~13/07/2020~~14 12
18 840566 DHANPATI JANI 18/08/2020~~31/08/2020~~14 12
19 1039644 12/09/2020~~25/09/2020~~14 12
20 1148716 26/09/2020~~09/10/2020~~14 12


S.No Name of Applicant Work Name
1 32528 GHOSAMANI JANI 23/04/2019~~06/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4730008 (2430002026/IF/IAY/1358686)
2 112333 20/05/2019~~30/05/2019~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4730008 (2430002026/IF/IAY/1358686)
3 245954 BALARAM JANI 23/07/2019~~12/08/2019~~21 18 Daniguda-1 2nd Year operation CP 10 Ha (2430/DP/10360501)
4 246629 DHANPATI JANI 23/07/2019~~19/08/2019~~28 24 Jagatuguda Grafted Cashew plantation 10 Ha (2430/DP/10360775)
5 319116 BALARAM JANI 22/09/2019~~19/10/2019~~28 24 Daniguda-2 2nd Year operation CP 10 Ha (2430/DP/10360502)
6 372857 24/10/2019~~20/11/2019~~28 24 Daniguda-2 2nd Year operation CP 10 Ha (2430/DP/10360502)
7 446754 08/12/2019~~14/12/2019~~7 6 Daniguda-2 2nd Year operation CP 10 Ha (2430/DP/10360502)
8 675560 DHANPATI JANI 17/03/2020~~19/03/2020~~3 3 EXAVATION OF TRENCH AT CASHEW PLANTATION AT BANDHIGUDA (2430002/LD/10385462)
9 37119 BALARAM JANI 24/04/2020~~30/04/2020~~7 6 Pakhnaguda Field Bunding 10 Ha (2430/LD/10377283)
10 103917 DHANPATI JANI 14/05/2020~~27/05/2020~~14 24 EXAVATION OF TRANCH AT GP CASHEW PLANTATION AT PHARASAGUDA (2430002026/LD/10385461)
11 103918 SULACHANA JANI 14/05/2020~~27/05/2020~~14 12 EXAVATION OF TRANCH AT GP CASHEW PLANTATION AT PHARASAGUDA (2430002026/LD/10385461)
12 200384 DHANPATI JANI 30/05/2020~~12/06/2020~~14 12 EXAVATION OF TRANCH AT GP CASHEW PLANTATION AT PHARASAGUDA (2430002026/LD/10385461)
13 200385 SULACHANA JANI 30/05/2020~~12/06/2020~~14 12 EXAVATION OF TRANCH AT GP CASHEW PLANTATION AT PHARASAGUDA (2430002026/LD/10385461)
14 350673 DHANPATI JANI 14/06/2020~~27/06/2020~~14 12 IMP OF ROAD FROM PHARSAGUDA TO RATAKHANDI (2430002/RC/3090780)
15 350674 SULACHANA JANI 14/06/2020~~27/06/2020~~14 12 IMP OF ROAD FROM PHARSAGUDA TO RATAKHANDI (2430002/RC/3090780)
16 465315 DHANPATI JANI 30/06/2020~~13/07/2020~~14 12 EXAVATION OF TRANCH AT GP CASHEW PLANTATION AT PHARASAGUDA (2430002026/LD/10385461)
17 465316 SULACHANA JANI 30/06/2020~~13/07/2020~~14 12 EXAVATION OF TRANCH AT GP CASHEW PLANTATION AT PHARASAGUDA (2430002026/LD/10385461)
18 840566 DHANPATI JANI 18/08/2020~~31/08/2020~~14 12 EXAVATION OF TRENCH AT CASHEW PLATATION PHARASAGUDA - II (2430002026/LD/10430404)
19 1039644 12/09/2020~~25/09/2020~~14 12 RENOVATION OF TANK AT KUJAGUDA NUA BANDHA (2430002026/WH/10357896)
20 1148716 26/09/2020~~09/10/2020~~14 12 RENOVATION OF TANK AT KUJAGUDA NUA BANDHA (2430002026/WH/10357896)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GHOSAMANI JANI 24/04/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4730008 (2430002026/IF/IAY/1358686) 1996 2444 0
2 GHOSAMANI JANI 20/05/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4730008 (2430002026/IF/IAY/1358686) 5353 2068 0
3 BALARAM JANI 23/07/2019 6 Daniguda-1 2nd Year operation CP 10 Ha (2430/DP/10360501) 8175 1128 0
4 BALARAM JANI 30/07/2019 6 Daniguda-1 2nd Year operation CP 10 Ha (2430/DP/10360501) 8178 1128 0
5 BALARAM JANI 06/08/2019 6 Daniguda-1 2nd Year operation CP 10 Ha (2430/DP/10360501) 8181 1128 0
6 BALARAM JANI 22/09/2019 6 Daniguda-2 2nd Year operation CP 10 Ha (2430/DP/10360502) 10895 1128 0
7 BALARAM JANI 29/09/2019 6 Daniguda-2 2nd Year operation CP 10 Ha (2430/DP/10360502) 10897 1128 0
8 BALARAM JANI 06/10/2019 6 Daniguda-2 2nd Year operation CP 10 Ha (2430/DP/10360502) 10899 1128 0
9 BALARAM JANI 13/10/2019 6 Daniguda-2 2nd Year operation CP 10 Ha (2430/DP/10360502) 10905 1128 0
10 BALARAM JANI 24/10/2019 6 Daniguda-2 2nd Year operation CP 10 Ha (2430/DP/10360502) 14366 1128 0
11 BALARAM JANI 31/10/2019 6 Daniguda-2 2nd Year operation CP 10 Ha (2430/DP/10360502) 14367 1128 0
12 BALARAM JANI 07/11/2019 6 Daniguda-2 2nd Year operation CP 10 Ha (2430/DP/10360502) 14370 1128 0
13 BALARAM JANI 14/11/2019 6 Daniguda-2 2nd Year operation CP 10 Ha (2430/DP/10360502) 14371 1128 0
14 BALARAM JANI 08/12/2019 6 Daniguda-2 2nd Year operation CP 10 Ha (2430/DP/10360502) 17906 1128 0
Sub Total FY 1920 96 18048 0
15 BALARAM JANI 24/04/2020 6 Pakhnaguda Field Bunding 10 Ha (2430/LD/10377283) 2030 1128 0
Sub Total FY 2021 6 1128 0