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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-063-002-004/12907 Family Id: 12907
Name of Head of Household: NARESH CHANDRA NAIK
: PURNA CHANDRA NAIK
Category: OTH
Date of Registration: 1/12/2016
Address:
Villages:
Panchayat: CHATURANJALI
Block: SUKRULI
District: MAYURBHANJ(ODISHA)
: NO Family Id: 12907
:
S.No Name of Applicant Age Bank/Postoffice
1 NARESH CHANDRA NAIK Male 36 State Bank of India
2 MEENA RANI NAIK Female 28 Bank of India


                  



S.No Name of Applicant
1 1290637 MEENA RANI NAIK 17/02/2020~~23/02/2020~~7 6
2 1290636 NARESH CHANDRA NAIK 17/02/2020~~23/02/2020~~7 6
3 1337041 MEENA RANI NAIK 24/02/2020~~08/03/2020~~14 12
4 1431186 09/03/2020~~15/03/2020~~7 6
5 1431185 NARESH CHANDRA NAIK 09/03/2020~~15/03/2020~~7 6
6 594693 MEENA RANI NAIK 24/06/2020~~07/07/2020~~14 12
7 594692 NARESH CHANDRA NAIK 24/06/2020~~07/07/2020~~14 12
8 1817396 MEENA RANI NAIK 24/12/2020~~06/01/2021~~14 12
9 1817395 NARESH CHANDRA NAIK 24/12/2020~~06/01/2021~~14 12
10 770825 MEENA RANI NAIK 29/07/2021~~04/08/2021~~7 6
11 770824 NARESH CHANDRA NAIK 29/07/2021~~04/08/2021~~7 6
12 1689788 08/12/2021~~21/12/2021~~14 12
13 1806696 28/12/2021~~10/01/2022~~14 12
14 1889980 MEENA RANI NAIK 13/01/2022~~26/01/2022~~14 12
15 1889979 NARESH CHANDRA NAIK 13/01/2022~~26/01/2022~~14 12
16 1939965 MEENA RANI NAIK 28/01/2022~~10/02/2022~~14 12
17 1939964 NARESH CHANDRA NAIK 28/01/2022~~10/02/2022~~14 12
18 1499819 19/12/2022~~25/12/2022~~7 6
19 1560222 27/12/2022~~02/01/2023~~7 6
20 1631454 06/01/2023~~12/01/2023~~7 6
21 1687561 19/01/2023~~25/01/2023~~7 6
22 554720 04/06/2023~~10/06/2023~~7 6
23 639484 17/06/2023~~30/06/2023~~14 12


S.No Name of Applicant Work Name
1 1290637 MEENA RANI NAIK 17/02/2020~~23/02/2020~~7 6 CONST. OF IRRIGATION CANAL FROM GURUGUDI BANDHA TO BILA BADI AT CHATURANJALI (2404063002/IC/10429171)
2 1290636 NARESH CHANDRA NAIK 17/02/2020~~23/02/2020~~7 6 CONST. OF IRRIGATION CANAL FROM GURUGUDI BANDHA TO BILA BADI AT CHATURANJALI (2404063002/IC/10429171)
3 1337041 MEENA RANI NAIK 24/02/2020~~08/03/2020~~14 12 CONST. OF IRRIGATION CANAL FROM GURUGUDI BANDHA TO BILA BADI AT CHATURANJALI (2404063002/IC/10429171)
4 1431186 09/03/2020~~15/03/2020~~7 6 CONST. OF IRRIGATION CANAL FROM THAKURANI SALA TO SASIBADI AT TALAGAN (2404063002/IC/10429175)
5 1431185 NARESH CHANDRA NAIK 09/03/2020~~15/03/2020~~7 6 CONST. OF IRRIGATION CANAL FROM THAKURANI SALA TO SASIBADI AT TALAGAN (2404063002/IC/10429175)
6 594693 MEENA RANI NAIK 24/06/2020~~07/07/2020~~14 12 Const.of road from RD road to Ganjeiburu (2404063002/RC/10432080)
7 594692 NARESH CHANDRA NAIK 24/06/2020~~07/07/2020~~14 12 Const.of road from RD road to Ganjeiburu (2404063002/RC/10432080)
8 1817396 MEENA RANI NAIK 24/12/2020~~06/01/2021~~14 12 2nd Yr. Maint. Cashew Plantation at Patua Village under Teranty G.P (2404063/DP/10419864)
9 1817395 NARESH CHANDRA NAIK 24/12/2020~~06/01/2021~~14 12 2nd Yr. Maint. Cashew Plantation at Patua Village under Teranty G.P (2404063/DP/10419864)
10 770825 MEENA RANI NAIK 29/07/2021~~04/08/2021~~7 6 CONST. OF IRRIGATION CANAL FROM THAKURANI SALA TO SASIBADI AT TALAGAN (2404063002/IC/10429175)
11 770824 NARESH CHANDRA NAIK 29/07/2021~~04/08/2021~~7 6 CONST. OF IRRIGATION CANAL FROM THAKURANI SALA TO SASIBADI AT TALAGAN (2404063002/IC/10429175)
12 1689788 08/12/2021~~21/12/2021~~14 12 2nd Yr. Maint. Cashew at Dhudipani Village under Chaturanjali G.P 2021-22 (2404063/DP/10516912)
13 1806696 28/12/2021~~10/01/2022~~14 12 2nd Yr. Maint. Cashew at Dhudipani Village under Chaturanjali G.P 2021-22 (2404063/DP/10516912)
14 1889980 MEENA RANI NAIK 13/01/2022~~26/01/2022~~14 12 Const.of 168nos soak pit/recharge pit at Dhudipani (2404063002/WC/10523831)
15 1889979 NARESH CHANDRA NAIK 13/01/2022~~26/01/2022~~14 12 Const.of 168nos soak pit/recharge pit at Dhudipani (2404063002/WC/10523831)
16 1939965 MEENA RANI NAIK 28/01/2022~~10/02/2022~~14 12 Const.of 168nos soak pit/recharge pit at Dhudipani (2404063002/WC/10523831)
17 1939964 NARESH CHANDRA NAIK 28/01/2022~~10/02/2022~~14 12 Const.of 168nos soak pit/recharge pit at Dhudipani (2404063002/WC/10523831)
18 1499819 19/12/2022~~25/12/2022~~7 6 Const.of 168nos soak pit/recharge pit at Dhudipani (2404063002/WC/10523831)
19 1560222 27/12/2022~~02/01/2023~~7 6 Excv.of irigation canal from Banasahi UPS to Srikanta Naik house (2404063002/IC/10478616)
20 1631454 06/01/2023~~12/01/2023~~7 6 Excv.of irigation canal from Banasahi UPS to Srikanta Naik house (2404063002/IC/10478616)
21 1687561 19/01/2023~~25/01/2023~~7 6 Excv.of irigation canal from Banasahi UPS to Srikanta Naik house (2404063002/IC/10478616)
22 554720 04/06/2023~~10/06/2023~~7 6 Ren. Of Jagadha Pokhari (2404063002/WH/10524513)
23 639484 17/06/2023~~30/06/2023~~14 12 Ren. Of Jagadha Pokhari (2404063002/WH/10524513)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NARESH CHANDRA NAIK 08/12/2021 6 2nd Yr. Maint. Cashew at Dhudipani Village under Chaturanjali G.P 2021-22 (2404063/DP/10516912) 9808 1290 0
2 NARESH CHANDRA NAIK 15/12/2021 6 2nd Yr. Maint. Cashew at Dhudipani Village under Chaturanjali G.P 2021-22 (2404063/DP/10516912) 9811 1290 0
3 MEENA RANI NAIK 13/01/2022 6 Const.of 168nos soak pit/recharge pit at Dhudipani (2404063002/WC/10523831) 11065 1290 0
4 NARESH CHANDRA NAIK 13/01/2022 6 Const.of 168nos soak pit/recharge pit at Dhudipani (2404063002/WC/10523831) 11065 1290 0
5 MEENA RANI NAIK 20/01/2022 6 Const.of 168nos soak pit/recharge pit at Dhudipani (2404063002/WC/10523831) 11183 1290 0
6 NARESH CHANDRA NAIK 20/01/2022 6 Const.of 168nos soak pit/recharge pit at Dhudipani (2404063002/WC/10523831) 11183 1290 0
Sub Total FY 2122 36 7740 0
7 NARESH CHANDRA NAIK 19/12/2022 5 Const.of 168nos soak pit/recharge pit at Dhudipani (2404063002/WC/10523831) 7591 1110 0
Sub Total FY 2223 5 1110 0
8 NARESH CHANDRA NAIK 04/06/2023 5 Ren. Of Jagadha Pokhari (2404063002/WH/10524513) 2255 1185 0
9 NARESH CHANDRA NAIK 17/06/2023 6 Ren. Of Jagadha Pokhari (2404063002/WH/10524513) 2516 1422 0
10 NARESH CHANDRA NAIK 24/06/2023 6 Ren. Of Jagadha Pokhari (2404063002/WH/10524513) 2706 1422 0
Sub Total FY 2324 17 4029 0