Back
Deleted on Date 08/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-060-003-001/9345 Family Id: 9345
Name of Head of Household: MUKTA NAYAK
: JUDHISTIRA NAYAK
Category: ST
Date of Registration: 2/2/2006
Address: 13
Villages:
Panchayat: GUHALDANGRI
Block: RAIRANGPUR
District: MAYURBHANJ(ODISHA)
: NO Family Id: 9345
: OR01003296681
S.No Name of Applicant Age Bank/Postoffice
1 MUKTA NAYAK Female 43
2 KALI CHARAN NAYAK Male 21
3 GURUCHARAN NAIK Male 20


                  



S.No Name of Applicant
1 828214 KALI CHARAN NAYAK 29/11/2019~~12/12/2019~~14 12
2 909326 13/12/2019~~26/12/2019~~14 12
3 1019384 04/01/2020~~17/01/2020~~14 12
4 1115041 22/01/2020~~04/02/2020~~14 12
5 1217591 07/02/2020~~20/02/2020~~14 12
6 1348924 27/02/2020~~11/03/2020~~14 12
7 1459690 13/03/2020~~26/03/2020~~14 12
8 57813 21/04/2020~~04/05/2020~~14 12
9 136792 06/05/2020~~19/05/2020~~14 12
10 240452 20/05/2020~~02/06/2020~~14 12
11 1000458 29/08/2020~~04/09/2020~~7 6
12 1251682 10/10/2020~~16/10/2020~~7 6
13 1440162 06/11/2020~~19/11/2020~~14 12
14 259254 07/05/2021~~20/05/2021~~14 12
15 425103 01/06/2021~~14/06/2021~~14 12


S.No Name of Applicant Work Name
1 828214 KALI CHARAN NAYAK 29/11/2019~~12/12/2019~~14 24 IMP. OF ROAD FROM DHIROL TO DEHURISAHI (2404060003/RC/3103723)
2 909326 13/12/2019~~26/12/2019~~14 12 IMP. OF ROAD FROM DHIROL TO DEHURISAHI (2404060003/RC/3103723)
3 1019384 04/01/2020~~17/01/2020~~14 12 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682)
4 1115041 22/01/2020~~04/02/2020~~14 12 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682)
5 1217591 07/02/2020~~20/02/2020~~14 12 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682)
6 1348924 27/02/2020~~11/03/2020~~14 12 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682)
7 1459690 13/03/2020~~26/03/2020~~14 12 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682)
8 57813 21/04/2020~~04/05/2020~~14 12 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682)
9 136792 06/05/2020~~19/05/2020~~14 12 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682)
10 240452 20/05/2020~~02/06/2020~~14 12 DEV. OF PLAY FIELD AT BALIABADI (2404060003/LD/10411238)
11 1000458 29/08/2020~~04/09/2020~~7 6 Mango Plantation (ND) of Sukhda Majhi & 6 others (2404060/DP/10406372)
12 1251682 10/10/2020~~16/10/2020~~7 6 Mango Plantation (MD) of Durga Charan Murmu & 9 others (2404060/DP/10406407)
13 1440162 06/11/2020~~19/11/2020~~14 12 Mango Plantation (ND) of Sukhda Majhi & 6 others (2404060/DP/10406372)
14 259254 07/05/2021~~20/05/2021~~14 12 Const. of field channel from Dinu house to Abhi Bila at Dhirol (2404060003/IC/10446081)
15 425103 01/06/2021~~14/06/2021~~14 12 Const. of field channel from Dinu house to Abhi Bila at Dhirol (2404060003/IC/10446081)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KALI CHARAN NAYAK 29/11/2019 6 IMP. OF ROAD FROM DHIROL TO DEHURISAHI (2404060003/RC/3103723) 11294 1128 0
2 KALI CHARAN NAYAK 06/12/2019 6 IMP. OF ROAD FROM DHIROL TO DEHURISAHI (2404060003/RC/3103723) 11297 1128 0
3 KALI CHARAN NAYAK 13/12/2019 6 IMP. OF ROAD FROM DHIROL TO DEHURISAHI (2404060003/RC/3103723) 13932 1128 0
4 KALI CHARAN NAYAK 20/12/2019 6 IMP. OF ROAD FROM DHIROL TO DEHURISAHI (2404060003/RC/3103723) 13935 1128 0
5 KALI CHARAN NAYAK 04/01/2020 6 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 16617 1128 0
6 KALI CHARAN NAYAK 22/01/2020 6 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 20376 1128 0
7 KALI CHARAN NAYAK 29/01/2020 6 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 20379 1128 0
8 KALI CHARAN NAYAK 07/02/2020 6 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 22486 1128 0
9 KALI CHARAN NAYAK 14/02/2020 6 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 22489 1128 0
10 KALI CHARAN NAYAK 27/02/2020 6 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 25304 1128 0
11 KALI CHARAN NAYAK 05/03/2020 6 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 25307 1128 0
12 KALI CHARAN NAYAK 13/03/2020 6 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 27824 1128 0
13 KALI CHARAN NAYAK 20/03/2020 5 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 27827 940 0
Sub Total FY 1920 77 14476 0
14 KALI CHARAN NAYAK 21/04/2020 6 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 972 1242 0
15 KALI CHARAN NAYAK 28/04/2020 6 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 1009 1242 0
16 KALI CHARAN NAYAK 06/05/2020 6 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 2311 1242 0
17 KALI CHARAN NAYAK 13/05/2020 6 CONST. OF FIELD CHANNEL FROM RASKA JHARANA TO DINU BILLA (2404060003/IC/10391682) 2315 1242 0
18 KALI CHARAN NAYAK 20/05/2020 6 DEV. OF PLAY FIELD AT BALIABADI (2404060003/LD/10411238) 3683 1242 0
19 KALI CHARAN NAYAK 27/05/2020 6 DEV. OF PLAY FIELD AT BALIABADI (2404060003/LD/10411238) 3690 1242 0
20 KALI CHARAN NAYAK 10/10/2020 6 Mango Plantation (MD) of Durga Charan Murmu & 9 others (2404060/DP/10406407) 12275 1242 0
21 KALI CHARAN NAYAK 06/11/2020 4 Mango Plantation (ND) of Sukhda Majhi & 6 others (2404060/DP/10406372) 14173 1213.6 0
Sub Total FY 2021 46 9907.6 0
22 KALI CHARAN NAYAK 07/05/2021 6 Const. of field channel from Dinu house to Abhi Bila at Dhirol (2404060003/IC/10446081) 1422 1290 0
23 KALI CHARAN NAYAK 14/05/2021 6 Const. of field channel from Dinu house to Abhi Bila at Dhirol (2404060003/IC/10446081) 1427 1290 0
24 KALI CHARAN NAYAK 01/06/2021 6 Const. of field channel from Dinu house to Abhi Bila at Dhirol (2404060003/IC/10446081) 2493 1290 0
25 KALI CHARAN NAYAK 08/06/2021 6 Const. of field channel from Dinu house to Abhi Bila at Dhirol (2404060003/IC/10446081) 2496 1290 0
Sub Total FY 2122 24 5160 0