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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-022-002/4790 Family Id: 4790
Name of Head of Household: SUDARSANA SWAIN
: DUKHA SWAIN
Category: OTH
Date of Registration: 7/20/2022
Address:
Villages:
Panchayat: SAMA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: NO Family Id: 4790
: OR/10/071/182522
S.No Name of Applicant Age Bank/Postoffice
1 SUDARSHAN Male 62 Union Bank of India
2 LAXMI Female 55 State Bank of India
3 DUKHA Male 73
4 RATNA Female 26
5 JYOSHNA Female 23


                  



S.No Name of Applicant
1 1252988 LAXMI 05/08/2022~~01/09/2022~~28 24
2 1383594 02/09/2022~~29/09/2022~~28 24
3 1589581 30/09/2022~~27/10/2022~~28 24
4 1777074 28/10/2022~~24/11/2022~~28 24
5 2120828 25/11/2022~~27/11/2022~~3 3
6 2253724 02/12/2022~~08/12/2022~~7 6
7 943473 30/06/2023~~13/07/2023~~14 12
8 943472 SUDARSHAN 30/06/2023~~13/07/2023~~14 12
9 1157795 14/07/2023~~20/07/2023~~7 6


S.No Name of Applicant Work Name
1 1252988 LAXMI 05/08/2022~~01/09/2022~~28 24 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
2 1383594 02/09/2022~~29/09/2022~~28 24 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
3 1589581 30/09/2022~~27/10/2022~~28 24 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
4 1777074 28/10/2022~~24/11/2022~~28 24 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
5 2120828 25/11/2022~~27/11/2022~~3 3 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
6 2253724 02/12/2022~~08/12/2022~~7 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766)
7 943473 30/06/2023~~13/07/2023~~14 12 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088)
8 943472 SUDARSHAN 30/06/2023~~13/07/2023~~14 12 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088)
9 1157795 14/07/2023~~20/07/2023~~7 6 RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAXMI 05/08/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16019 497 0
2 LAXMI 12/08/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16023 497 0
3 LAXMI 19/08/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16027 497 0
4 LAXMI 26/08/2022 2 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 16031 142 0
5 LAXMI 02/09/2022 4 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17383 284 0
6 LAXMI 09/09/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17391 497 0
7 LAXMI 16/09/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17387 426 0
8 LAXMI 23/09/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 17395 497 0
9 LAXMI 30/09/2022 5 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20249 355 0
10 LAXMI 07/10/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20253 426 0
11 LAXMI 14/10/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20257 426 0
12 LAXMI 21/10/2022 7 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 20261 497 0
13 LAXMI 28/10/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 22952 426 0
14 LAXMI 04/11/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 22956 426 0
15 LAXMI 11/11/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 22959 426 0
16 LAXMI 18/11/2022 5 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 22962 355 0
17 LAXMI 02/12/2022 6 Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others (2412018/DP/10585766) 26885 426 0
Sub Total FY 2223 100 7100 0
18 LAXMI 30/06/2023 7 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088) 9795 1659 0
19 SUDARSHAN 30/06/2023 7 CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088) 9795 1659 0
Sub Total FY 2324 14 3318 0