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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/10252 Family Id: 10252
Name of Head of Household: JILU PRADHANA
: GOURAHARI PRADHANA
Category: OTH
Date of Registration: 2/18/2006
Address: 93
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
: NO Family Id: 10252
:
S.No Name of Applicant Age Bank/Postoffice
1 JILU Male 24 State Bank of India
2 GOURAHARI Male 68 State Bank of India
3 KANCHANA Female 54 State Bank of India
4 TAPASWINI PRADHAN Female 34 Union Bank of India


                  



S.No Name of Applicant
1 1612453 JILU 20/11/2020~~03/12/2020~~14 12
2 1696395 TAPASWINI PRADHAN 30/11/2020~~06/12/2020~~7 6
3 1792428 JILU 11/12/2020~~17/12/2020~~7 6
4 1876826 TAPASWINI PRADHAN 20/12/2020~~02/01/2021~~14 12
5 2158142 JILU 18/01/2021~~31/01/2021~~14 12
6 1699675 TAPASWINI PRADHAN 09/08/2021~~22/08/2021~~14 12
7 1836268 27/08/2021~~09/09/2021~~14 12
8 2231560 11/10/2021~~24/10/2021~~14 12
9 2339223 26/10/2021~~08/11/2021~~14 12
10 1310666 18/08/2022~~31/08/2022~~14 12
11 1434530 05/09/2022~~18/09/2022~~14 12
12 1557218 21/09/2022~~04/10/2022~~14 12
13 3050177 JILU 18/02/2023~~24/02/2023~~7 6
14 3050178 TAPASWINI PRADHAN 18/02/2023~~24/02/2023~~7 6
15 3144229 26/02/2023~~04/03/2023~~7 6
16 3219773 05/03/2023~~11/03/2023~~7 6
17 3308042 12/03/2023~~25/03/2023~~14 12
18 3491928 27/03/2023~~31/03/2023~~5 5
19 25113 04/04/2023~~17/04/2023~~14 12
20 123339 18/04/2023~~21/04/2023~~4 4
21 168039 JILU 21/04/2023~~04/05/2023~~14 12
22 315424 05/05/2023~~18/05/2023~~14 12
23 315425 TAPASWINI PRADHAN 05/05/2023~~18/05/2023~~14 12
24 475405 JILU 20/05/2023~~02/06/2023~~14 12
25 475406 TAPASWINI PRADHAN 20/05/2023~~02/06/2023~~14 12
26 897220 26/06/2023~~09/07/2023~~14 12
27 1094222 11/07/2023~~17/07/2023~~7 6
28 1642947 12/09/2023~~18/09/2023~~7 6


S.No Name of Applicant Work Name
1 1612453 JILU 20/11/2020~~03/12/2020~~14 12 FARM POND OF SOMANATH SAHU, KANIARI (20M×20M×3M) (2020-21) (2412013/IF/10580880)
2 1696395 TAPASWINI PRADHAN 30/11/2020~~06/12/2020~~7 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)
3 1792428 JILU 11/12/2020~~17/12/2020~~7 6 FARM POND OF SOMANATH SAHU, KANIARI (20M×20M×3M) (2020-21) (2412013/IF/10580880)
4 1876826 TAPASWINI PRADHAN 20/12/2020~~02/01/2021~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)
5 2158142 JILU 18/01/2021~~31/01/2021~~14 12 FARM POND OF MANJUBALA SAHU, KANIARI (20M×20M×3M) (2020-21) (2412013/IF/10582086)
6 1699675 TAPASWINI PRADHAN 09/08/2021~~22/08/2021~~14 12 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487)
7 1836268 27/08/2021~~09/09/2021~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)
8 2231560 11/10/2021~~24/10/2021~~14 12 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487)
9 2339223 26/10/2021~~08/11/2021~~14 12 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487)
10 1310666 18/08/2022~~31/08/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)
11 1434530 05/09/2022~~18/09/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)
12 1557218 21/09/2022~~04/10/2022~~14 24 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866)
13 3050177 JILU 18/02/2023~~24/02/2023~~7 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
14 3050178 TAPASWINI PRADHAN 18/02/2023~~24/02/2023~~7 6 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
15 3144229 26/02/2023~~04/03/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
16 3219773 05/03/2023~~11/03/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
17 3308042 12/03/2023~~25/03/2023~~14 12 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
18 3491928 27/03/2023~~31/03/2023~~5 5 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
19 25113 04/04/2023~~17/04/2023~~14 12 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
20 123339 18/04/2023~~21/04/2023~~4 4 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
21 168039 JILU 21/04/2023~~04/05/2023~~14 12 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471)
22 315424 05/05/2023~~18/05/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
23 315425 TAPASWINI PRADHAN 05/05/2023~~18/05/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
24 475405 JILU 20/05/2023~~02/06/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
25 475406 TAPASWINI PRADHAN 20/05/2023~~02/06/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
26 897220 26/06/2023~~09/07/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
27 1094222 11/07/2023~~17/07/2023~~7 6 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
28 1642947 12/09/2023~~18/09/2023~~7 6 KSN20223 KANARI CONST OF NEW DRAINAGE CANAL FROM SIVHA MANDIRA TO PANKALA BANDHA (2412013013/WC/10579400)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JILU 20/11/2020 6 FARM POND OF SOMANATH SAHU, KANIARI (20M×20M×3M) (2020-21) (2412013/IF/10580880) 14487 1242 0
2 JILU 27/11/2020 6 FARM POND OF SOMANATH SAHU, KANIARI (20M×20M×3M) (2020-21) (2412013/IF/10580880) 14493 1242 0
3 TAPASWINI PRADHAN 30/11/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 15318 1242 0
4 JILU 11/12/2020 6 FARM POND OF SOMANATH SAHU, KANIARI (20M×20M×3M) (2020-21) (2412013/IF/10580880) 16390 1242 0
5 TAPASWINI PRADHAN 20/12/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 17259 1242 0
6 TAPASWINI PRADHAN 27/12/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 17262 1242 0
7 JILU 18/01/2021 6 FARM POND OF MANJUBALA SAHU, KANIARI (20M×20M×3M) (2020-21) (2412013/IF/10582086) 20019 1242 0
8 JILU 25/01/2021 6 FARM POND OF MANJUBALA SAHU, KANIARI (20M×20M×3M) (2020-21) (2412013/IF/10582086) 20789 1242 0
Sub Total FY 2021 48 9936 0
9 TAPASWINI PRADHAN 09/08/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 17667 600 0
10 TAPASWINI PRADHAN 16/08/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 17668 600 0
11 TAPASWINI PRADHAN 27/08/2021 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 19186 600 0
12 TAPASWINI PRADHAN 11/10/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 23690 600 0
13 TAPASWINI PRADHAN 18/10/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 23693 600 0
14 TAPASWINI PRADHAN 26/10/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 24837 600 0
15 TAPASWINI PRADHAN 02/11/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 24835 600 0
Sub Total FY 2122 42 4200 0
16 TAPASWINI PRADHAN 18/08/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 13788 600 0
17 TAPASWINI PRADHAN 25/08/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 13790 600 0
18 TAPASWINI PRADHAN 05/09/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 14822 600 0
19 TAPASWINI PRADHAN 12/09/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 14824 600 0
20 TAPASWINI PRADHAN 21/09/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 16013 600 0
21 TAPASWINI PRADHAN 28/09/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUBHAGINI SAHU & 38 OTHERS (2412013/DP/10431866) 16015 600 0
22 TAPASWINI PRADHAN 18/02/2023 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 31783 1554 0
23 TAPASWINI PRADHAN 26/02/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 32544 1554 0
24 TAPASWINI PRADHAN 05/03/2023 5 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 33156 1110 0
25 TAPASWINI PRADHAN 12/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 33781 1554 0
26 TAPASWINI PRADHAN 19/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 33786 1554 0
27 TAPASWINI PRADHAN 26/03/2023 4 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 35520 888 0
28 TAPASWINI PRADHAN 31/03/2023 1 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 35525 222 0
Sub Total FY 2223 74 12036 0
29 TAPASWINI PRADHAN 04/04/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 516 1596 0
30 TAPASWINI PRADHAN 11/04/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 522 1575 0
31 TAPASWINI PRADHAN 18/04/2023 4 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 2043 900 0
32 JILU 21/04/2023 6 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471) 2668 1350 0
33 JILU 28/04/2023 7 KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471) 2672 1575 0
34 JILU 05/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4031 1659 0
35 TAPASWINI PRADHAN 05/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4031 1659 0
36 JILU 12/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4045 1659 0
37 TAPASWINI PRADHAN 12/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4045 1659 0
38 JILU 20/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5965 1659 0
39 TAPASWINI PRADHAN 20/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5965 1659 0
40 TAPASWINI PRADHAN 27/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5982 1659 0
41 TAPASWINI PRADHAN 26/06/2023 2 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 9576 474 0
42 TAPASWINI PRADHAN 03/07/2023 5 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 9583 1185 0
43 TAPASWINI PRADHAN 11/07/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 10947 1659 0
44 TAPASWINI PRADHAN 12/09/2023 7 KSN20223 KANARI CONST OF NEW DRAINAGE CANAL FROM SIVHA MANDIRA TO PANKALA BANDHA (2412013013/WC/10579400) 16797 1575 0
Sub Total FY 2324 101 23502 0