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Deleted on Date 10/03/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-011-002/23218 Family Id: 23218
Name of Head of Household: SAROJINI MAL
: LAXMIPRASAD MAL
Category: OTH
Date of Registration: 10/28/2020
Address:
Villages:
Panchayat: RAJALOKA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
: NO Family Id: 23218
:
S.No Name of Applicant Age Bank/Postoffice
1 SAROJINI MAL Female 39 Odisha Gramya Bank


                  



S.No Name of Applicant
1 1524784 SAROJINI MAL 19/11/2020~~02/12/2020~~14 12
2 1636842 04/12/2020~~17/12/2020~~14 12
3 1806421 24/12/2020~~30/12/2020~~7 6
4 1866703 31/12/2020~~13/01/2021~~14 12
5 2000974 19/01/2021~~01/02/2021~~14 12
6 2123741 03/02/2021~~16/02/2021~~14 12
7 2231556 17/02/2021~~02/03/2021~~14 12
8 2410984 17/03/2021~~23/03/2021~~7 6
9 601888 25/06/2021~~01/07/2021~~7 6
10 657780 08/07/2021~~14/07/2021~~7 6
11 694935 16/07/2021~~22/07/2021~~7 6
12 738388 23/07/2021~~05/08/2021~~14 12
13 846489 11/08/2021~~24/08/2021~~14 12
14 975115 26/08/2021~~01/09/2021~~7 6
15 1584678 23/11/2021~~06/12/2021~~14 12
16 1668343 07/12/2021~~20/12/2021~~14 12
17 1908130 19/01/2022~~29/01/2022~~11 10


S.No Name of Applicant Work Name
1 1524784 SAROJINI MAL 19/11/2020~~02/12/2020~~14 12 DRAINAGE CHANNEL WORK FROM SHIVA MANDIR CHHAKA TO KATRA BRIDGE (2404066011/FP/10393715)
2 1636842 04/12/2020~~17/12/2020~~14 12 DRAINAGE CHANNEL WORK FROM SHIVA MANDIR CHHAKA TO KATRA BRIDGE (2404066011/FP/10393715)
3 1806421 24/12/2020~~30/12/2020~~7 6 DRAINAGE WORK FROM BELBARIA BEHERASAHI TO NADI GHAT (2404066011/FP/10391521)
4 1866703 31/12/2020~~13/01/2021~~14 12 DRAINAGE WORK FROM BELBARIA BEHERASAHI TO NADI GHAT (2404066011/FP/10391521)
5 2000974 19/01/2021~~01/02/2021~~14 24 CONST OF NEW ROAD FROM KUSAL SING HOUSE TO DALPA GHAT (2404066011/RC/10430342)
6 2123741 03/02/2021~~16/02/2021~~14 12 CONST OF NEW ROAD FROM KUSAL SING HOUSE TO DALPA GHAT (2404066011/RC/10430342)
7 2231556 17/02/2021~~02/03/2021~~14 12 DRAINAGE WORK FROM BELBARIA BEHERASAHI TO NADI GHAT (2404066011/FP/10391521)
8 2410984 17/03/2021~~23/03/2021~~7 6 DRAINAGE WORK FROM BELBARIA BEHERASAHI TO NADI GHAT (2404066011/FP/10391521)
9 601888 25/06/2021~~01/07/2021~~7 6 METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140)
10 657780 08/07/2021~~14/07/2021~~7 6 METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140)
11 694935 16/07/2021~~22/07/2021~~7 6 METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140)
12 738388 23/07/2021~~05/08/2021~~14 12 METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140)
13 846489 11/08/2021~~24/08/2021~~14 12 METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140)
14 975115 26/08/2021~~01/09/2021~~7 6 METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140)
15 1584678 23/11/2021~~06/12/2021~~14 12 EARTHEN ROAD WITH GUARDWALL FROM SANSKRIT SCHOOL TO BADI (2404066011/RC/10490532)
16 1668343 07/12/2021~~20/12/2021~~14 12 EARTHEN ROAD WITH GUARDWALL FROM SANSKRIT SCHOOL TO BADI (2404066011/RC/10490532)
17 1908130 19/01/2022~~29/01/2022~~11 10 EARTHEN ROAD WITH GUARDWALL FROM SANSKRIT SCHOOL TO BADI (2404066011/RC/10490532)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAROJINI MAL 19/11/2020 6 DRAINAGE CHANNEL WORK FROM SHIVA MANDIR CHHAKA TO KATRA BRIDGE (2404066011/FP/10393715) 21816 1242 0
2 SAROJINI MAL 25/11/2020 6 DRAINAGE CHANNEL WORK FROM SHIVA MANDIR CHHAKA TO KATRA BRIDGE (2404066011/FP/10393715) 21819 1242 0
3 SAROJINI MAL 03/12/2020 6 DRAINAGE CHANNEL WORK FROM SHIVA MANDIR CHHAKA TO KATRA BRIDGE (2404066011/FP/10393715) 23461 1242 0
4 SAROJINI MAL 10/12/2020 5 DRAINAGE CHANNEL WORK FROM SHIVA MANDIR CHHAKA TO KATRA BRIDGE (2404066011/FP/10393715) 23572 1035 0
5 SAROJINI MAL 24/12/2020 6 DRAINAGE WORK FROM BELBARIA BEHERASAHI TO NADI GHAT (2404066011/FP/10391521) 25545 1242 0
6 SAROJINI MAL 31/12/2020 6 DRAINAGE WORK FROM BELBARIA BEHERASAHI TO NADI GHAT (2404066011/FP/10391521) 26241 1242 0
7 SAROJINI MAL 07/01/2021 6 DRAINAGE WORK FROM BELBARIA BEHERASAHI TO NADI GHAT (2404066011/FP/10391521) 26248 1242 0
8 SAROJINI MAL 19/01/2021 6 CONST OF NEW ROAD FROM KUSAL SING HOUSE TO DALPA GHAT (2404066011/RC/10430342) 27633 1242 0
9 SAROJINI MAL 26/01/2021 6 CONST OF NEW ROAD FROM KUSAL SING HOUSE TO DALPA GHAT (2404066011/RC/10430342) 27639 1242 0
10 SAROJINI MAL 03/02/2021 6 CONST OF NEW ROAD FROM KUSAL SING HOUSE TO DALPA GHAT (2404066011/RC/10430342) 29398 1242 0
11 SAROJINI MAL 10/02/2021 6 CONST OF NEW ROAD FROM KUSAL SING HOUSE TO DALPA GHAT (2404066011/RC/10430342) 29702 1242 0
12 SAROJINI MAL 17/02/2021 6 DRAINAGE WORK FROM BELBARIA BEHERASAHI TO NADI GHAT (2404066011/FP/10391521) 30595 1242 0
13 SAROJINI MAL 17/03/2021 6 DRAINAGE WORK FROM BELBARIA BEHERASAHI TO NADI GHAT (2404066011/FP/10391521) 32920 1242 0
Sub Total FY 2021 77 15939 0
14 SAROJINI MAL 25/06/2021 6 METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140) 9788 1290 0
15 SAROJINI MAL 16/07/2021 6 METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140) 10839 1290 0
16 SAROJINI MAL 23/07/2021 6 METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140) 11375 1290 0
17 SAROJINI MAL 31/07/2021 6 METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140) 11392 1290 0
18 SAROJINI MAL 11/08/2021 6 METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140) 12770 1290 0
19 SAROJINI MAL 26/08/2021 6 METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140) 14180 1290 0
20 SAROJINI MAL 23/11/2021 6 EARTHEN ROAD WITH GUARDWALL FROM SANSKRIT SCHOOL TO BADI (2404066011/RC/10490532) 20458 1290 0
21 SAROJINI MAL 30/11/2021 6 EARTHEN ROAD WITH GUARDWALL FROM SANSKRIT SCHOOL TO BADI (2404066011/RC/10490532) 20462 1290 0
22 SAROJINI MAL 07/12/2021 6 EARTHEN ROAD WITH GUARDWALL FROM SANSKRIT SCHOOL TO BADI (2404066011/RC/10490532) 21745 1290 0
23 SAROJINI MAL 19/01/2022 6 EARTHEN ROAD WITH GUARDWALL FROM SANSKRIT SCHOOL TO BADI (2404066011/RC/10490532) 25065 1290 0
24 SAROJINI MAL 26/01/2022 4 EARTHEN ROAD WITH GUARDWALL FROM SANSKRIT SCHOOL TO BADI (2404066011/RC/10490532) 25069 860 0
Sub Total FY 2122 64 13760 0