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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-025-002/63640 Family Id: 63640
Name of Head of Household: Harihara nahak
: bhaskar
Category: OTH
Date of Registration: 2/5/2021
Address:
Villages:
Panchayat: SUNATHARA
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: NO Family Id: 63640
:
S.No Name of Applicant Age Bank/Postoffice
1 Harihara nahak Male 35 UTKAL GRAMYA BANK
2 Laxmi Female 25 IDBI Bank


                  



S.No Name of Applicant
1 2410976 Harihara nahak 07/02/2021~~27/02/2021~~21 18
2 2410977 Laxmi 07/02/2021~~27/02/2021~~21 18
3 2636612 Harihara nahak 04/03/2021~~24/03/2021~~21 18
4 2636613 Laxmi 04/03/2021~~24/03/2021~~21 18
5 79176 Harihara nahak 02/04/2021~~29/04/2021~~28 24
6 79177 Laxmi 02/04/2021~~29/04/2021~~28 24
7 374203 Harihara nahak 30/04/2021~~27/05/2021~~28 24
8 374204 Laxmi 30/04/2021~~22/05/2021~~23 20
9 851509 Harihara nahak 28/05/2021~~04/06/2021~~8 7
10 7092 01/04/2022~~28/04/2022~~28 24
11 7093 Laxmi 01/04/2022~~28/04/2022~~28 24
12 266507 Harihara nahak 29/04/2022~~26/05/2022~~28 24
13 266508 Laxmi 29/04/2022~~19/05/2022~~21 18
14 3184318 01/03/2023~~02/03/2023~~2 2
15 2571724 Harihara nahak 27/12/2023~~28/12/2023~~2 2
16 2571730 Laxmi 27/12/2023~~28/12/2023~~2 2
17 2577754 29/12/2023~~11/01/2024~~14 12
18 2637566 12/01/2024~~08/02/2024~~28 24
19 2727680 09/02/2024~~22/02/2024~~14 12


S.No Name of Applicant Work Name
1 2410976 Harihara nahak 07/02/2021~~27/02/2021~~21 18 const,of road to mokudia (2412018025/RC/10443809)
2 2410977 Laxmi 07/02/2021~~27/02/2021~~21 18 const,of road to mokudia (2412018025/RC/10443809)
3 2636612 Harihara nahak 04/03/2021~~24/03/2021~~21 18 const,of road to mokudia (2412018025/RC/10443809)
4 2636613 Laxmi 04/03/2021~~24/03/2021~~21 18 const,of road to mokudia (2412018025/RC/10443809)
5 79176 Harihara nahak 02/04/2021~~29/04/2021~~28 24 const,of road to mokudia (2412018025/RC/10443809)
6 79177 Laxmi 02/04/2021~~29/04/2021~~28 24 const,of road to mokudia (2412018025/RC/10443809)
7 374203 Harihara nahak 30/04/2021~~27/05/2021~~28 24 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
8 374204 Laxmi 30/04/2021~~22/05/2021~~23 20 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
9 851509 Harihara nahak 28/05/2021~~04/06/2021~~8 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)
10 7092 01/04/2022~~28/04/2022~~28 24 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
11 7093 Laxmi 01/04/2022~~28/04/2022~~28 24 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)
12 266507 Harihara nahak 29/04/2022~~26/05/2022~~28 24 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
13 266508 Laxmi 29/04/2022~~19/05/2022~~21 18 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)
14 3184318 01/03/2023~~02/03/2023~~2 2 cnst of mub of chumki sahu w/o basant and 39 others at pandia gp pandia (2412018/DP/10546359)
15 2571724 Harihara nahak 27/12/2023~~28/12/2023~~2 2 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
16 2571730 Laxmi 27/12/2023~~28/12/2023~~2 2 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
17 2577754 29/12/2023~~11/01/2024~~14 12 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
18 2637566 12/01/2024~~08/02/2024~~28 24 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)
19 2727680 09/02/2024~~22/02/2024~~14 12 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Harihara nahak 07/02/2021 6 const,of road to mokudia (2412018025/RC/10443809) 26473 960 0
2 Laxmi 07/02/2021 6 const,of road to mokudia (2412018025/RC/10443809) 26473 960 0
3 Harihara nahak 14/02/2021 7 const,of road to mokudia (2412018025/RC/10443809) 26474 980 0
4 Laxmi 14/02/2021 7 const,of road to mokudia (2412018025/RC/10443809) 26474 980 0
5 Harihara nahak 21/02/2021 7 const,of road to mokudia (2412018025/RC/10443809) 26475 980 0
6 Laxmi 21/02/2021 7 const,of road to mokudia (2412018025/RC/10443809) 26475 980 0
7 Harihara nahak 04/03/2021 7 const,of road to mokudia (2412018025/RC/10443809) 28841 980 0
8 Laxmi 04/03/2021 7 const,of road to mokudia (2412018025/RC/10443809) 28841 980 0
Sub Total FY 2021 54 7800 0
9 Harihara nahak 02/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2680 840 0
10 Laxmi 02/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2681 840 0
11 Harihara nahak 09/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2863 910 0
12 Laxmi 09/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2864 910 0
13 Harihara nahak 16/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2872 1050 0
14 Laxmi 16/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2873 1050 0
15 Harihara nahak 23/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2881 1050 0
16 Laxmi 23/04/2021 7 const,of road to mokudia (2412018025/RC/10443809) 2882 1050 0
17 Harihara nahak 30/04/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5447 910 0
18 Harihara nahak 07/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5458 910 0
19 Harihara nahak 14/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5469 875 0
20 Laxmi 14/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5469 875 0
21 Harihara nahak 30/04/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5480 945 0
22 Laxmi 30/04/2021 2 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 5480 270 0
23 Harihara nahak 28/05/2021 7 Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550) 11358 420 0
Sub Total FY 2122 100 12905 0
24 Harihara nahak 01/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 475 840 0
25 Laxmi 01/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 475 840 0
26 Harihara nahak 08/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 487 980 0
27 Laxmi 08/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 487 980 0
28 Harihara nahak 15/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 499 980 0
29 Laxmi 15/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 499 980 0
30 Harihara nahak 22/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 511 910 0
31 Laxmi 22/04/2022 7 RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858) 511 910 0
32 Harihara nahak 29/04/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5038 910 0
33 Laxmi 29/04/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5038 910 0
34 Harihara nahak 06/05/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5054 490 0
35 Laxmi 06/05/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5054 490 0
36 Harihara nahak 13/05/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5070 490 0
37 Laxmi 29/04/2022 7 RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820) 5070 490 0
38 Laxmi 01/03/2023 2 cnst of mub of chumki sahu w/o basant and 39 others at pandia gp pandia (2412018/DP/10546359) 34246 444 0
Sub Total FY 2223 100 11644 0
39 Laxmi 29/12/2023 2 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 31242 474 0
40 Laxmi 05/01/2024 5 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 31249 1185 0
41 Laxmi 12/01/2024 5 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32075 875 0
42 Laxmi 19/01/2024 5 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32091 950 0
43 Laxmi 26/01/2024 4 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32081 760 0
44 Laxmi 02/02/2024 5 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 32086 950 0
45 Laxmi 09/02/2024 4 RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286) 33199 640 0
Sub Total FY 2324 30 5834 0