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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-002/31261 Family Id: 31261
Name of Head of Household: GOBINDA SETHY
: GOBINDA SETHY
Category: SC
Date of Registration: 4/8/2018
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: NO Family Id: 31261
:
S.No Name of Applicant Age Bank/Postoffice
1 GOBINDA SETHY Male 45 State Bank of India
2 MANJULA SETHY Female 30 State Bank of India


                  



S.No Name of Applicant
1 1219286 MANJULA SETHY 31/07/2022~~04/08/2022~~5 5
2 1330370 21/08/2022~~15/09/2022~~26 23
3 1460458 16/09/2022~~06/10/2022~~21 18
4 1712610 14/10/2022~~10/11/2022~~28 24
5 1951556 11/11/2022~~01/12/2022~~21 18
6 1060851 07/07/2023~~20/07/2023~~14 12
7 1210247 21/07/2023~~27/07/2023~~7 6
8 2239322 10/11/2023~~23/11/2023~~14 12
9 2578429 29/12/2023~~11/01/2024~~14 12
10 2639582 12/01/2024~~01/02/2024~~21 18
11 2702692 02/02/2024~~15/02/2024~~14 12
12 2747423 16/02/2024~~29/02/2024~~14 12


S.No Name of Applicant Work Name
1 1219286 MANJULA SETHY 31/07/2022~~04/08/2022~~5 5 CONST.OF MO UPAKARI BAGICHA OF JHUMURI SETHI W/O PRAMOD & 7 OTHERS AT GOPAPUR OF JHADABAI GP (2412018/DP/10585852)
2 1330370 21/08/2022~~15/09/2022~~26 23 CONST.OF MO UPAKARI BAGICHA OF JHUMURI SETHI W/O PRAMOD & 7 OTHERS AT GOPAPUR OF JHADABAI GP (2412018/DP/10585852)
3 1460458 16/09/2022~~06/10/2022~~21 18 CONST.OF MO UPAKARI BAGICHA OF JHUMURI SETHI W/O PRAMOD & 7 OTHERS AT GOPAPUR OF JHADABAI GP (2412018/DP/10585852)
4 1712610 14/10/2022~~10/11/2022~~28 24 CONST.OF MO UPAKARI BAGICHA OF JHUMURI SETHI W/O PRAMOD & 7 OTHERS AT GOPAPUR OF JHADABAI GP (2412018/DP/10585852)
5 1951556 11/11/2022~~01/12/2022~~21 18 CONST.OF MO UPAKARI BAGICHA OF JHUMURI SETHI W/O PRAMOD & 7 OTHERS AT GOPAPUR OF JHADABAI GP (2412018/DP/10585852)
6 1060851 07/07/2023~~20/07/2023~~14 12 BEAUTIFICATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WC/10585031)
7 1210247 21/07/2023~~27/07/2023~~7 6 BEAUTIFICATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WC/10585031)
8 2239322 10/11/2023~~23/11/2023~~14 12 BEAUTIFICATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WC/10585031)
9 2578429 29/12/2023~~11/01/2024~~14 12 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227)
10 2639582 12/01/2024~~01/02/2024~~21 18 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227)
11 2702692 02/02/2024~~15/02/2024~~14 12 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227)
12 2747423 16/02/2024~~29/02/2024~~14 12 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJULA SETHY 02/09/2022 7 CONST.OF MO UPAKARI BAGICHA OF JHUMURI SETHI W/O PRAMOD & 7 OTHERS AT GOPAPUR OF JHADABAI GP (2412018/DP/10585852) 16618 483 0
2 MANJULA SETHY 09/09/2022 7 CONST.OF MO UPAKARI BAGICHA OF JHUMURI SETHI W/O PRAMOD & 7 OTHERS AT GOPAPUR OF JHADABAI GP (2412018/DP/10585852) 16619 483 0
3 MANJULA SETHY 04/11/2022 7 CONST.OF MO UPAKARI BAGICHA OF JHUMURI SETHI W/O PRAMOD & 7 OTHERS AT GOPAPUR OF JHADABAI GP (2412018/DP/10585852) 21550 483 0
Sub Total FY 2223 21 1449 0
4 MANJULA SETHY 07/07/2023 7 BEAUTIFICATION OF MASANI BANDHA AT GOPAPUR OF JHADABAI GP. (2412018016/WC/10585031) 10733 1659 0
5 MANJULA SETHY 12/01/2024 7 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227) 31970 1659 0
6 MANJULA SETHY 19/01/2024 7 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227) 31972 1659 0
7 MANJULA SETHY 26/01/2024 4 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227) 31974 948 0
8 MANJULA SETHY 02/02/2024 3 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227) 32960 711 0
9 MANJULA SETHY 09/02/2024 7 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227) 32962 1659 0
10 MANJULA SETHY 16/02/2024 7 RENOVATION OF CANAL FROM BADA BANDHA TO HATA DHEPA NALA. (2412018/IC/10612227) 33434 1659 0
Sub Total FY 2324 42 9954 0