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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-009-013-001/21858 Family Id: 21858
Name of Head of Household: ASHDHU GOND
: SANSAI GOND
Category: ST
Date of Registration: 4/5/2006
Address: 410
Villages:
Panchayat: KURSHI
Block: UMERKOTE
District: NABARANGAPUR(ODISHA)
: NO Family Id: 21858
: OR 13093204011
S.No Name of Applicant Age Bank/Postoffice
1 ASHADHU GOND Male 37 IndusInd Bank Ltd.
2 DANMATI GOND Female 28 IndusInd Bank Ltd.
3 DAYAMATI GOND Female 33 IndusInd Bank Ltd.


                  



S.No Name of Applicant
1 1462160 ASHADHU GOND 30/11/2021~~06/12/2021~~7 6
2 1462161 DANMATI GOND 30/11/2021~~06/12/2021~~7 6
3 1499835 ASHADHU GOND 07/12/2021~~13/12/2021~~7 6
4 1499836 DANMATI GOND 07/12/2021~~13/12/2021~~7 6
5 265903 ASHADHU GOND 21/05/2022~~27/05/2022~~7 6
6 265904 DANMATI GOND 21/05/2022~~27/05/2022~~7 6
7 326743 ASHADHU GOND 02/06/2022~~08/06/2022~~7 6
8 326744 DANMATI GOND 02/06/2022~~08/06/2022~~7 6
9 366319 ASHADHU GOND 09/06/2022~~22/06/2022~~14 12
10 366320 DANMATI GOND 09/06/2022~~22/06/2022~~14 12
11 458323 ASHADHU GOND 23/06/2022~~06/07/2022~~14 12
12 458348 DANMATI GOND 23/06/2022~~06/07/2022~~14 12
13 656809 ASHADHU GOND 08/08/2022~~14/08/2022~~7 6
14 656810 DANMATI GOND 08/08/2022~~14/08/2022~~7 6
15 738036 ASHADHU GOND 27/08/2022~~02/09/2022~~7 6
16 738037 DANMATI GOND 27/08/2022~~02/09/2022~~7 6
17 758470 ASHADHU GOND 03/09/2022~~09/09/2022~~7 6
18 758471 DANMATI GOND 03/09/2022~~09/09/2022~~7 6
19 870252 ASHADHU GOND 08/10/2022~~14/10/2022~~7 6
20 870253 DANMATI GOND 08/10/2022~~14/10/2022~~7 6
21 899624 ASHADHU GOND 16/10/2022~~20/10/2022~~5 5
22 899625 DANMATI GOND 16/10/2022~~20/10/2022~~5 5
23 418649 ASHADHU GOND 05/07/2023~~11/07/2023~~7 6
24 418650 DANMATI GOND 05/07/2023~~11/07/2023~~7 6
25 446792 ASHADHU GOND 13/07/2023~~19/07/2023~~7 6
26 446793 DANMATI GOND 13/07/2023~~19/07/2023~~7 6
27 112798 ASHADHU GOND 22/05/2024~~28/05/2024~~7 7
28 112799 DANMATI GOND 22/05/2024~~28/05/2024~~7 7
29 157901 ASHADHU GOND 10/06/2024~~23/06/2024~~14 14


S.No Name of Applicant Work Name
1 1462160 ASHADHU GOND 30/11/2021~~06/12/2021~~7 6 IMP. OF ROAD FROM DURGAGUDI MALPARA TO KUMDA SAHI WITH CD WORK (2430009013/RC/10471713)
2 1462161 DANMATI GOND 30/11/2021~~06/12/2021~~7 6 IMP. OF ROAD FROM DURGAGUDI MALPARA TO KUMDA SAHI WITH CD WORK (2430009013/RC/10471713)
3 1499835 ASHADHU GOND 07/12/2021~~13/12/2021~~7 6 IMP. OF ROAD FROM DURGAGUDI MALPARA TO KUMDA SAHI WITH CD WORK (2430009013/RC/10471713)
4 1499836 DANMATI GOND 07/12/2021~~13/12/2021~~7 6 IMP. OF ROAD FROM DURGAGUDI MALPARA TO KUMDA SAHI WITH CD WORK (2430009013/RC/10471713)
5 265903 ASHADHU GOND 21/05/2022~~27/05/2022~~7 6 Mo pokhari of samaru santa S/o-Narasing (2430009013/WC/10538986)
6 265904 DANMATI GOND 21/05/2022~~27/05/2022~~7 6 Mo pokhari of samaru santa S/o-Narasing (2430009013/WC/10538986)
7 326743 ASHADHU GOND 02/06/2022~~08/06/2022~~7 6 Mo pokhari of samaru santa S/o-Narasing (2430009013/WC/10538986)
8 326744 DANMATI GOND 02/06/2022~~08/06/2022~~7 6 Mo pokhari of samaru santa S/o-Narasing (2430009013/WC/10538986)
9 366319 ASHADHU GOND 09/06/2022~~22/06/2022~~14 12 MO POKHARI OF BISERAM GOND S/O KANGALU (2430009013/WC/10515716)
10 366320 DANMATI GOND 09/06/2022~~22/06/2022~~14 12 MO POKHARI OF BISERAM GOND S/O KANGALU (2430009013/WC/10515716)
11 458323 ASHADHU GOND 23/06/2022~~06/07/2022~~14 12 MO POKHARI OF CHAITAN SANTA S/O RAGHU (2430009013/WC/10515703)
12 458348 DANMATI GOND 23/06/2022~~06/07/2022~~14 12 MO POKHARI OF CHAITAN SANTA S/O RAGHU (2430009013/WC/10515703)
13 656809 ASHADHU GOND 08/08/2022~~14/08/2022~~7 6 MO POKHARI OF CHAITAN SANTA S/O RAGHU (2430009013/WC/10515703)
14 656810 DANMATI GOND 08/08/2022~~14/08/2022~~7 6 MO POKHARI OF CHAITAN SANTA S/O RAGHU (2430009013/WC/10515703)
15 738036 ASHADHU GOND 27/08/2022~~02/09/2022~~7 6 MO POKHARI OF CHAITAN SANTA S/O RAGHU (2430009013/WC/10515703)
16 738037 DANMATI GOND 27/08/2022~~02/09/2022~~7 6 MO POKHARI OF CHAITAN SANTA S/O RAGHU (2430009013/WC/10515703)
17 758470 ASHADHU GOND 03/09/2022~~09/09/2022~~7 6 Repair & Renovation of Kurshi UG HIGH School (2430009013/AV/10491944)
18 758471 DANMATI GOND 03/09/2022~~09/09/2022~~7 6 Repair & Renovation of Kurshi UG HIGH School (2430009013/AV/10491944)
19 870252 ASHADHU GOND 08/10/2022~~14/10/2022~~7 6 Imp. of Kurshi UG High School (2430009013/AV/10491945)
20 870253 DANMATI GOND 08/10/2022~~14/10/2022~~7 6 Imp. of Kurshi UG High School (2430009013/AV/10491945)
21 899624 ASHADHU GOND 16/10/2022~~20/10/2022~~5 5 Repair & Renovation of Kurshi UG HIGH School (2430009013/AV/10491944)
22 899625 DANMATI GOND 16/10/2022~~20/10/2022~~5 5 Repair & Renovation of Kurshi UG HIGH School (2430009013/AV/10491944)
23 418649 ASHADHU GOND 05/07/2023~~11/07/2023~~7 6 L/D OF JAYARAM GOND S/O- CHABILAL (2430009013/LD/10750888)
24 418650 DANMATI GOND 05/07/2023~~11/07/2023~~7 6 L/D OF JAYARAM GOND S/O- CHABILAL (2430009013/LD/10750888)
25 446792 ASHADHU GOND 13/07/2023~~19/07/2023~~7 6 L/D OF ASADU GOND S/O- SANSAI (2430009013/LD/10750892)
26 446793 DANMATI GOND 13/07/2023~~19/07/2023~~7 6 L/D OF ASADU GOND S/O- SANSAI (2430009013/LD/10750892)
27 112798 ASHADHU GOND 22/05/2024~~28/05/2024~~7 7 MPFP OF CHAMRA GOND S/O- MANIRAM (2430009013/IF/10974352)
28 112799 DANMATI GOND 22/05/2024~~28/05/2024~~7 7 MPFP OF CHAMRA GOND S/O- MANIRAM (2430009013/IF/10974352)
29 157901 ASHADHU GOND 10/06/2024~~23/06/2024~~14 14 MPFP OF CHAMRA GOND S/O- MANIRAM (2430009013/IF/10974352)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHADHU GOND 30/11/2021 6 IMP. OF ROAD FROM DURGAGUDI MALPARA TO KUMDA SAHI WITH CD WORK (2430009013/RC/10471713) 37545 1290 0
2 DANMATI GOND 30/11/2021 6 IMP. OF ROAD FROM DURGAGUDI MALPARA TO KUMDA SAHI WITH CD WORK (2430009013/RC/10471713) 37546 1290 0
3 ASHADHU GOND 07/12/2021 6 IMP. OF ROAD FROM DURGAGUDI MALPARA TO KUMDA SAHI WITH CD WORK (2430009013/RC/10471713) 38462 1290 0
4 DANMATI GOND 07/12/2021 6 IMP. OF ROAD FROM DURGAGUDI MALPARA TO KUMDA SAHI WITH CD WORK (2430009013/RC/10471713) 38462 1290 0
Sub Total FY 2122 24 5160 0
5 ASHADHU GOND 21/05/2022 7 Mo pokhari of samaru santa S/o-Narasing (2430009013/WC/10538986) 5747 1554 0
6 DANMATI GOND 21/05/2022 7 Mo pokhari of samaru santa S/o-Narasing (2430009013/WC/10538986) 5747 1554 0
7 ASHADHU GOND 02/06/2022 7 Mo pokhari of samaru santa S/o-Narasing (2430009013/WC/10538986) 7632 1554 0
8 DANMATI GOND 02/06/2022 7 Mo pokhari of samaru santa S/o-Narasing (2430009013/WC/10538986) 7632 1554 0
9 ASHADHU GOND 09/06/2022 7 MO POKHARI OF BISERAM GOND S/O KANGALU (2430009013/WC/10515716) 8747 1554 0
10 DANMATI GOND 09/06/2022 7 MO POKHARI OF BISERAM GOND S/O KANGALU (2430009013/WC/10515716) 8747 1554 0
11 ASHADHU GOND 16/06/2022 6 MO POKHARI OF BISERAM GOND S/O KANGALU (2430009013/WC/10515716) 8752 1332 0
12 DANMATI GOND 16/06/2022 6 MO POKHARI OF BISERAM GOND S/O KANGALU (2430009013/WC/10515716) 8752 1332 0
13 ASHADHU GOND 23/06/2022 7 MO POKHARI OF CHAITAN SANTA S/O RAGHU (2430009013/WC/10515703) 11187 1554 0
14 DANMATI GOND 23/06/2022 7 MO POKHARI OF CHAITAN SANTA S/O RAGHU (2430009013/WC/10515703) 11187 1554 0
15 ASHADHU GOND 30/06/2022 7 MO POKHARI OF CHAITAN SANTA S/O RAGHU (2430009013/WC/10515703) 11191 1554 0
16 DANMATI GOND 30/06/2022 7 MO POKHARI OF CHAITAN SANTA S/O RAGHU (2430009013/WC/10515703) 11191 1554 0
17 ASHADHU GOND 27/08/2022 6 MO POKHARI OF CHAITAN SANTA S/O RAGHU (2430009013/WC/10515703) 16653 1332 0
18 DANMATI GOND 27/08/2022 6 MO POKHARI OF CHAITAN SANTA S/O RAGHU (2430009013/WC/10515703) 16653 1332 0
19 ASHADHU GOND 03/09/2022 3 Repair & Renovation of Kurshi UG HIGH School (2430009013/AV/10491944) 17058 666 0
20 DANMATI GOND 03/09/2022 3 Repair & Renovation of Kurshi UG HIGH School (2430009013/AV/10491944) 17058 666 0
21 ASHADHU GOND 08/10/2022 6 Imp. of Kurshi UG High School (2430009013/AV/10491945) 18869 1332 0
22 DANMATI GOND 08/10/2022 6 Imp. of Kurshi UG High School (2430009013/AV/10491945) 18869 1332 0
23 ASHADHU GOND 16/10/2022 5 Repair & Renovation of Kurshi UG HIGH School (2430009013/AV/10491944) 19314 1110 0
24 DANMATI GOND 16/10/2022 5 Repair & Renovation of Kurshi UG HIGH School (2430009013/AV/10491944) 19314 1110 0
Sub Total FY 2223 122 27084 0
25 ASHADHU GOND 05/07/2023 6 L/D OF JAYARAM GOND S/O- CHABILAL (2430009013/LD/10750888) 10008 1422 0
26 DANMATI GOND 05/07/2023 6 L/D OF JAYARAM GOND S/O- CHABILAL (2430009013/LD/10750888) 10008 1422 0
27 ASHADHU GOND 13/07/2023 7 L/D OF ASADU GOND S/O- SANSAI (2430009013/LD/10750892) 10642 1659 0
28 DANMATI GOND 13/07/2023 7 L/D OF ASADU GOND S/O- SANSAI (2430009013/LD/10750892) 10642 1659 0
Sub Total FY 2324 26 6162 0
29 ASHADHU GOND 22/05/2024 6 MPFP OF CHAMRA GOND S/O- MANIRAM (2430009013/IF/10974352) 3127 1524 0
30 DANMATI GOND 22/05/2024 6 MPFP OF CHAMRA GOND S/O- MANIRAM (2430009013/IF/10974352) 3127 1524 0
31 ASHADHU GOND 10/06/2024 7 MPFP OF CHAMRA GOND S/O- MANIRAM (2430009013/IF/10974352) 3984 1778 0
32 ASHADHU GOND 17/06/2024 7 MPFP OF CHAMRA GOND S/O- MANIRAM (2430009013/IF/10974352) 3987 1778 0
Sub Total FY 2425 26 6604 0