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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-011/3738 Family Id: 3738
Name of Head of Household: NARASINGHA PRADHAN
: MANGALA PRADHAN
Category: OTH
Date of Registration: 12/10/2009
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 3738
:
S.No Name of Applicant Age Bank/Postoffice
1 SIRIMANTI PRADHAN Female 66
2 NARASINGHA PRADHAN Male 38
3 SAVITA PRADHAN Female 36
4 SUKANTI PRADHAN Female 34
5 BISWANATHA PRADHAN Male 32 UTKAL GRAMYA BANK
6 BOBY PRADHAN Female 31


                  



S.No Name of Applicant
1 789009 BISWANATHA PRADHAN 29/07/2020~~11/08/2020~~14 12
2 847885 12/08/2020~~25/08/2020~~14 12
3 2502376 17/02/2021~~02/03/2021~~14 12
4 2633195 04/03/2021~~29/03/2021~~26 23
5 586286 07/05/2021~~03/06/2021~~28 24
6 1105047 12/06/2021~~25/06/2021~~14 12
7 1873442 30/08/2021~~12/09/2021~~14 12
8 2343755 29/10/2021~~11/11/2021~~14 12
9 2750369 06/01/2022~~19/01/2022~~14 12
10 2992777 01/02/2022~~14/02/2022~~14 12
11 3557186 23/03/2022~~29/03/2022~~7 6
12 940753 26/06/2022~~16/07/2022~~21 18
13 2109533 18/11/2022~~01/12/2022~~14 12
14 2257045 03/12/2022~~16/12/2022~~14 12
15 2488767 26/12/2022~~22/01/2023~~28 24
16 2796604 26/01/2023~~22/02/2023~~28 24
17 3113549 24/02/2023~~23/03/2023~~28 24
18 3474553 24/03/2023~~31/03/2023~~8 7
19 1920349 09/10/2023~~22/10/2023~~14 12


S.No Name of Applicant Work Name
1 789009 BISWANATHA PRADHAN 29/07/2020~~11/08/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
2 847885 12/08/2020~~25/08/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
3 2502376 17/02/2021~~02/03/2021~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
4 2633195 04/03/2021~~29/03/2021~~26 23 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
5 586286 07/05/2021~~03/06/2021~~28 24 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
6 1105047 12/06/2021~~25/06/2021~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
7 1873442 30/08/2021~~12/09/2021~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
8 2343755 29/10/2021~~11/11/2021~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
9 2750369 06/01/2022~~19/01/2022~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
10 2992777 01/02/2022~~14/02/2022~~14 12 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
11 3557186 23/03/2022~~29/03/2022~~7 6 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928)
12 940753 26/06/2022~~16/07/2022~~21 18 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
13 2109533 18/11/2022~~01/12/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
14 2257045 03/12/2022~~16/12/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
15 2488767 29/12/2022~~25/01/2023~~28 24 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)
16 2796604 26/01/2023~~22/02/2023~~28 24 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)
17 3113549 24/02/2023~~23/03/2023~~28 24 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)
18 3474553 24/03/2023~~31/03/2023~~8 7 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139)
19 1920349 09/10/2023~~22/10/2023~~14 12 PTR TANDI RENO OF CANAL FROM PANIA AMBA NALA TO BADHEI TUTA (2412016020/IC/10499141)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BISWANATHA PRADHAN 17/02/2021 5 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 33458 850 0
2 BISWANATHA PRADHAN 22/02/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 33460 980 0
3 BISWANATHA PRADHAN 04/03/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 35433 1190 0
4 BISWANATHA PRADHAN 11/03/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 35437 1120 0
5 BISWANATHA PRADHAN 18/03/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 35440 1050 0
6 BISWANATHA PRADHAN 25/03/2021 5 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 35444 500 0
Sub Total FY 2021 38 5690 0
7 BISWANATHA PRADHAN 07/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 9044 1190 0
8 BISWANATHA PRADHAN 14/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 9052 1190 0
9 BISWANATHA PRADHAN 21/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 9060 1050 0
10 BISWANATHA PRADHAN 28/05/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 9067 1260 0
11 BISWANATHA PRADHAN 11/06/2021 6 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 15260 1020 0
12 BISWANATHA PRADHAN 18/06/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 15267 1190 0
13 BISWANATHA PRADHAN 25/06/2021 1 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 15273 170 0
14 BISWANATHA PRADHAN 30/08/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 24460 1120 0
15 BISWANATHA PRADHAN 06/09/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 24462 1050 0
16 BISWANATHA PRADHAN 29/10/2021 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 30827 1050 0
17 BISWANATHA PRADHAN 06/01/2022 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 37038 1050 0
18 BISWANATHA PRADHAN 13/01/2022 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 37041 1050 0
19 BISWANATHA PRADHAN 01/02/2022 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 39389 840 0
20 BISWANATHA PRADHAN 08/02/2022 7 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 39392 770 0
21 BISWANATHA PRADHAN 22/03/2022 2 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928) 45191 60 0
22 BISWANATHA PRADHAN 25/03/2022 5 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928) 45200 150 0
Sub Total FY 2122 98 14210 0
23 BISWANATHA PRADHAN 26/06/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 14760 1225 0
24 BISWANATHA PRADHAN 18/11/2022 5 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 29024 900 0
25 BISWANATHA PRADHAN 25/11/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 29033 1050 0
26 BISWANATHA PRADHAN 03/12/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 30871 1435 0
27 BISWANATHA PRADHAN 29/12/2022 6 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33887 1332 0
28 BISWANATHA PRADHAN 05/01/2023 5 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33895 1110 0
29 BISWANATHA PRADHAN 12/01/2023 6 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33902 1332 0
30 BISWANATHA PRADHAN 19/01/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33907 1554 0
31 BISWANATHA PRADHAN 02/02/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 37737 1554 0
32 BISWANATHA PRADHAN 16/02/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 37753 1554 0
33 BISWANATHA PRADHAN 24/02/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 41574 1554 0
34 BISWANATHA PRADHAN 03/03/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 41582 700 0
35 BISWANATHA PRADHAN 10/03/2023 7 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 41590 700 0
36 BISWANATHA PRADHAN 18/03/2023 1 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 47581 222 0
37 BISWANATHA PRADHAN 25/03/2023 7 PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139) 47588 1554 0
Sub Total FY 2223 93 17776 0