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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-009/27354 Family Id: 27354
Name of Head of Household: NILAKANTHA PATTANAIK
: LAXMI NARAYANA PATTANAIK
Category: OTH
Date of Registration: 10/26/2010
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 27354
:
S.No Name of Applicant Age Bank/Postoffice
1 NILAKANTHA Male 58
2 SUSHAMA Female 48
3 ANITA Female 28
4 SUREN Male 25
5 ATISHA Male 23 Indian Bank


                  



S.No Name of Applicant
1 1202313 ATISHA 21/02/2020~~19/03/2020~~28 24
2 1452150 20/03/2020~~31/03/2020~~12 11
3 76385 ANITA 25/04/2020~~31/05/2020~~37 32
4 76386 ATISHA 25/04/2020~~31/05/2020~~37 32
5 1185330 23/09/2020~~06/10/2020~~14 12
6 1371227 21/10/2020~~03/11/2020~~14 12
7 1468604 ANITA 05/11/2020~~18/11/2020~~14 12
8 2242161 ATISHA 25/01/2021~~21/02/2021~~28 24
9 2557902 24/02/2021~~23/03/2021~~28 24
10 2780682 24/03/2021~~31/03/2021~~8 7
11 1826634 24/08/2021~~06/09/2021~~14 12
12 1982855 14/09/2021~~27/09/2021~~14 12
13 2136709 01/10/2021~~14/10/2021~~14 12
14 2240716 15/10/2021~~28/10/2021~~14 12
15 2440630 09/11/2021~~22/11/2021~~14 12
16 2528386 23/11/2021~~29/11/2021~~7 6
17 2646509 14/12/2021~~08/01/2022~~26 23


S.No Name of Applicant Work Name
1 1202313 ATISHA 21/02/2020~~19/03/2020~~28 24 Const Of CD work at Sasan sahi to Talagudi Pahada Road (2412016021/RC/10408229)
2 1452150 20/03/2020~~31/03/2020~~12 11 Const Of CD work at Sasan sahi to Talagudi Pahada Road (2412016021/RC/10408229)
3 76385 ANITA 25/04/2020~~31/05/2020~~37 32 ITC T.Nuraery at Surangi PN over 50000 Nos. for the year 2020-21 (2412016/DP/10381657)
4 76386 ATISHA 25/04/2020~~31/05/2020~~37 32 ITC T.Nuraery at Surangi PN over 50000 Nos. for the year 2020-21 (2412016/DP/10381657)
5 1185330 23/09/2020~~06/10/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
6 1371227 21/10/2020~~03/11/2020~~14 12 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
7 1468604 ANITA 05/11/2020~~18/11/2020~~14 30 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)
8 2242161 ATISHA 25/01/2021~~21/02/2021~~28 24 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
9 2557902 24/02/2021~~23/03/2021~~28 24 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
10 2780682 24/03/2021~~31/03/2021~~8 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)
11 1826634 24/08/2021~~06/09/2021~~14 12 SUR THA CONST OF CHECK DAM AT TALA GUDI PAHADA NALO L 7430 SL 107 (2412016/WC/10427181)
12 1982855 14/09/2021~~27/09/2021~~14 12 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)
13 2136709 01/10/2021~~14/10/2021~~14 12 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)
14 2240716 15/10/2021~~28/10/2021~~14 12 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)
15 2440630 09/11/2021~~22/11/2021~~14 12 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249)
16 2528386 23/11/2021~~29/11/2021~~7 6 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249)
17 2646509 14/12/2021~~08/01/2022~~26 23 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ATISHA 21/02/2020 6 Const Of CD work at Sasan sahi to Talagudi Pahada Road (2412016021/RC/10408229) 21813 1128 0
2 ATISHA 28/02/2020 7 Const Of CD work at Sasan sahi to Talagudi Pahada Road (2412016021/RC/10408229) 21816 1316 0
3 ATISHA 06/03/2020 7 Const Of CD work at Sasan sahi to Talagudi Pahada Road (2412016021/RC/10408229) 21819 1316 0
4 ATISHA 13/03/2020 7 Const Of CD work at Sasan sahi to Talagudi Pahada Road (2412016021/RC/10408229) 21822 1316 0
Sub Total FY 1920 27 5076 0
5 ATISHA 23/09/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 15696 1260 0
6 ATISHA 30/09/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 15699 1260 0
7 ATISHA 21/10/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 18221 1260 0
8 ATISHA 28/10/2020 7 Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505) 18225 1260 0
9 ATISHA 25/01/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 29994 1260 0
10 ATISHA 01/02/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 29998 1260 0
11 ATISHA 08/02/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 30002 1260 0
12 ATISHA 15/02/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 30005 1260 0
13 ATISHA 24/02/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 34154 1260 0
14 ATISHA 03/03/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 34158 1260 0
15 ATISHA 10/03/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 34162 1260 0
16 ATISHA 17/03/2021 7 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 34166 1050 0
17 ATISHA 24/03/2021 2 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 37926 360 0
18 ATISHA 26/03/2021 6 SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097) 37928 900 0
Sub Total FY 2021 92 16170 0
19 ATISHA 24/08/2021 7 SUR THA CONST OF CHECK DAM AT TALA GUDI PAHADA NALO L 7430 SL 107 (2412016/WC/10427181) 23862 1400 0
20 ATISHA 31/08/2021 7 SUR THA CONST OF CHECK DAM AT TALA GUDI PAHADA NALO L 7430 SL 107 (2412016/WC/10427181) 23864 1505 0
21 ATISHA 14/09/2021 7 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386) 26189 1260 0
22 ATISHA 21/09/2021 7 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386) 26191 1050 0
23 ATISHA 01/10/2021 7 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386) 27959 1400 0
24 ATISHA 08/10/2021 7 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386) 27961 1050 0
25 ATISHA 15/10/2021 7 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386) 29640 1400 0
26 ATISHA 22/10/2021 7 SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386) 29642 1400 0
27 ATISHA 09/11/2021 7 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249) 32186 1260 0
28 ATISHA 16/11/2021 7 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249) 32189 1260 0
29 ATISHA 23/11/2021 7 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249) 33485 1260 0
30 ATISHA 14/12/2021 7 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249) 35518 1260 0
31 ATISHA 21/12/2021 7 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249) 35520 1260 0
32 ATISHA 28/12/2021 4 SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249) 35522 720 0
Sub Total FY 2122 95 17485 0