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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-004/50644 Family Id: 50644
Name of Head of Household: MRUTYUNJAY JENA
: BHIMA
Category: OTH
Date of Registration: 8/5/2007
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
: NO Family Id: 50644
:
S.No Name of Applicant Age Bank/Postoffice
1 MRUTYUNJAY JENA Male 36 UCO Bank
2 BRUNDABATI Female 32 State Bank of India


                  



S.No Name of Applicant
1 29834 BRUNDABATI 13/05/2019~~17/05/2019~~5 5
2 52280 18/06/2019~~22/06/2019~~5 5
3 83571 MRUTYUNJAY JENA 30/04/2021~~06/05/2021~~7 6
4 185480 01/06/2021~~07/06/2021~~7 6
5 224663 11/06/2021~~13/06/2021~~3 3
6 231383 BRUNDABATI 14/06/2021~~16/06/2021~~3 3
7 231382 MRUTYUNJAY JENA 14/06/2021~~16/06/2021~~3 3
8 12928 06/04/2022~~12/04/2022~~7 6
9 94199 10/05/2022~~16/05/2022~~7 6


S.No Name of Applicant Work Name
1 29834 BRUNDABATI 13/05/2019~~17/05/2019~~5 5 CONST OF AWC AT KALAHI B (2405005/AV/136786)
2 52280 18/06/2019~~22/06/2019~~5 5 CONST OF AWC AT KALAHI B (2405005/AV/136786)
3 83571 MRUTYUNJAY JENA 30/04/2021~~06/05/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
4 185480 01/06/2021~~07/06/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
5 224663 11/06/2021~~13/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
6 231383 BRUNDABATI 14/06/2021~~16/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
7 231382 MRUTYUNJAY JENA 14/06/2021~~16/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
8 12928 06/04/2022~~12/04/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
9 94199 10/05/2022~~16/05/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BRUNDABATI 13/05/2019 5 CONST OF AWC AT KALAHI B (2405005/AV/136786) 416 940 0
2 BRUNDABATI 18/06/2019 5 CONST OF AWC AT KALAHI B (2405005/AV/136786) 613 940 0
Sub Total FY 1920 10 1880 0
3 MRUTYUNJAY JENA 30/04/2021 5 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 3947 1035 0
4 MRUTYUNJAY JENA 01/06/2021 1 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 7901 215 0
5 MRUTYUNJAY JENA 11/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 8813 645 0
6 MRUTYUNJAY JENA 14/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 9190 645 0
Sub Total FY 2122 12 2540 0
7 MRUTYUNJAY JENA 06/04/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 335 1332 0
8 MRUTYUNJAY JENA 10/05/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 2352 1332 0
Sub Total FY 2223 12 2664 0