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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-018-001/30637 Family Id: 30637
Name of Head of Household: DAMU JANI
: BANSING JANI
Category: ST
Date of Registration: 2/22/2006
Address: 125
Villages:
Panchayat: PONDUGUDA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family Id: 30637
: 13091208074
S.No Name of Applicant Age Bank/Postoffice
1 BUDAI JANI Female 71 Anchalgumma
2 PHULAMA JANI Female 28 State Bank of India
3 DAMU JANI Male 30 Punjab National Bank


                  



S.No Name of Applicant
1 26771 PHULAMA JANI 20/04/2019~~23/04/2019~~4 4
2 53638 BUDAI JANI 30/04/2019~~13/05/2019~~14 12
3 53639 PHULAMA JANI 30/04/2019~~13/05/2019~~14 12
4 109596 19/05/2019~~25/05/2019~~7 6
5 382398 BUDAI JANI 31/10/2019~~15/11/2019~~16 14
6 81870 DAMU JANI 20/04/2023~~03/05/2023~~14 12
7 153999 06/05/2023~~02/06/2023~~28 24
8 476027 22/07/2023~~04/08/2023~~14 12
9 669369 21/09/2023~~04/10/2023~~14 12


S.No Name of Applicant Work Name
1 26771 PHULAMA JANI 20/04/2019~~23/04/2019~~4 4 IMP OF ROAD FROM BADPUR TO KONDAPURI (2430002018/RC/3090063)
2 53638 BUDAI JANI 30/04/2019~~13/05/2019~~14 12 IMP OF ROAD FROM BADPUR TO KONDAPURI (2430002018/RC/3090063)
3 53639 PHULAMA JANI 30/04/2019~~13/05/2019~~14 12 IMP OF ROAD FROM BADPUR TO KONDAPURI (2430002018/RC/3090063)
4 109596 19/05/2019~~25/05/2019~~7 6 IMP OF ROAD FROM BADPUR TO KONDAPURI (2430002018/RC/3090063)
5 382398 BUDAI JANI 31/10/2019~~15/11/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4709250 (2430002018/IF/IAY/1862304)
6 81870 DAMU JANI 20/04/2023~~03/05/2023~~14 12 Const of New Tank Badpur chacharli sahi (2430002018/WC/10555331)
7 153999 06/05/2023~~02/06/2023~~28 24 Const of New Tank Badpur chacharli sahi (2430002018/WC/10555331)
8 476027 22/07/2023~~04/08/2023~~14 12 CONST OF EARTH FILLING WITH BONDARY WALL SCHOOL AT BADPUR SL NO 972 (2430002018/AV/10485250)
9 669369 21/09/2023~~04/10/2023~~14 12 CONST OF EARTH FILLING WITH BONDARY WALL SCHOOL AT BADPUR SL NO 972 (2430002018/AV/10485250)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PHULAMA JANI 20/04/2019 4 IMP OF ROAD FROM BADPUR TO KONDAPURI (2430002018/RC/3090063) 1070 752 0
2 PHULAMA JANI 30/04/2019 6 IMP OF ROAD FROM BADPUR TO KONDAPURI (2430002018/RC/3090063) 2761 1128 0
3 PHULAMA JANI 07/05/2019 6 IMP OF ROAD FROM BADPUR TO KONDAPURI (2430002018/RC/3090063) 2772 1128 0
4 PHULAMA JANI 18/05/2019 4 IMP OF ROAD FROM BADPUR TO KONDAPURI (2430002018/RC/3090063) 5226 752 0
Sub Total FY 1920 20 3760 0
5 DAMU JANI 20/04/2023 6 Const of New Tank Badpur chacharli sahi (2430002018/WC/10555331) 988 1422 0
6 DAMU JANI 27/04/2023 7 Const of New Tank Badpur chacharli sahi (2430002018/WC/10555331) 1139 1659 0
7 DAMU JANI 06/05/2023 6 Const of New Tank Badpur chacharli sahi (2430002018/WC/10555331) 2693 1422 0
8 DAMU JANI 13/05/2023 4 Const of New Tank Badpur chacharli sahi (2430002018/WC/10555331) 2704 948 0
9 DAMU JANI 22/07/2023 7 CONST OF EARTH FILLING WITH BONDARY WALL SCHOOL AT BADPUR SL NO 972 (2430002018/AV/10485250) 9325 1659 0
10 DAMU JANI 29/07/2023 7 CONST OF EARTH FILLING WITH BONDARY WALL SCHOOL AT BADPUR SL NO 972 (2430002018/AV/10485250) 9329 1659 0
Sub Total FY 2324 37 8769 0