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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-004/32147 Family Id: 32147
Name of Head of Household: KAPURSING JANI
: GHENUA JANI
Category: OTH
Date of Registration: 4/14/2006
Address:
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
: NO Family Id: 32147
:
S.No Name of Applicant Age Bank/Postoffice
1 KAPURSING JANI Male 38
2 LIMAJANI Female 33 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 53156 LIMAJANI 30/04/2019~~13/05/2019~~14 12
2 111625 19/05/2019~~01/06/2019~~14 12
3 159348 05/06/2019~~15/06/2019~~11 10
4 216906 29/06/2019~~12/07/2019~~14 12
5 430070 01/12/2019~~14/12/2019~~14 12
6 475239 23/12/2019~~05/01/2020~~14 12
7 509950 13/01/2020~~26/01/2020~~14 12
8 565019 04/02/2020~~17/02/2020~~14 12
9 615420 24/02/2020~~08/03/2020~~14 12
10 120710 18/05/2020~~31/05/2020~~14 12
11 355392 15/06/2020~~28/06/2020~~14 12
12 465478 30/06/2020~~13/07/2020~~14 12
13 568363 14/07/2020~~27/07/2020~~14 12
14 681602 29/07/2020~~11/08/2020~~14 12
15 803612 13/08/2020~~26/08/2020~~14 12
16 1068636 15/09/2020~~28/09/2020~~14 12
17 1672085 KAPURSING JANI 14/01/2022~~27/01/2022~~14 12
18 1672086 LIMAJANI 14/01/2022~~27/01/2022~~14 12


S.No Name of Applicant Work Name
1 53156 LIMAJANI 30/04/2019~~13/05/2019~~14 12 IMP OF ROAD FROM NANGALDHARA TO BANDHAGUDA (2430002/RC/3090800)
2 111625 19/05/2019~~01/06/2019~~14 12 MO PAKHARI OF DURJAN JANI SO-DASHA (2430002/WC/10338583)
3 159348 05/06/2019~~15/06/2019~~11 10 MO PAKHARI OF PRASAD BHATRA SO- MAHADEV (2430002/WC/10338581)
4 216906 29/06/2019~~12/07/2019~~14 12 IMP OF ROAD FROM SIRAGUDA TO BIJOR ROAD (2430002/RC/3090801)
5 430070 01/12/2019~~14/12/2019~~14 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894)
6 475239 23/12/2019~~05/01/2020~~14 12 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542)
7 509950 13/01/2020~~26/01/2020~~14 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894)
8 565019 04/02/2020~~17/02/2020~~14 12 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542)
9 615420 24/02/2020~~08/03/2020~~14 12 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265)
10 120710 18/05/2020~~31/05/2020~~14 12 CONST OF TRENCH BHURSIKANARI HILL AT BANKULI (2430002007/LD/10385291)
11 355392 15/06/2020~~28/06/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
12 465478 30/06/2020~~13/07/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
13 568363 14/07/2020~~27/07/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
14 681602 29/07/2020~~11/08/2020~~14 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266)
15 803612 13/08/2020~~26/08/2020~~14 24 CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541)
16 1068636 15/09/2020~~28/09/2020~~14 12 MULTI PURPOSE FARM POND OF HARIHARA PUJARI (2430002/WC/1371208)
17 1672085 KAPURSING JANI 14/01/2022~~27/01/2022~~14 12 Field bunding of Dhanar Jani and 7 others (2430/LD/10517370)
18 1672086 LIMAJANI 14/01/2022~~27/01/2022~~14 12 Field bunding of Dhanar Jani and 7 others (2430/LD/10517370)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LIMAJANI 30/04/2019 12 IMP OF ROAD FROM NANGALDHARA TO BANDHAGUDA (2430002/RC/3090800) 2731 2256 0
2 LIMAJANI 19/05/2019 10 MO PAKHARI OF DURJAN JANI SO-DASHA (2430002/WC/10338583) 5267 1880 0
3 LIMAJANI 05/06/2019 10 MO PAKHARI OF PRASAD BHATRA SO- MAHADEV (2430002/WC/10338581) 6274 1880 0
4 LIMAJANI 01/12/2019 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894) 17229 2256 0
5 LIMAJANI 23/12/2019 12 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542) 19618 2256 0
6 LIMAJANI 13/01/2020 13 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894) 21811 2444 0
7 LIMAJANI 04/02/2020 13 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542) 24872 2444 0
8 LIMAJANI 24/02/2020 6 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265) 27670 1128 0
9 LIMAJANI 02/03/2020 6 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265) 27675 1128 0
Sub Total FY 1920 94 17672 0
10 LIMAJANI 30/06/2020 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017) 14268 2484 0
11 LIMAJANI 14/07/2020 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017) 16109 2484 0
12 LIMAJANI 29/07/2020 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266) 17815 2484 0
13 LIMAJANI 13/08/2020 12 CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541) 19765 2484 0
Sub Total FY 2021 48 9936 0