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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-017-001/30894 Family Id: 30894
Name of Head of Household: SAMBARU SANTA
: DINA
Category: ST
Date of Registration: 9/1/2010
Address:
Villages:
Panchayat: KUTRICHHAPAR
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
: NO Family Id: 30894
:
S.No Name of Applicant Age Bank/Postoffice
1 SAMBARU SANTA Male 22 State Bank of India
2 MAINA SANTA Female 20 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 199113 SAMBARU SANTA 30/05/2020~~19/06/2020~~21 18
2 394341 20/06/2020~~03/07/2020~~14 12
3 511582 07/07/2020~~20/07/2020~~14 12
4 625204 22/07/2020~~11/08/2020~~21 18
5 1075232 17/09/2020~~07/10/2020~~21 18
6 274950 MAINA SANTA 02/06/2023~~08/06/2023~~7 6


S.No Name of Applicant Work Name
1 199113 SAMBARU SANTA 30/05/2020~~19/06/2020~~21 18 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608)
2 394341 20/06/2020~~03/07/2020~~14 12 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608)
3 511582 07/07/2020~~20/07/2020~~14 12 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608)
4 625204 22/07/2020~~11/08/2020~~21 18 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608)
5 1075232 17/09/2020~~07/10/2020~~21 18 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608)
6 274950 MAINA SANTA 02/06/2023~~08/06/2023~~7 6 IMP AND GUARDWALL WITH DRIAN FROM KOTIDARA TO CHIKILI ANM CENTRE (2430004017/RC/10340097)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAMBARU SANTA 30/05/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 10564 1242 0
2 SAMBARU SANTA 05/06/2020 5 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 10567 1035 0
3 SAMBARU SANTA 11/06/2020 5 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 10570 1035 0
4 SAMBARU SANTA 07/07/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 18631 1242 0
5 SAMBARU SANTA 14/07/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 18633 1242 0
6 SAMBARU SANTA 22/07/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 21721 1242 0
7 SAMBARU SANTA 29/07/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 21726 1242 0
8 SAMBARU SANTA 05/08/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 21731 1242 0
9 SAMBARU SANTA 17/09/2020 7 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 31279 1449 0
10 SAMBARU SANTA 24/09/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 31288 1242 0
11 SAMBARU SANTA 01/10/2020 6 ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608) 31291 1242 0
Sub Total FY 2021 65 13455 0
12 MAINA SANTA 02/06/2023 7 IMP AND GUARDWALL WITH DRIAN FROM KOTIDARA TO CHIKILI ANM CENTRE (2430004017/RC/10340097) 10505 1659 0
Sub Total FY 2324 7 1659 0