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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-005/59562 Family Id: 59562
Name of Head of Household: SANDHYARANI GIRI
: LAXMIKANTA
Category: OTH
Date of Registration: 8/23/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
: NO Family Id: 59562
:
S.No Name of Applicant Age Bank/Postoffice
1 SANDHYARANI GIRI Female 33 UCO Bank
2 LAXMIKANTA GIRI Male 37


                  



S.No Name of Applicant
1 263561 SANDHYARANI GIRI 02/07/2021~~08/07/2021~~7 6
2 275430 10/07/2021~~16/07/2021~~7 6
3 287756 17/07/2021~~23/07/2021~~7 6
4 618584 27/12/2021~~02/01/2022~~7 6
5 565788 03/02/2023~~09/02/2023~~7 6
6 594396 25/02/2023~~03/03/2023~~7 6
7 631848 14/03/2023~~20/03/2023~~7 6
8 7494 04/04/2023~~10/04/2023~~7 6
9 531543 20/03/2024~~28/03/2024~~9 9
10 1830 01/04/2024~~14/04/2024~~14 14
11 17806 15/04/2024~~28/04/2024~~14 14
12 40109 03/05/2024~~16/05/2024~~14 14
13 53340 17/05/2024~~30/05/2024~~14 14
14 67198 31/05/2024~~13/06/2024~~14 14
15 80700 15/06/2024~~19/06/2024~~5 5


S.No Name of Applicant Work Name
1 263561 SANDHYARANI GIRI 02/07/2021~~08/07/2021~~7 6 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439)
2 275430 10/07/2021~~16/07/2021~~7 6 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439)
3 287756 17/07/2021~~23/07/2021~~7 6 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439)
4 618584 27/12/2021~~02/01/2022~~7 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005)
5 565788 03/02/2023~~09/02/2023~~7 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436)
6 594396 25/02/2023~~03/03/2023~~7 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436)
7 631848 14/03/2023~~20/03/2023~~7 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134)
8 7494 04/04/2023~~10/04/2023~~7 6 RENOV OF MANDARSAHI BOARDER POND (2405005021/WH/10491613)
9 531543 20/03/2024~~28/03/2024~~9 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907)
10 1830 01/04/2024~~14/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907)
11 17806 15/04/2024~~28/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907)
12 40109 03/05/2024~~16/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907)
13 53340 17/05/2024~~30/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907)
14 67198 31/05/2024~~13/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907)
15 80700 15/06/2024~~19/06/2024~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANDHYARANI GIRI 02/07/2021 7 DEV OF ROAD FROM RAMANI GIRI BADI TO SANKAR GIRI BARJA VIA BASANTA TOLA DHANA JAMI (2405005021/RC/10456439) 10312 1505 0
2 SANDHYARANI GIRI 27/12/2021 6 LAND DEV OF RIGHT SIDE 2 NO TANK (2405005021/LD/10527005) 28629 1290 0
Sub Total FY 2122 13 2795 0
3 SANDHYARANI GIRI 03/02/2023 6 LAND DEV OF JUKA MANDARSAHI 2 NO WATER TANK PADIA (2405005021/LD/10715436) 16185 1332 0
4 SANDHYARANI GIRI 14/03/2023 6 RENOV OF GUHI MAHAKUD POND (2405005021/WH/10506134) 17429 1332 0
Sub Total FY 2223 12 2664 0
5 SANDHYARANI GIRI 20/03/2024 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907) 26742 2133 0
Sub Total FY 2324 9 2133 0
6 SANDHYARANI GIRI 01/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907) 125 3556 0
7 SANDHYARANI GIRI 15/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907) 1168 3556 0
8 SANDHYARANI GIRI 03/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907) 2223 3556 0
9 SANDHYARANI GIRI 17/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907) 3135 3556 0
10 SANDHYARANI GIRI 31/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153723035 (2405005021/IF/IAY/2800907) 4282 3556 0
Sub Total FY 2425 70 17780 0