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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-021-004/59295 Family Id: 59295
Name of Head of Household: BASANTI GIRI
: CHAITAN
Category: OTH
Date of Registration: 4/26/2019
Address:
Villages:
Panchayat: MANDARSAHI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
: NO Family Id: 59295
:
S.No Name of Applicant Age Bank/Postoffice
1 BASANTI GIRI Female 57 UCO Bank


                  



S.No Name of Applicant
1 83615 BASANTI GIRI 30/04/2021~~06/05/2021~~7 6
2 185534 01/06/2021~~07/06/2021~~7 6
3 217856 08/06/2021~~10/06/2021~~3 3
4 231743 14/06/2021~~16/06/2021~~3 3
5 32075 14/04/2022~~20/04/2022~~7 6
6 94642 10/05/2022~~16/05/2022~~7 6
7 130731 25/05/2022~~31/05/2022~~7 6
8 222697 17/06/2022~~27/06/2022~~11 10
9 419724 15/11/2022~~28/11/2022~~14 12
10 447889 29/11/2022~~12/12/2022~~14 12
11 475400 14/12/2022~~26/12/2022~~13 12
12 53900 02/05/2023~~08/05/2023~~7 6
13 155639 09/06/2023~~15/06/2023~~7 6


S.No Name of Applicant Work Name
1 83615 BASANTI GIRI 30/04/2021~~06/05/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
2 185534 01/06/2021~~07/06/2021~~7 6 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)
3 217856 08/06/2021~~10/06/2021~~3 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
4 231743 14/06/2021~~16/06/2021~~3 6 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
5 32075 14/04/2022~~20/04/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
6 94642 10/05/2022~~16/05/2022~~7 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983)
7 130731 25/05/2022~~31/05/2022~~7 6 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)
8 222697 17/06/2022~~27/06/2022~~11 10 FARM POND OF PARESH CHANDRA GIRI AT- KALAHI (20mX20mX03m) 2021-22 (2405005/IF/10856363)
9 419724 15/11/2022~~28/11/2022~~14 12 FARM POND OF PARESH CHANDRA GIRI AT- KALAHI (20mX20mX03m) 2021-22 (2405005/IF/10856363)
10 447889 29/11/2022~~12/12/2022~~14 12 FARM POND OF PARESH CHANDRA GIRI AT- KALAHI (20mX20mX03m) 2021-22 (2405005/IF/10856363)
11 475400 14/12/2022~~26/12/2022~~13 12 FARM POND OF PARESH CHANDRA GIRI AT- KALAHI (20mX20mX03m) 2021-22 (2405005/IF/10856363)
12 53900 02/05/2023~~08/05/2023~~7 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492)
13 155639 09/06/2023~~15/06/2023~~7 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BASANTI GIRI 30/04/2021 5 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 3952 1035 0
2 BASANTI GIRI 01/06/2021 1 LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790) 7907 215 0
3 BASANTI GIRI 08/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 8601 645 0
4 BASANTI GIRI 14/06/2021 3 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 9196 645 0
Sub Total FY 2122 12 2540 0
5 BASANTI GIRI 14/04/2022 6 RENOV OF SAPUA POKHARI (2405005021/WH/10390983) 837 1332 0
6 BASANTI GIRI 25/05/2022 5 DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437) 3163 1110 0
7 BASANTI GIRI 15/11/2022 12 FARM POND OF PARESH CHANDRA GIRI AT- KALAHI (20mX20mX03m) 2021-22 (2405005/IF/10856363) 12781 2664 0
8 BASANTI GIRI 29/11/2022 12 FARM POND OF PARESH CHANDRA GIRI AT- KALAHI (20mX20mX03m) 2021-22 (2405005/IF/10856363) 13675 2664 0
9 BASANTI GIRI 14/12/2022 12 FARM POND OF PARESH CHANDRA GIRI AT- KALAHI (20mX20mX03m) 2021-22 (2405005/IF/10856363) 14265 2664 0
Sub Total FY 2223 47 10434 0
10 BASANTI GIRI 09/06/2023 6 DEV OF PLAY GROUND AT PRAFULLA PANKAJINI NODAL VIDYAMANDIR KALAHI (2405005/LD/10713492) 2595 1422 0
Sub Total FY 2324 6 1422 0