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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-01-003-001-001/15187 Family Id: 15187
Name of Head of Household: SANATAN SAHU
: JAGDISH SAHU
Category: OTH
Date of Registration: 2/17/2006
Address: 2
Villages:
Panchayat: BAHAM
Block: JUJOMURA
District: SAMBALPUR(ODISHA)
: NO Family Id: 15187
:
S.No Name of Applicant Age Bank/Postoffice
1 SANATAN SAHU Male 43 State Bank of India
2 PRAMILA SAHU Female 38 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 101616 SANATAN SAHU 04/06/2020~~24/06/2020~~21 18
2 84316 PRAMILA SAHU 29/05/2021~~15/06/2021~~18 16
3 84315 SANATAN SAHU 29/05/2021~~15/06/2021~~18 16
4 203228 PRAMILA SAHU 02/08/2021~~08/08/2021~~7 6
5 203227 SANATAN SAHU 02/08/2021~~08/08/2021~~7 6


S.No Name of Applicant Work Name
1 101616 SANATAN SAHU 04/06/2020~~24/06/2020~~21 18 Construction of New Kata at Malimunda (2401003001/WC/10394698)
2 84316 PRAMILA SAHU 29/05/2021~~15/06/2021~~18 16 Improvement of Badturang Behera Kata (2401003001/WC/10420038)
3 84315 SANATAN SAHU 29/05/2021~~15/06/2021~~18 16 Improvement of Badturang Behera Kata (2401003001/WC/10420038)
4 203228 PRAMILA SAHU 02/08/2021~~08/08/2021~~7 6 Constructtion of Staggered Trench at Kasupali Jhankarkata (2401003001/WC/10428636)
5 203227 SANATAN SAHU 02/08/2021~~08/08/2021~~7 6 Constructtion of Staggered Trench at Kasupali Jhankarkata (2401003001/WC/10428636)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRAMILA SAHU 29/05/2021 6 Improvement of Badturang Behera Kata (2401003001/WC/10420038) 3980 1290 0
2 SANATAN SAHU 29/05/2021 6 Improvement of Badturang Behera Kata (2401003001/WC/10420038) 3980 1290 0
3 PRAMILA SAHU 05/06/2021 6 Improvement of Badturang Behera Kata (2401003001/WC/10420038) 3988 1290 0
4 SANATAN SAHU 05/06/2021 6 Improvement of Badturang Behera Kata (2401003001/WC/10420038) 3988 1290 0
5 PRAMILA SAHU 29/05/2021 4 Improvement of Badturang Behera Kata (2401003001/WC/10420038) 3996 860 0
6 SANATAN SAHU 29/05/2021 4 Improvement of Badturang Behera Kata (2401003001/WC/10420038) 3996 860 0
Sub Total FY 2122 32 6880 0