Back
Deleted on Date 12/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-006-012-003/4401 Family Id: 4401
Name of Head of Household: DHABANI SAHU
: BAAJA SAHU
Category: OTH
Date of Registration: 3/30/2006
Address:
Villages:
Panchayat: MAHANADAPUR
Block: CHATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 4401
:
S.No Name of Applicant Age Bank/Postoffice
1 DHABANI SAHU Female 28 State Bank of India


                  



S.No Name of Applicant
1 1739371 DHABANI SAHU 04/12/2020~~17/12/2020~~14 12
2 1850097 18/12/2020~~31/12/2020~~14 12
3 1983621 01/01/2021~~14/01/2021~~14 12
4 2127666 15/01/2021~~28/01/2021~~14 12
5 2292828 29/01/2021~~11/02/2021~~14 12
6 2555585 26/02/2021~~11/03/2021~~14 12
7 1271416 24/06/2021~~07/07/2021~~14 12
8 1419425 08/07/2021~~21/07/2021~~14 12
9 1548434 22/07/2021~~04/08/2021~~14 12
10 1660476 05/08/2021~~18/08/2021~~14 12
11 1784773 19/08/2021~~01/09/2021~~14 12
12 1950106 10/09/2021~~23/09/2021~~14 12
13 2078603 24/09/2021~~07/10/2021~~14 12
14 2199761 08/10/2021~~21/10/2021~~14 12


S.No Name of Applicant Work Name
1 1739371 DHABANI SAHU 04/12/2020~~17/12/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
2 1850097 18/12/2020~~31/12/2020~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
3 1983621 01/01/2021~~14/01/2021~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
4 2127666 15/01/2021~~28/01/2021~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
5 2292828 29/01/2021~~11/02/2021~~14 12 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)
6 2555585 26/02/2021~~11/03/2021~~14 12 Const.of mitti morrum road from nayak sahi chhaka to baulagaon chhaka (2412006012/RC/10419925)
7 1271416 24/06/2021~~07/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
8 1419425 08/07/2021~~21/07/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
9 1548434 22/07/2021~~04/08/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
10 1660476 05/08/2021~~18/08/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
11 1784773 19/08/2021~~01/09/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)
12 1950106 10/09/2021~~23/09/2021~~14 12 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)
13 2078603 24/09/2021~~07/10/2021~~14 12 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)
14 2199761 08/10/2021~~21/10/2021~~14 12 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHABANI SAHU 18/12/2020 7 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 13614 1050 0
2 DHABANI SAHU 25/12/2020 7 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 13616 1050 0
3 DHABANI SAHU 01/01/2021 2 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 15022 300 0
4 DHABANI SAHU 15/01/2021 7 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 16384 700 0
5 DHABANI SAHU 22/01/2021 7 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 16386 700 0
6 DHABANI SAHU 29/01/2021 7 Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921) 18326 700 0
7 DHABANI SAHU 26/02/2021 7 Const.of mitti morrum road from nayak sahi chhaka to baulagaon chhaka (2412006012/RC/10419925) 20706 700 0
8 DHABANI SAHU 05/03/2021 7 Const.of mitti morrum road from nayak sahi chhaka to baulagaon chhaka (2412006012/RC/10419925) 20710 700 0
Sub Total FY 2021 51 5900 0
9 DHABANI SAHU 24/06/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10818 1260 0
10 DHABANI SAHU 01/07/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 10827 700 0
11 DHABANI SAHU 22/07/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 13529 700 0
12 DHABANI SAHU 29/07/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 13535 805 0
13 DHABANI SAHU 05/08/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 14448 1050 0
14 DHABANI SAHU 12/08/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 14453 1050 0
15 DHABANI SAHU 20/08/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 15841 700 0
16 DHABANI SAHU 27/08/2021 6 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 15845 600 0
17 DHABANI SAHU 10/09/2021 7 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620) 18539 1260 0
18 DHABANI SAHU 17/09/2021 7 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620) 18543 1260 0
19 DHABANI SAHU 24/09/2021 7 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620) 20012 1330 0
20 DHABANI SAHU 01/10/2021 7 MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620) 20015 1330 0
21 DHABANI SAHU 08/10/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 21600 1050 0
22 DHABANI SAHU 15/10/2021 7 RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545) 21604 1050 0
Sub Total FY 2122 97 14145 0