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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-003/10956-A Family Id: 10956-A
Name of Head of Household: TUKUNA SAHU
: PURNA SAHU
Category: OTH
Date of Registration: 12/7/2020
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 10956-A
:
S.No Name of Applicant Age Bank/Postoffice
1 TUKUNA KUMAR SAHU Male 35 State Bank of India
2 SANJU SAHU Female 26 State Bank of India


                  



S.No Name of Applicant
1 2135291 SANJU SAHU 16/01/2021~~05/02/2021~~21 18
2 2135290 TUKUNA KUMAR SAHU 16/01/2021~~05/02/2021~~21 18
3 2393325 SANJU SAHU 06/02/2021~~26/02/2021~~21 18
4 2393324 TUKUNA KUMAR SAHU 06/02/2021~~26/02/2021~~21 18
5 1202281 SANJU SAHU 20/06/2021~~03/07/2021~~14 12
6 1201053 TUKUNA KUMAR SAHU 20/06/2021~~03/07/2021~~14 12
7 2839911 15/01/2022~~21/01/2022~~7 6
8 2919504 25/01/2022~~07/02/2022~~14 12
9 3068358 08/02/2022~~21/02/2022~~14 12
10 3207617 22/02/2022~~07/03/2022~~14 12
11 3369626 08/03/2022~~21/03/2022~~14 12
12 3524408 22/03/2022~~31/03/2022~~10 9
13 609178 28/05/2022~~10/06/2022~~14 12
14 864832 18/06/2022~~01/07/2022~~14 12
15 1739297 SANJU SAHU 15/10/2022~~28/10/2022~~14 12
16 1884158 29/10/2022~~11/11/2022~~14 12
17 2035846 12/11/2022~~25/11/2022~~14 12
18 2176872 26/11/2022~~09/12/2022~~14 12
19 657435 TUKUNA KUMAR SAHU 06/06/2023~~19/06/2023~~14 12
20 852152 21/06/2023~~04/07/2023~~14 12
21 1034602 05/07/2023~~18/07/2023~~14 12
22 1190458 19/07/2023~~01/08/2023~~14 12
23 1349874 02/08/2023~~15/08/2023~~14 12


S.No Name of Applicant Work Name
1 2135291 SANJU SAHU 16/01/2021~~05/02/2021~~21 18 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)
2 2135290 TUKUNA KUMAR SAHU 16/01/2021~~05/02/2021~~21 18 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)
3 2393325 SANJU SAHU 06/02/2021~~26/02/2021~~21 18 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)
4 2393324 TUKUNA KUMAR SAHU 06/02/2021~~26/02/2021~~21 18 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)
5 1202281 SANJU SAHU 20/06/2021~~03/07/2021~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
6 1201053 TUKUNA KUMAR SAHU 20/06/2021~~03/07/2021~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
7 2839911 15/01/2022~~21/01/2022~~7 6 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
8 2919504 25/01/2022~~07/02/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
9 3068358 08/02/2022~~21/02/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
10 3207617 22/02/2022~~07/03/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
11 3369626 08/03/2022~~21/03/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
12 3524408 22/03/2022~~31/03/2022~~10 9 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
13 609178 28/05/2022~~10/06/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
14 864832 18/06/2022~~01/07/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
15 1739297 SANJU SAHU 15/10/2022~~28/10/2022~~14 12 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368)
16 1884158 29/10/2022~~11/11/2022~~14 12 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368)
17 2035846 12/11/2022~~25/11/2022~~14 12 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368)
18 2176872 26/11/2022~~09/12/2022~~14 12 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368)
19 657435 TUKUNA KUMAR SAHU 06/06/2023~~19/06/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
20 852152 21/06/2023~~04/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
21 1034602 05/07/2023~~18/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
22 1190458 19/07/2023~~01/08/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
23 1349874 02/08/2023~~15/08/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANJU SAHU 16/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 28232 1400 0
2 TUKUNA KUMAR SAHU 16/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 28232 1400 0
3 SANJU SAHU 23/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 28237 1400 0
4 TUKUNA KUMAR SAHU 23/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 28237 1400 0
5 SANJU SAHU 30/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 28242 1400 0
6 TUKUNA KUMAR SAHU 30/01/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 28242 1400 0
7 SANJU SAHU 06/02/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 31872 1400 0
8 TUKUNA KUMAR SAHU 06/02/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 31872 1400 0
9 SANJU SAHU 13/02/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 31876 1400 0
10 TUKUNA KUMAR SAHU 13/02/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 31876 1400 0
11 SANJU SAHU 20/02/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 31880 700 0
12 TUKUNA KUMAR SAHU 20/02/2021 7 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090) 31879 700 0
Sub Total FY 2021 84 15400 0
13 SANJU SAHU 20/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16508 1204 0
14 TUKUNA KUMAR SAHU 20/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16508 1204 0
15 SANJU SAHU 27/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16514 1050 0
16 TUKUNA KUMAR SAHU 27/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16514 1050 0
17 TUKUNA KUMAR SAHU 15/01/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 37822 700 0
18 TUKUNA KUMAR SAHU 25/01/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 38677 1001 0
19 TUKUNA KUMAR SAHU 01/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 38682 1001 0
20 TUKUNA KUMAR SAHU 08/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 40182 1260 0
21 TUKUNA KUMAR SAHU 15/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 40186 1260 0
22 TUKUNA KUMAR SAHU 22/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 41713 1050 0
23 TUKUNA KUMAR SAHU 01/03/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 41716 910 0
24 TUKUNA KUMAR SAHU 08/03/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 43417 1001 0
25 TUKUNA KUMAR SAHU 15/03/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 43422 1001 0
26 TUKUNA KUMAR SAHU 22/03/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 44972 1001 0
27 TUKUNA KUMAR SAHU 29/03/2022 2 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 44974 400 0
Sub Total FY 2122 100 15093 0
28 TUKUNA KUMAR SAHU 28/05/2022 2 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 10475 360 0
29 TUKUNA KUMAR SAHU 04/06/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 10477 1260 0
30 TUKUNA KUMAR SAHU 18/06/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 13655 1260 0
31 TUKUNA KUMAR SAHU 25/06/2022 6 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 13657 1080 0
32 SANJU SAHU 15/10/2022 7 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 24504 210 0
33 SANJU SAHU 22/10/2022 6 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 24508 120 0
34 SANJU SAHU 29/10/2022 6 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 26226 120 0
35 SANJU SAHU 05/11/2022 6 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 26229 90 0
36 SANJU SAHU 12/11/2022 7 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 28102 210 0
37 SANJU SAHU 19/11/2022 7 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 28104 140 0
38 SANJU SAHU 26/11/2022 7 KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368) 29904 350 0
Sub Total FY 2223 68 5200 0
39 TUKUNA KUMAR SAHU 06/06/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9115 1610 0
40 TUKUNA KUMAR SAHU 13/06/2023 3 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9122 690 0
41 TUKUNA KUMAR SAHU 21/06/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11091 920 0
42 TUKUNA KUMAR SAHU 28/06/2023 2 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11097 460 0
43 TUKUNA KUMAR SAHU 05/07/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12895 1610 0
44 TUKUNA KUMAR SAHU 12/07/2023 6 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12901 1380 0
45 TUKUNA KUMAR SAHU 19/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14363 230 0
46 TUKUNA KUMAR SAHU 26/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14370 230 0
Sub Total FY 2324 31 7130 0