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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-005-027-001/9530 Family Id: 9530
Name of Head of Household: Nabha Sa
: Jaharu Sa
Category: ST
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: Remenda
Block: Lakhanpur
District: JHARSUGUDA(ODISHA)
: NO Family Id: 9530
:
S.No Name of Applicant Age Bank/Postoffice
1 Nabha Sa Male 48
2 Chalari Sa Female 43
3 Bhojaraj Sa Male 25 State Bank of India
4 Madhusudan Sa Male 21 State Bank of India
5 Nirupama Sa Female 26 State Bank of India


                  



S.No Name of Applicant
1 45071 Madhusudan Sa 09/06/2020~~22/06/2020~~14 12
2 185373 Nirupama Sa 09/11/2020~~16/11/2020~~8 7
3 269413 27/01/2021~~25/02/2021~~30 26
4 128871 21/08/2021~~11/09/2021~~22 19
5 167388 Bhojaraj Sa 24/09/2021~~30/09/2021~~7 6
6 167389 Nirupama Sa 24/09/2021~~30/09/2021~~7 6
7 198862 Bhojaraj Sa 28/10/2021~~03/11/2021~~7 6
8 198863 Nirupama Sa 28/10/2021~~03/11/2021~~7 6
9 207847 Bhojaraj Sa 08/11/2021~~14/11/2021~~7 6
10 214448 18/11/2021~~24/11/2021~~7 6
11 214449 Nirupama Sa 18/11/2021~~24/11/2021~~7 6
12 133315 Bhojaraj Sa 16/09/2023~~22/09/2023~~7 6
13 133316 Madhusudan Sa 16/09/2023~~22/09/2023~~7 6
14 143124 Bhojaraj Sa 04/10/2023~~17/10/2023~~14 12
15 143125 Madhusudan Sa 04/10/2023~~17/10/2023~~14 12
16 154817 Bhojaraj Sa 19/10/2023~~01/11/2023~~14 12
17 154818 Madhusudan Sa 19/10/2023~~01/11/2023~~14 12
18 173247 Bhojaraj Sa 17/11/2023~~27/11/2023~~11 10
19 173248 Madhusudan Sa 17/11/2023~~27/11/2023~~11 10


S.No Name of Applicant Work Name
1 45071 Madhusudan Sa 09/06/2020~~22/06/2020~~14 12 Renovation of Bhutia Kata (2415005027/WH/10368696)
2 185373 Nirupama Sa 09/11/2020~~16/11/2020~~8 7 Const. of Mo Bagicha of Binodini Khadia & 19 others. (2415005/DP/10428180)
3 269413 27/01/2021~~25/02/2021~~30 26 Const. of Mo Bagicha of Binodini Khadia & 19 others. (2415005/DP/10428180)
4 128871 21/08/2021~~11/09/2021~~22 19 Const. of Mo Bagicha of Binodini Khadia & 19 others. (2415005/DP/10428180)
5 167388 Bhojaraj Sa 24/09/2021~~30/09/2021~~7 6 Rural Connectivity (2415005027/RC/10488390)
6 167389 Nirupama Sa 24/09/2021~~30/09/2021~~7 6 Rural Connectivity (2415005027/RC/10488390)
7 198862 Bhojaraj Sa 28/10/2021~~03/11/2021~~7 6 Rural Connectivity (2415005027/RC/10488390)
8 198863 Nirupama Sa 28/10/2021~~03/11/2021~~7 6 Rural Connectivity (2415005027/RC/10488390)
9 207847 Bhojaraj Sa 08/11/2021~~14/11/2021~~7 6 Rural Connectivity (2415005027/RC/10488390)
10 214448 18/11/2021~~24/11/2021~~7 6 Rural Connectivity (2415005027/RC/10488390)
11 214449 Nirupama Sa 18/11/2021~~24/11/2021~~7 6 Rural Connectivity (2415005027/RC/10488390)
12 133315 Bhojaraj Sa 16/09/2023~~22/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472)
13 133316 Madhusudan Sa 16/09/2023~~22/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472)
14 143124 Bhojaraj Sa 04/10/2023~~17/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472)
15 143125 Madhusudan Sa 04/10/2023~~17/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472)
16 154817 Bhojaraj Sa 19/10/2023~~01/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472)
17 154818 Madhusudan Sa 19/10/2023~~01/11/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472)
18 173247 Bhojaraj Sa 17/11/2023~~27/11/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472)
19 173248 Madhusudan Sa 17/11/2023~~27/11/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Madhusudan Sa 09/06/2020 3 Renovation of Bhutia Kata (2415005027/WH/10368696) 8229 621 0
2 Madhusudan Sa 12/06/2020 3 Renovation of Bhutia Kata (2415005027/WH/10368696) 8241 621 0
3 Madhusudan Sa 15/06/2020 3 Renovation of Bhutia Kata (2415005027/WH/10368696) 8253 621 0
4 Madhusudan Sa 18/06/2020 3 Renovation of Bhutia Kata (2415005027/WH/10368696) 8264 621 0
5 Nirupama Sa 09/11/2020 7 Const. of Mo Bagicha of Binodini Khadia & 19 others. (2415005/DP/10428180) 22923 2123.8 0
6 Nirupama Sa 27/01/2021 7 Const. of Mo Bagicha of Binodini Khadia & 19 others. (2415005/DP/10428180) 31001 2123.8 0
Sub Total FY 2021 26 6731.6 0
7 Nirupama Sa 21/08/2021 7 Const. of Mo Bagicha of Binodini Khadia & 19 others. (2415005/DP/10428180) 10203 1505 0
8 Nirupama Sa 28/08/2021 7 Const. of Mo Bagicha of Binodini Khadia & 19 others. (2415005/DP/10428180) 10204 1505 0
9 Nirupama Sa 04/09/2021 7 Const. of Mo Bagicha of Binodini Khadia & 19 others. (2415005/DP/10428180) 10205 1505 0
10 Nirupama Sa 11/09/2021 1 Const. of Mo Bagicha of Binodini Khadia & 19 others. (2415005/DP/10428180) 10206 215 0
11 Bhojaraj Sa 24/09/2021 7 Rural Connectivity (2415005027/RC/10488390) 12959 1505 0
12 Nirupama Sa 24/09/2021 7 Rural Connectivity (2415005027/RC/10488390) 12959 1505 0
13 Bhojaraj Sa 28/10/2021 7 Rural Connectivity (2415005027/RC/10488390) 14790 1505 0
14 Nirupama Sa 28/10/2021 7 Rural Connectivity (2415005027/RC/10488390) 14790 1505 0
15 Bhojaraj Sa 08/11/2021 7 Rural Connectivity (2415005027/RC/10488390) 15387 1505 0
16 Bhojaraj Sa 18/11/2021 7 Rural Connectivity (2415005027/RC/10488390) 15881 1505 0
17 Nirupama Sa 18/11/2021 7 Rural Connectivity (2415005027/RC/10488390) 15881 1505 0
Sub Total FY 2122 71 15265 0
18 Bhojaraj Sa 16/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472) 12366 1659 0
19 Madhusudan Sa 16/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472) 12366 1659 0
20 Bhojaraj Sa 04/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472) 14108 3318 0
21 Madhusudan Sa 04/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472) 14108 3318 0
22 Bhojaraj Sa 19/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472) 17079 3318 0
23 Madhusudan Sa 19/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472) 17079 3318 0
24 Bhojaraj Sa 17/11/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472) 20976 2370 0
25 Madhusudan Sa 17/11/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154153933 (2415005027/IF/IAY/2894472) 20976 2370 0
Sub Total FY 2324 90 21330 0