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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-023/10511 Family Id: 10511
Name of Head of Household: GOUDA SAHU
: SUMURU SAHU
Category: OTH
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 10511
:
S.No Name of Applicant Age Bank/Postoffice
1 GOUDA SAHU Male 43 UTKAL GRAMYA BANK
2 JHARA Female 78
3 SUKANTI Female 38 UTKAL GRAMYA BANK
4 DEVARAJA Male 20
5 SOUBHAGYA Female 18


                  



S.No Name of Applicant
1 1352139 SUKANTI 09/03/2020~~29/03/2020~~21 18
2 85803 GOUDA SAHU 29/04/2020~~26/05/2020~~28 24
3 231083 SUKANTI 18/05/2020~~07/06/2020~~21 18
4 396927 GOUDA SAHU 02/06/2020~~15/06/2020~~14 12
5 547085 20/06/2020~~03/07/2020~~14 12
6 909470 18/08/2020~~31/08/2020~~14 12
7 909471 JHARA 18/08/2020~~31/08/2020~~14 12
8 1904209 SUKANTI 24/12/2020~~13/01/2021~~21 18
9 2120999 14/01/2021~~03/02/2021~~21 18
10 2761636 GOUDA SAHU 21/03/2021~~25/03/2021~~5 5
11 28315 SUKANTI 01/04/2021~~14/04/2021~~14 12
12 948130 GOUDA SAHU 01/06/2021~~14/06/2021~~14 12
13 1196874 19/06/2021~~02/07/2021~~14 12
14 1422514 08/07/2021~~21/07/2021~~14 12
15 1561253 23/07/2021~~05/08/2021~~14 12
16 1680222 06/08/2021~~19/08/2021~~14 12
17 1805581 20/08/2021~~02/09/2021~~14 12
18 2782026 10/01/2022~~23/01/2022~~14 12
19 2957830 28/01/2022~~10/02/2022~~14 12
20 3111328 11/02/2022~~12/02/2022~~2 2
21 547199 21/05/2022~~03/06/2022~~14 12
22 547200 SUKANTI 21/05/2022~~03/06/2022~~14 12
23 720583 GOUDA SAHU 04/06/2022~~17/06/2022~~14 12
24 720584 SUKANTI 04/06/2022~~17/06/2022~~14 12
25 865238 GOUDA SAHU 18/06/2022~~01/07/2022~~14 12
26 865239 SUKANTI 18/06/2022~~01/07/2022~~14 12
27 1007381 GOUDA SAHU 04/07/2022~~17/07/2022~~14 12
28 1007382 SUKANTI 04/07/2022~~17/07/2022~~14 12
29 1280936 GOUDA SAHU 11/08/2022~~12/08/2022~~2 2


S.No Name of Applicant Work Name
1 1352139 SUKANTI 09/03/2020~~29/03/2020~~21 18 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426)
2 85803 GOUDA SAHU 04/05/2020~~31/05/2020~~28 24 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
3 231083 SUKANTI 18/05/2020~~07/06/2020~~21 30 construction of farm pond at Srirampur of judhistira Pradhan of (2412016/IF/10509124)
4 396927 GOUDA SAHU 02/06/2020~~15/06/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
5 547085 20/06/2020~~03/07/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
6 909470 18/08/2020~~31/08/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
7 909471 JHARA 18/08/2020~~31/08/2020~~14 12 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)
8 1904209 SUKANTI 24/12/2020~~13/01/2021~~21 18 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
9 2120999 14/01/2021~~03/02/2021~~21 18 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
10 2761636 GOUDA SAHU 21/03/2021~~25/03/2021~~5 5 Ptr Khari Talapada Reno of Gudimari Tank (2412016014/WH/10361250)
11 28315 SUKANTI 01/04/2021~~14/04/2021~~14 24 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822)
12 948130 GOUDA SAHU 01/06/2021~~14/06/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
13 1196874 19/06/2021~~02/07/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
14 1422514 08/07/2021~~21/07/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
15 1561253 23/07/2021~~05/08/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
16 1680222 06/08/2021~~19/08/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
17 1805581 20/08/2021~~02/09/2021~~14 12 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)
18 2782026 10/01/2022~~23/01/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
19 2957830 28/01/2022~~10/02/2022~~14 12 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
20 3111328 11/02/2022~~12/02/2022~~2 2 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)
21 547199 21/05/2022~~03/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
22 547200 SUKANTI 21/05/2022~~03/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
23 720583 GOUDA SAHU 04/06/2022~~17/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
24 720584 SUKANTI 04/06/2022~~17/06/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
25 865238 GOUDA SAHU 18/06/2022~~01/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
26 865239 SUKANTI 18/06/2022~~01/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
27 1007381 GOUDA SAHU 04/07/2022~~17/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
28 1007382 SUKANTI 04/07/2022~~17/07/2022~~14 12 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)
29 1280936 GOUDA SAHU 11/08/2022~~12/08/2022~~2 2 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKANTI 09/03/2020 7 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 24435 1190 0
2 SUKANTI 16/03/2020 6 PTR RENO OF TALASAMPAR TANK, SRIRAMPUR (2412016/WH/10357426) 24439 960 0
Sub Total FY 1920 13 2150 0
3 GOUDA SAHU 04/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2792 1218 0
4 GOUDA SAHU 11/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2798 1190 0
5 GOUDA SAHU 18/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2804 1218 0
6 SUKANTI 18/05/2020 6 construction of farm pond at Srirampur of judhistira Pradhan of (2412016/IF/10509124) 4214 1242 0
7 GOUDA SAHU 25/05/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 2810 1190 0
8 SUKANTI 25/05/2020 6 construction of farm pond at Srirampur of judhistira Pradhan of (2412016/IF/10509124) 4216 1242 0
9 SUKANTI 01/06/2020 6 construction of farm pond at Srirampur of judhistira Pradhan of (2412016/IF/10509124) 4218 1242 0
10 GOUDA SAHU 02/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 6565 1218 0
11 GOUDA SAHU 09/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 6570 1218 0
12 GOUDA SAHU 20/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8222 1218 0
13 GOUDA SAHU 27/06/2020 7 Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180) 8227 1218 0
14 SUKANTI 24/12/2020 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 25405 1400 0
15 SUKANTI 14/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28099 1400 0
16 SUKANTI 21/01/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 28104 1400 0
17 GOUDA SAHU 21/03/2021 5 Ptr Khari Talapada Reno of Gudimari Tank (2412016014/WH/10361250) 37335 1000 0
Sub Total FY 2021 100 18614 0
18 SUKANTI 01/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 1157 1260 0
19 SUKANTI 08/04/2021 7 KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205 (2412016014/WH/10376822) 1164 1050 0
20 GOUDA SAHU 01/06/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 13741 1260 0
21 GOUDA SAHU 08/06/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 13746 1400 0
22 GOUDA SAHU 19/06/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 16450 1400 0
23 GOUDA SAHU 26/06/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 16455 1260 0
24 GOUDA SAHU 08/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 18734 1260 0
25 GOUDA SAHU 15/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 18741 1260 0
26 GOUDA SAHU 23/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 20293 770 0
27 GOUDA SAHU 30/07/2021 7 Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148) 20298 1050 0
28 GOUDA SAHU 10/01/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 37319 700 0
29 GOUDA SAHU 17/01/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 37322 700 0
30 GOUDA SAHU 28/01/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 38966 700 0
31 GOUDA SAHU 04/02/2022 7 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 38968 700 0
32 GOUDA SAHU 11/02/2022 2 KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561) 40632 200 0
Sub Total FY 2122 100 14970 0
33 GOUDA SAHU 21/05/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9675 900 0
34 SUKANTI 21/05/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9675 900 0
35 GOUDA SAHU 28/05/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9678 1080 0
36 SUKANTI 28/05/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 9678 1080 0
37 GOUDA SAHU 04/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12012 1080 0
38 SUKANTI 04/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12013 1080 0
39 GOUDA SAHU 11/06/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12016 900 0
40 SUKANTI 11/06/2022 5 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 12017 900 0
41 GOUDA SAHU 18/06/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13671 1260 0
42 SUKANTI 18/06/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13671 1260 0
43 GOUDA SAHU 25/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13676 1080 0
44 SUKANTI 25/06/2022 6 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 13676 1080 0
45 GOUDA SAHU 04/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15483 1260 0
46 SUKANTI 04/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15483 1260 0
47 GOUDA SAHU 11/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15488 1260 0
48 SUKANTI 11/07/2022 7 KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638) 15488 1260 0
49 GOUDA SAHU 11/08/2022 2 KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374) 18247 100 0
Sub Total FY 2223 100 17740 0