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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-003/10942 Family Id: 10942
Name of Head of Household: BARIKA SAHU
: LULA SAHU
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 10942
:
S.No Name of Applicant Age Bank/Postoffice
1 BARIKA SAHU Male 75
2 JOGENDRA Male 37 Canara Bank
3 GOLAPI Female 32 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 828918 GOLAPI 07/01/2020~~03/02/2020~~28 24
2 1041676 04/02/2020~~02/03/2020~~28 24
3 1300921 03/03/2020~~23/03/2020~~21 18
4 282790 23/05/2020~~05/06/2020~~14 12
5 1376686 23/10/2020~~05/11/2020~~14 12
6 1490059 06/11/2020~~19/11/2020~~14 12
7 1730657 04/12/2020~~24/12/2020~~21 18
8 1200891 20/06/2021~~03/07/2021~~14 12
9 1200890 JOGENDRA 20/06/2021~~03/07/2021~~14 12
10 2839877 GOLAPI 15/01/2022~~21/01/2022~~7 6
11 2919165 25/01/2022~~07/02/2022~~14 12
12 3067847 08/02/2022~~21/02/2022~~14 12
13 3207476 22/02/2022~~07/03/2022~~14 12
14 3369564 08/03/2022~~21/03/2022~~14 12
15 3524347 22/03/2022~~31/03/2022~~10 9
16 1735848 15/10/2022~~28/10/2022~~14 12
17 1735847 JOGENDRA 15/10/2022~~28/10/2022~~14 12
18 1882750 GOLAPI 29/10/2022~~11/11/2022~~14 12
19 1882749 JOGENDRA 29/10/2022~~11/11/2022~~14 12
20 2039063 GOLAPI 12/11/2022~~25/11/2022~~14 12
21 2039062 JOGENDRA 12/11/2022~~25/11/2022~~14 12
22 2425976 20/12/2022~~02/01/2023~~14 12
23 2582173 04/01/2023~~05/01/2023~~2 2
24 3165524 01/03/2023~~02/03/2023~~2 2
25 482285 GOLAPI 21/05/2023~~03/06/2023~~14 12
26 482284 JOGENDRA 21/05/2023~~03/06/2023~~14 12
27 657115 GOLAPI 06/06/2023~~19/06/2023~~14 12
28 657114 JOGENDRA 06/06/2023~~19/06/2023~~14 12
29 852129 GOLAPI 21/06/2023~~04/07/2023~~14 12
30 852128 JOGENDRA 21/06/2023~~04/07/2023~~14 12
31 1034572 GOLAPI 05/07/2023~~18/07/2023~~14 12
32 1034564 JOGENDRA 05/07/2023~~18/07/2023~~14 12
33 1190418 GOLAPI 19/07/2023~~01/08/2023~~14 12
34 1190412 JOGENDRA 19/07/2023~~01/08/2023~~14 12
35 1349715 GOLAPI 02/08/2023~~08/08/2023~~7 6
36 1349714 JOGENDRA 02/08/2023~~08/08/2023~~7 6
37 2734320 GOLAPI 11/02/2024~~24/02/2024~~14 12
38 2792207 06/03/2024~~16/03/2024~~11 10
39 11333 06/04/2024~~15/04/2024~~10 9


S.No Name of Applicant Work Name
1 828918 GOLAPI 07/01/2020~~03/02/2020~~28 24 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033)
2 1041676 04/02/2020~~02/03/2020~~28 24 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033)
3 1300921 03/03/2020~~23/03/2020~~21 18 Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705)
4 282790 23/05/2020~~05/06/2020~~14 12 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033)
5 1376686 23/10/2020~~05/11/2020~~14 12 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
6 1490059 06/11/2020~~19/11/2020~~14 12 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
7 1730657 04/12/2020~~24/12/2020~~21 18 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)
8 1200891 20/06/2021~~03/07/2021~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
9 1200890 JOGENDRA 20/06/2021~~03/07/2021~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
10 2839877 GOLAPI 15/01/2022~~21/01/2022~~7 6 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
11 2919165 25/01/2022~~07/02/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
12 3067847 08/02/2022~~21/02/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
13 3207476 22/02/2022~~07/03/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
14 3369564 08/03/2022~~21/03/2022~~14 12 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
15 3524347 22/03/2022~~31/03/2022~~10 9 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
16 1735848 15/10/2022~~28/10/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
17 1735847 JOGENDRA 15/10/2022~~28/10/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
18 1882750 GOLAPI 29/10/2022~~11/11/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
19 1882749 JOGENDRA 29/10/2022~~11/11/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
20 2039063 GOLAPI 12/11/2022~~25/11/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
21 2039062 JOGENDRA 12/11/2022~~25/11/2022~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
22 2425976 20/12/2022~~02/01/2023~~14 12 PTR KHARIA KENDU IMP OF CANAL FROM VILLAGE TO DUARI NALA (2412016014/IC/10499080)
23 2582173 04/01/2023~~05/01/2023~~2 2 PTR KHARIA KENDU IMP OF CANAL FROM VILLAGE TO DUARI NALA (2412016014/IC/10499080)
24 3165524 01/03/2023~~02/03/2023~~2 2 PTR KHARIA KENDU IMP OF CANAL FROM VILLAGE TO DUARI NALA (2412016014/IC/10499080)
25 482285 GOLAPI 21/05/2023~~03/06/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
26 482284 JOGENDRA 21/05/2023~~03/06/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
27 657115 GOLAPI 06/06/2023~~19/06/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
28 657114 JOGENDRA 06/06/2023~~19/06/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
29 852129 GOLAPI 21/06/2023~~04/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
30 852128 JOGENDRA 21/06/2023~~04/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
31 1034572 GOLAPI 05/07/2023~~18/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
32 1034564 JOGENDRA 05/07/2023~~18/07/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
33 1190418 GOLAPI 19/07/2023~~01/08/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
34 1190412 JOGENDRA 19/07/2023~~01/08/2023~~14 12 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
35 1349715 GOLAPI 02/08/2023~~08/08/2023~~7 6 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
36 1349714 JOGENDRA 02/08/2023~~08/08/2023~~7 6 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975)
37 2734320 GOLAPI 11/02/2024~~24/02/2024~~14 12 CONSTRUCTION OF FARM POND OF BISWANATH SAHU OF BELAPADA OF KHARIAGUDA GP (2412016/IF/11116272)
38 2792207 06/03/2024~~16/03/2024~~11 10 CONSTRUCTION OF FARM POND OF BISWANATH SAHU OF BELAPADA OF KHARIAGUDA GP (2412016/IF/11116272)
39 11333 06/04/2024~~15/04/2024~~10 9 CONSTRUCTION OF FARM POND OF BISWANATH SAHU OF BELAPADA OF KHARIAGUDA GP (2412016/IF/11116272)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GOLAPI 07/01/2020 6 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 15459 1008 0
2 GOLAPI 14/01/2020 6 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 15466 1008 0
3 GOLAPI 21/01/2020 6 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 15473 1008 0
4 GOLAPI 28/01/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 15480 1176 0
5 GOLAPI 04/02/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 19043 1050 0
6 GOLAPI 11/02/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 19049 700 0
7 GOLAPI 18/02/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 19055 700 0
8 GOLAPI 25/02/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 19061 700 0
9 GOLAPI 03/03/2020 7 Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705) 23521 1316 0
10 GOLAPI 10/03/2020 7 Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705) 23625 1120 0
11 GOLAPI 17/03/2020 7 Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705) 23628 1316 0
Sub Total FY 1920 74 11102 0
12 GOLAPI 23/05/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 4932 1050 0
13 GOLAPI 30/05/2020 7 Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033) 4935 1050 0
14 GOLAPI 23/10/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 18369 1190 0
15 GOLAPI 30/10/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 18376 1400 0
16 GOLAPI 06/11/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 19909 1400 0
17 GOLAPI 13/11/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 19915 1260 0
18 GOLAPI 04/12/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 23212 1120 0
19 GOLAPI 11/12/2020 7 KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082) 23217 1050 0
Sub Total FY 2021 56 9520 0
20 GOLAPI 20/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16507 1204 0
21 JOGENDRA 20/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16507 1204 0
22 GOLAPI 27/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16513 1050 0
23 JOGENDRA 27/06/2021 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 16513 1050 0
24 GOLAPI 15/01/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 37821 700 0
25 GOLAPI 25/01/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 38676 1001 0
26 GOLAPI 01/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 38681 1001 0
27 GOLAPI 08/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 40181 1260 0
28 GOLAPI 15/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 40185 1260 0
29 GOLAPI 22/02/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 41712 1050 0
30 GOLAPI 01/03/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 41716 910 0
31 GOLAPI 08/03/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 43417 1001 0
32 GOLAPI 15/03/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 43422 1001 0
33 GOLAPI 22/03/2022 7 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 44971 1001 0
34 GOLAPI 29/03/2022 2 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 44974 400 0
Sub Total FY 2122 100 15093 0
35 GOLAPI 15/10/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 24512 210 0
36 JOGENDRA 15/10/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 24512 210 0
37 GOLAPI 22/10/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 24514 210 0
38 JOGENDRA 22/10/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 24514 210 0
39 GOLAPI 29/10/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 26202 140 0
40 JOGENDRA 29/10/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 26202 140 0
41 GOLAPI 29/10/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 26204 210 0
42 JOGENDRA 29/10/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 26204 210 0
43 GOLAPI 12/11/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 28194 350 0
44 JOGENDRA 12/11/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 28194 350 0
45 GOLAPI 19/11/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 28196 210 0
46 JOGENDRA 19/11/2022 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 28196 210 0
47 JOGENDRA 20/12/2022 7 PTR KHARIA KENDU IMP OF CANAL FROM VILLAGE TO DUARI NALA (2412016014/IC/10499080) 32770 1554 0
48 JOGENDRA 27/12/2022 5 PTR KHARIA KENDU IMP OF CANAL FROM VILLAGE TO DUARI NALA (2412016014/IC/10499080) 32772 1110 0
49 JOGENDRA 04/01/2023 2 PTR KHARIA KENDU IMP OF CANAL FROM VILLAGE TO DUARI NALA (2412016014/IC/10499080) 34737 444 0
50 JOGENDRA 01/03/2023 2 PTR KHARIA KENDU IMP OF CANAL FROM VILLAGE TO DUARI NALA (2412016014/IC/10499080) 42288 444 0
Sub Total FY 2223 100 6212 0
51 GOLAPI 21/05/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 6589 920 0
52 JOGENDRA 21/05/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 6589 920 0
53 GOLAPI 28/05/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 6594 920 0
54 JOGENDRA 28/05/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 6594 920 0
55 GOLAPI 06/06/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9115 1610 0
56 JOGENDRA 06/06/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9115 1610 0
57 GOLAPI 13/06/2023 3 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9122 690 0
58 JOGENDRA 13/06/2023 3 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 9122 690 0
59 GOLAPI 21/06/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11091 920 0
60 JOGENDRA 21/06/2023 4 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11091 920 0
61 GOLAPI 28/06/2023 2 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11097 460 0
62 JOGENDRA 28/06/2023 2 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 11097 460 0
63 GOLAPI 05/07/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12895 1610 0
64 JOGENDRA 05/07/2023 7 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12895 1610 0
65 GOLAPI 12/07/2023 5 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12901 1150 0
66 JOGENDRA 12/07/2023 5 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 12901 1150 0
67 GOLAPI 19/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14363 230 0
68 JOGENDRA 19/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14363 230 0
69 GOLAPI 26/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14370 230 0
70 JOGENDRA 26/07/2023 1 PTR KHARI PALA RENO OF KHAJURI KHALA BANDHA (2412016014/WC/10770975) 14370 230 0
71 GOLAPI 11/02/2024 7 CONSTRUCTION OF FARM POND OF BISWANATH SAHU OF BELAPADA OF KHARIAGUDA GP (2412016/IF/11116272) 36492 1659 0
72 GOLAPI 18/02/2024 7 CONSTRUCTION OF FARM POND OF BISWANATH SAHU OF BELAPADA OF KHARIAGUDA GP (2412016/IF/11116272) 36494 1659 0
73 GOLAPI 06/03/2024 4 CONSTRUCTION OF FARM POND OF BISWANATH SAHU OF BELAPADA OF KHARIAGUDA GP (2412016/IF/11116272) 36936 948 0
Sub Total FY 2324 94 21746 0
74 GOLAPI 06/04/2024 3 CONSTRUCTION OF FARM POND OF BISWANATH SAHU OF BELAPADA OF KHARIAGUDA GP (2412016/IF/11116272) 184 762 0
75 GOLAPI 09/04/2024 7 CONSTRUCTION OF FARM POND OF BISWANATH SAHU OF BELAPADA OF KHARIAGUDA GP (2412016/IF/11116272) 186 1778 0
Sub Total FY 2425 10 2540 0