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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/9880 Family Id: 9880
Name of Head of Household: SAHADEBA SAHU
: SRIKARA SAHU
Category: OTH
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 9880
:
S.No Name of Applicant Age Bank/Postoffice
1 SAHADEBA SAHU Male 55 State Bank of India
2 SURJYA Female 50 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 246132 SURJYA 29/05/2019~~11/06/2019~~14 12
2 818467 06/01/2020~~02/02/2020~~28 24
3 1031831 SAHADEBA SAHU 03/02/2020~~01/03/2020~~28 24
4 1262845 02/03/2020~~29/03/2020~~28 24
5 52369 23/04/2020~~20/05/2020~~28 24
6 1516730 10/11/2020~~23/11/2020~~14 12
7 1516731 SURJYA 10/11/2020~~23/11/2020~~14 12
8 1738478 05/12/2020~~25/12/2020~~21 18
9 1958149 30/12/2020~~19/01/2021~~21 18
10 2189298 20/01/2021~~02/02/2021~~14 12
11 2353287 03/02/2021~~23/02/2021~~21 18
12 2561422 24/02/2021~~02/03/2021~~7 6
13 2768496 SAHADEBA SAHU 22/03/2021~~23/03/2021~~2 2
14 511671 SURJYA 02/05/2021~~29/05/2021~~28 24
15 923102 30/05/2021~~15/06/2021~~17 15
16 1155880 17/06/2021~~30/06/2021~~14 12
17 1811272 21/08/2021~~03/09/2021~~14 12
18 2540559 25/11/2021~~22/12/2021~~28 24
19 3174089 18/02/2022~~03/03/2022~~14 12
20 3465659 23/03/2023~~31/03/2023~~9 8
21 2770864 SAHADEBA SAHU 27/02/2024~~09/03/2024~~12 11
22 2770865 SURJYA 27/02/2024~~09/03/2024~~12 11
23 1653 02/04/2024~~29/04/2024~~28 24
24 94574 28/05/2024~~10/06/2024~~14 12
25 113931 11/06/2024~~17/06/2024~~7 6


S.No Name of Applicant Work Name
1 246132 SURJYA 29/05/2019~~11/06/2019~~14 12 Ptr Kharia Reno Of Samanta Bandh, SBJ (2412016/WH/3093740)
2 818467 06/01/2020~~02/02/2020~~28 24 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
3 1031831 SAHADEBA SAHU 03/02/2020~~01/03/2020~~28 24 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
4 1262845 02/03/2020~~29/03/2020~~28 24 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
5 52369 23/04/2020~~20/05/2020~~28 24 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
6 1516730 10/11/2020~~23/11/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
7 1516731 SURJYA 10/11/2020~~23/11/2020~~14 12 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)
8 1738478 05/12/2020~~25/12/2020~~21 18 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
9 1958149 30/12/2020~~19/01/2021~~21 18 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
10 2189298 20/01/2021~~02/02/2021~~14 12 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
11 2353287 03/02/2021~~23/02/2021~~21 18 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
12 2561422 24/02/2021~~02/03/2021~~7 6 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
13 2768496 SAHADEBA SAHU 22/03/2021~~23/03/2021~~2 2 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)
14 511671 SURJYA 02/05/2021~~29/05/2021~~28 24 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
15 923102 30/05/2021~~15/06/2021~~17 15 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
16 1155880 17/06/2021~~30/06/2021~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
17 1811272 21/08/2021~~03/09/2021~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
18 2540559 25/11/2021~~22/12/2021~~28 24 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347)
19 3174089 18/02/2022~~03/03/2022~~14 12 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)
20 3465659 23/03/2023~~31/03/2023~~9 8 PTR KHARI MADUKHA RENO OF VILLAGE TANK (2412016014/WC/10770999)
21 2770864 SAHADEBA SAHU 27/02/2024~~09/03/2024~~12 11 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135)
22 2770865 SURJYA 27/02/2024~~09/03/2024~~12 11 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135)
23 1653 02/04/2024~~29/04/2024~~28 24 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135)
24 94574 28/05/2024~~10/06/2024~~14 12 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135)
25 113931 11/06/2024~~17/06/2024~~7 6 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURJYA 06/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15127 1008 0
2 SURJYA 13/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15134 1008 0
3 SURJYA 20/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15141 1008 0
4 SURJYA 27/01/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15148 1176 0
Sub Total FY 1920 25 4200 0
5 SURJYA 10/11/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20285 1400 0
6 SURJYA 17/11/2020 7 Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315) 20288 1400 0
7 SURJYA 05/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23320 1400 0
8 SURJYA 12/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23325 1400 0
9 SURJYA 19/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 23330 1400 0
10 SURJYA 30/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25950 1400 0
11 SURJYA 06/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25953 1400 0
12 SURJYA 13/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25956 1400 0
13 SURJYA 20/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 29307 1400 0
14 SURJYA 27/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 29310 1400 0
15 SURJYA 03/02/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 31355 1400 0
16 SURJYA 10/02/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 31358 1400 0
17 SURJYA 17/02/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 31361 1400 0
18 SURJYA 24/02/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 34209 1400 0
19 SAHADEBA SAHU 22/03/2021 2 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 37612 400 0
Sub Total FY 2021 100 20000 0
20 SURJYA 02/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7883 1260 0
21 SURJYA 09/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7888 1260 0
22 SURJYA 16/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7893 1400 0
23 SURJYA 23/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7898 1400 0
24 SURJYA 30/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13226 1400 0
25 SURJYA 06/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13231 1400 0
26 SURJYA 13/06/2021 3 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13236 540 0
27 SURJYA 17/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 15985 1400 0
28 SURJYA 24/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 15990 1260 0
29 SURJYA 23/11/2021 3 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 33655 621 0
30 SURJYA 28/11/2021 7 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 33656 1449 0
31 SURJYA 05/12/2021 7 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 33657 1449 0
32 SURJYA 12/12/2021 7 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 33658 1449 0
33 SURJYA 19/12/2021 4 KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347) 33659 828 0
34 SURJYA 18/02/2022 7 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 41346 70 0
35 SURJYA 25/02/2022 6 KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091) 41354 60 0
Sub Total FY 2122 100 17246 0
36 SURJYA 27/02/2024 5 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 36815 1185 0
37 SURJYA 03/03/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 36817 1659 0
Sub Total FY 2324 12 2844 0
38 SURJYA 02/04/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 17 1778 0
39 SURJYA 09/04/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 18 1778 0
40 SURJYA 16/04/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 19 1778 0
41 SURJYA 23/04/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 20 1778 0
42 SURJYA 28/05/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 841 1778 0
43 SURJYA 04/06/2024 7 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 843 1778 0
44 SURJYA 11/06/2024 6 CONSTRUCTION OF FARM POND OF CHITRASENA SAHU OF SB JAGADEVPUR OF KHARIAGUDA GP (2412016/IF/11139135) 934 1524 0
Sub Total FY 2425 48 12192 0