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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-001-022-007/7006 Family Id: 7006
Name of Head of Household: KALIA SAHU
: RADHAMOHAN
Category: OTH
Date of Registration: 5/13/2021
Address:
Villages:
Panchayat: KHARIA
Block: ASKA
District: GANJAM(ODISHA)
: NO Family Id: 7006
:
S.No Name of Applicant Age Bank/Postoffice
1 KALIA SAHU Male 48 State Bank of India


                  



S.No Name of Applicant
1 668752 KALIA SAHU 14/05/2021~~10/06/2021~~28 24
2 965649 11/06/2021~~13/06/2021~~3 3
3 1250655 23/06/2021~~13/07/2021~~21 18
4 1701355 13/08/2021~~09/09/2021~~28 24
5 3075152 24/02/2023~~08/03/2023~~13 12
6 3219971 10/03/2023~~15/03/2023~~6 6
7 3338102 16/03/2023~~29/03/2023~~14 12
8 3425037 30/03/2023~~31/03/2023~~2 2
9 1564840 31/08/2023~~06/09/2023~~7 6
10 1695722 19/09/2023~~25/09/2023~~7 6
11 1781098 26/09/2023~~02/10/2023~~7 6
12 1842412 03/10/2023~~09/10/2023~~7 6
13 1931371 10/10/2023~~16/10/2023~~7 6
14 1990351 17/10/2023~~23/10/2023~~7 6
15 2057445 24/10/2023~~30/10/2023~~7 6
16 2127630 31/10/2023~~06/11/2023~~7 6
17 2202320 07/11/2023~~13/11/2023~~7 6
18 2265470 14/11/2023~~20/11/2023~~7 6
19 2331701 21/11/2023~~27/11/2023~~7 6
20 2390269 28/11/2023~~04/12/2023~~7 6
21 2444831 05/12/2023~~11/12/2023~~7 6
22 2534767 19/12/2023~~25/12/2023~~7 6
23 2565041 26/12/2023~~30/12/2023~~5 5


S.No Name of Applicant Work Name
1 668752 KALIA SAHU 14/05/2021~~10/06/2021~~28 24 FARM POND OF BULU PRADHAN SN PALLI KHARIA (2412001/IF/10614076)
2 965649 11/06/2021~~13/06/2021~~3 3 FARM POND OF BULU PRADHAN SN PALLI KHARIA (2412001/IF/10614076)
3 1250655 23/06/2021~~13/07/2021~~21 18 FARM POND OF BULU PRADHAN SN PALLI KHARIA (2412001/IF/10614076)
4 1701355 13/08/2021~~09/09/2021~~28 24 LAND DEVLOPMENT OF BULU PRADHAN SANDHINUAPALLI KHARIA GP (2412001/IF/10697428)
5 3075152 24/02/2023~~08/03/2023~~13 12 DESILTING OF NUA BANDHA NALA SANDHINUAPALI KHARIA GP (2412001/IC/10442391)
6 3219971 10/03/2023~~15/03/2023~~6 6 DESILTING OF NUA BANDHA NALA SANDHINUAPALI KHARIA GP (2412001/IC/10442391)
7 3338102 16/03/2023~~29/03/2023~~14 12 RENOV OF PATHURI GADIA BANDHA SANDHINUAPALLI KHARIA GP (2412001/WH/10375518)
8 3425037 30/03/2023~~31/03/2023~~2 2 RENOV OF PATHURI GADIA BANDHA SANDHINUAPALLI KHARIA GP (2412001/WH/10375518)
9 1564840 31/08/2023~~06/09/2023~~7 6 RENOV • OF TENTULI BANDHA (2412001/WH/10500722)
10 1695722 19/09/2023~~25/09/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
11 1781098 26/09/2023~~02/10/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
12 1842412 03/10/2023~~09/10/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
13 1931371 10/10/2023~~16/10/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
14 1990351 17/10/2023~~23/10/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
15 2057445 24/10/2023~~30/10/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
16 2127630 31/10/2023~~06/11/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
17 2202320 07/11/2023~~13/11/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
18 2265470 14/11/2023~~20/11/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
19 2331701 21/11/2023~~27/11/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
20 2390269 28/11/2023~~04/12/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
21 2444831 05/12/2023~~11/12/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
22 2534767 19/12/2023~~25/12/2023~~7 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)
23 2565041 26/12/2023~~30/12/2023~~5 5 RENOV OF PRADHAN BANDHA (2412001/WH/10500736)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KALIA SAHU 14/05/2021 7 FARM POND OF BULU PRADHAN SN PALLI KHARIA (2412001/IF/10614076) 8355 1449 0
2 KALIA SAHU 21/05/2021 7 FARM POND OF BULU PRADHAN SN PALLI KHARIA (2412001/IF/10614076) 9564 1449 0
3 KALIA SAHU 28/05/2021 7 FARM POND OF BULU PRADHAN SN PALLI KHARIA (2412001/IF/10614076) 10721 1449 0
4 KALIA SAHU 04/06/2021 7 FARM POND OF BULU PRADHAN SN PALLI KHARIA (2412001/IF/10614076) 12033 1449 0
5 KALIA SAHU 11/06/2021 3 FARM POND OF BULU PRADHAN SN PALLI KHARIA (2412001/IF/10614076) 12036 621 0
6 KALIA SAHU 24/06/2021 6 FARM POND OF BULU PRADHAN SN PALLI KHARIA (2412001/IF/10614076) 14955 1242 0
7 KALIA SAHU 30/06/2021 7 FARM POND OF BULU PRADHAN SN PALLI KHARIA (2412001/IF/10614076) 14957 1449 0
8 KALIA SAHU 13/08/2021 7 LAND DEVLOPMENT OF BULU PRADHAN SANDHINUAPALLI KHARIA GP (2412001/IF/10697428) 20252 700 0
9 KALIA SAHU 20/08/2021 7 LAND DEVLOPMENT OF BULU PRADHAN SANDHINUAPALLI KHARIA GP (2412001/IF/10697428) 20400 700 0
10 KALIA SAHU 27/08/2021 7 LAND DEVLOPMENT OF BULU PRADHAN SANDHINUAPALLI KHARIA GP (2412001/IF/10697428) 20401 700 0
11 KALIA SAHU 03/09/2021 7 LAND DEVLOPMENT OF BULU PRADHAN SANDHINUAPALLI KHARIA GP (2412001/IF/10697428) 20403 700 0
Sub Total FY 2122 72 11908 0
12 KALIA SAHU 24/02/2023 7 DESILTING OF NUA BANDHA NALA SANDHINUAPALI KHARIA GP (2412001/IC/10442391) 35308 1554 0
13 KALIA SAHU 03/03/2023 6 DESILTING OF NUA BANDHA NALA SANDHINUAPALI KHARIA GP (2412001/IC/10442391) 35396 1332 0
14 KALIA SAHU 09/03/2023 5 DESILTING OF NUA BANDHA NALA SANDHINUAPALI KHARIA GP (2412001/IC/10442391) 36672 1110 0
15 KALIA SAHU 16/03/2023 7 RENOV OF PATHURI GADIA BANDHA SANDHINUAPALLI KHARIA GP (2412001/WH/10375518) 37754 1554 0
16 KALIA SAHU 23/03/2023 7 RENOV OF PATHURI GADIA BANDHA SANDHINUAPALLI KHARIA GP (2412001/WH/10375518) 37758 1554 0
17 KALIA SAHU 30/03/2023 2 RENOV OF PATHURI GADIA BANDHA SANDHINUAPALLI KHARIA GP (2412001/WH/10375518) 39162 444 0
Sub Total FY 2223 34 7548 0
18 KALIA SAHU 31/08/2023 7 RENOV • OF TENTULI BANDHA (2412001/WH/10500722) 19014 1554 0
19 KALIA SAHU 19/09/2023 7 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 22371 1554 0
20 KALIA SAHU 26/09/2023 5 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 23598 1110 0
21 KALIA SAHU 03/10/2023 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 24834 1332 0
22 KALIA SAHU 10/10/2023 7 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 26572 1561 0
23 KALIA SAHU 17/10/2023 7 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 27603 1554 0
24 KALIA SAHU 24/10/2023 7 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 28708 1554 0
25 KALIA SAHU 31/10/2023 7 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 29663 1554 0
26 KALIA SAHU 07/11/2023 6 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 30856 1332 0
27 KALIA SAHU 14/11/2023 7 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 31697 1554 0
28 KALIA SAHU 21/11/2023 7 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 32685 1554 0
29 KALIA SAHU 28/11/2023 7 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 33416 1554 0
30 KALIA SAHU 05/12/2023 7 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 34278 1554 0
31 KALIA SAHU 19/12/2023 7 RENOV OF PRADHAN BANDHA (2412001/WH/10500736) 35678 1554 0
Sub Total FY 2324 94 20875 0