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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/7083 Family Id: 7083
Name of Head of Household: SATYABANA SAHU
: ABHIMANYU SAHU
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
: NO Family Id: 7083
:
S.No Name of Applicant Age Bank/Postoffice
1 SATYABANA Male 30 Allahabad Bank
2 TANU Female 28 Union Bank of India


                  



S.No Name of Applicant
1 1460542 TANU 09/09/2022~~22/09/2022~~14 14
2 1569842 23/09/2022~~06/10/2022~~14 14
3 1650285 07/10/2022~~20/10/2022~~14 14
4 1784958 21/10/2022~~03/11/2022~~14 14
5 1923766 04/11/2022~~17/11/2022~~14 14
6 2083087 18/11/2022~~01/12/2022~~14 14
7 3105244 24/02/2023~~09/03/2023~~14 14
8 3258246 10/03/2023~~23/03/2023~~14 14
9 3455801 24/03/2023~~30/03/2023~~7 7


S.No Name of Applicant Work Name
1 1460542 TANU 09/09/2022~~22/09/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM HAJA BANDHA TO KANKORADA ROAD (2412017015/RC/10424232)
2 1569842 23/09/2022~~06/10/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)
3 1650285 07/10/2022~~20/10/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)
4 1784958 21/10/2022~~03/11/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)
5 1923766 04/11/2022~~17/11/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)
6 2083087 18/11/2022~~01/12/2022~~14 14 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231)
7 3105244 24/02/2023~~09/03/2023~~14 14 PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624)
8 3258246 10/03/2023~~23/03/2023~~14 14 PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624)
9 3455801 24/03/2023~~30/03/2023~~7 7 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TANU 23/09/2022 4 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 22444 860 0
2 TANU 30/09/2022 5 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 23151 1075 0
3 TANU 07/10/2022 5 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 23804 1075 0
4 TANU 14/10/2022 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 24666 1505 0
5 TANU 21/10/2022 5 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 25697 1075 0
6 TANU 28/10/2022 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 26655 1505 0
7 TANU 04/11/2022 5 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 27644 1075 0
8 TANU 11/11/2022 4 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 28980 860 0
9 TANU 18/11/2022 7 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 29800 1505 0
10 TANU 25/11/2022 3 GP/2020-21/RC/7921/05-06-2020/CONST OF ROAD FROM BELA MALLA SAHI TO DIBYADARSHAN SISHU MANDIRA (2412017015/RC/10424231) 30830 645 0
11 TANU 24/02/2023 7 PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624) 43102 1554 0
12 TANU 03/03/2023 4 PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624) 44089 888 0
13 TANU 10/03/2023 2 PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624) 45169 444 0
14 TANU 17/03/2023 6 PS/21-22/KAL/6837.23-06-21.SL NO-43/CONST OF MODAL TANK AT BALLI BANDHA (2412017/WH/10394624) 46481 1332 0
15 TANU 24/03/2023 6 PS/21-22/KAL/6135(3.6.21)PH-II SL 2397-2417/BUND PLANTATION OFRAMAKRUSHNA SAHU AND 20 OTH OF KALAMBA (2412017/DP/10477618) 47359 1332 0
Sub Total FY 2223 77 16730 0