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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-003/301607 Family Id: 301607
Name of Head of Household: rina sahu
: narshinga sahu
Category: OTH
Date of Registration: 9/7/2016
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
: NO Family Id: 301607
: nnc0046888
S.No Name of Applicant Age Bank/Postoffice
1 rina sahu Female 38 State Bank of India
2 muna sahu Male 20
3 kuna sahu Male 18 State Bank of India


                  



S.No Name of Applicant
1 957974 rina sahu 25/08/2020~~31/08/2020~~7 6
2 398614 kuna sahu 30/04/2021~~10/06/2021~~42 36
3 1178629 18/06/2021~~15/07/2021~~28 24
4 1523363 18/07/2021~~12/08/2021~~26 23
5 1726669 13/08/2021~~09/09/2021~~28 24
6 1907361 10/09/2021~~30/09/2021~~21 18
7 3138888 13/02/2022~~22/02/2022~~10 9
8 1366981 rina sahu 04/08/2023~~24/08/2023~~21 18
9 1524615 25/08/2023~~31/08/2023~~7 6
10 1569098 01/09/2023~~14/09/2023~~14 12
11 1669024 15/09/2023~~28/09/2023~~14 12
12 1802152 29/09/2023~~19/10/2023~~21 18
13 2045060 22/10/2023~~09/11/2023~~19 17
14 2224647 10/11/2023~~16/11/2023~~7 6
15 2371909 24/11/2023~~30/11/2023~~7 6
16 2419699 01/12/2023~~14/12/2023~~14 12


S.No Name of Applicant Work Name
1 957974 rina sahu 25/08/2020~~31/08/2020~~7 6 Reno & Beautifacation of Bengei Bandha at Jhadabai (2412018/WH/10292761)
2 398614 kuna sahu 30/04/2021~~10/06/2021~~42 36 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
3 1178629 18/06/2021~~15/07/2021~~28 24 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
4 1523363 18/07/2021~~12/08/2021~~26 23 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
5 1726669 13/08/2021~~09/09/2021~~28 24 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)
6 1907361 10/09/2021~~30/09/2021~~21 18 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
7 3138888 13/02/2022~~22/02/2022~~10 9 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923)
8 1366981 rina sahu 04/08/2023~~24/08/2023~~21 18 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543)
9 1524615 25/08/2023~~31/08/2023~~7 6 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543)
10 1569098 01/09/2023~~14/09/2023~~14 12 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543)
11 1669024 15/09/2023~~28/09/2023~~14 12 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543)
12 1802152 29/09/2023~~19/10/2023~~21 18 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543)
13 2045060 22/10/2023~~09/11/2023~~19 17 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543)
14 2224647 10/11/2023~~16/11/2023~~7 6 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198)
15 2371909 24/11/2023~~30/11/2023~~7 6 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198)
16 2419699 01/12/2023~~14/12/2023~~14 12 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 rina sahu 25/08/2020 7 Reno & Beautifacation of Bengei Bandha at Jhadabai (2412018/WH/10292761) 10316 1449 0
Sub Total FY 2021 7 1449 0
2 kuna sahu 30/04/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6252 1001 0
3 kuna sahu 07/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6262 1001 0
4 kuna sahu 14/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6272 700 0
5 kuna sahu 21/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 6282 350 0
6 kuna sahu 28/05/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 9891 350 0
7 kuna sahu 04/06/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 9901 1001 0
8 kuna sahu 30/07/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 17930 1001 0
9 kuna sahu 06/08/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 17937 1001 0
10 kuna sahu 27/08/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 20098 1001 0
11 kuna sahu 03/09/2021 7 RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006) 20102 1001 0
12 kuna sahu 10/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22456 700 0
13 kuna sahu 17/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22464 1001 0
14 kuna sahu 24/09/2021 7 CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836) 22470 700 0
15 kuna sahu 11/02/2022 5 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 35718 250 0
16 kuna sahu 18/02/2022 4 CONSTRUCTION OF BHALU DIMBIRIA BANDHA AT JHADABAI. (2412018016/WC/10469923) 35993 200 0
Sub Total FY 2122 100 11258 0
17 rina sahu 04/08/2023 7 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543) 14352 700 0
18 rina sahu 11/08/2023 7 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543) 14355 1659 0
19 rina sahu 18/08/2023 7 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543) 14358 700 0
20 rina sahu 25/08/2023 7 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543) 16743 959 0
21 rina sahu 01/09/2023 7 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543) 17583 959 0
22 rina sahu 08/09/2023 7 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543) 17586 1659 0
23 rina sahu 15/09/2023 7 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543) 19287 1659 0
24 rina sahu 22/09/2023 7 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543) 19290 959 0
25 rina sahu 29/09/2023 7 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543) 21367 959 0
26 rina sahu 06/10/2023 4 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543) 21370 548 0
27 rina sahu 13/10/2023 7 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543) 21373 959 0
28 rina sahu 20/10/2023 2 CONST OF MO UPAKARI BAGICHA OF TARINI PATRA W/O TRINATH & 39 OTHERS AT JHADABAI (2412018/IF/10962543) 25045 200 0
29 rina sahu 10/11/2023 2 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 27089 274 0
30 rina sahu 24/11/2023 2 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 28801 274 0
31 rina sahu 01/12/2023 2 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 29154 274 0
32 rina sahu 08/12/2023 2 CONST OF MO UPAKARI BAGICHA OF PARBATI REDY W/O KALIA & 39 OTHERS AT JHADABAI OF JHADABAI (2412018/IF/10962198) 29159 274 0
Sub Total FY 2324 84 13016 0