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Deleted on Date 31/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-20-009-004-001/37704 Family Id: 37704
Name of Head of Household: DAMODAR SAHU
: XXXXXX
Category: OTH
Date of Registration: 2/23/2020
Address:
Villages:
Panchayat: Tikarpada
Block: Rasulpur
District: JAJPUR(ODISHA)
: NO Family Id: 37704
:
S.No Name of Applicant Age Bank/Postoffice
1 DAMODAR SAHU Male 45
2 RANU SAHU Female 22
3 DEBAKI SAHU Female 24
4 RANJULATA SAHOO Female 40 UCO Bank
5 RANGABATI SAHOO Female 30


                  



S.No Name of Applicant
1 227928 DAMODAR SAHU 24/02/2020~~10/03/2020~~16 14
2 227930 DEBAKI SAHU 24/02/2020~~09/03/2020~~15 13
3 227929 RANU SAHU 24/02/2020~~10/03/2020~~16 14
4 280929 DAMODAR SAHU 11/10/2020~~24/10/2020~~14 12
5 280931 RANGABATI SAHOO 11/10/2020~~24/10/2020~~14 12
6 280930 RANU SAHU 11/10/2020~~24/10/2020~~14 12
7 39205 DAMODAR SAHU 27/04/2021~~10/05/2021~~14 12
8 39206 RANU SAHU 27/04/2021~~10/05/2021~~14 12


S.No Name of Applicant Work Name
1 227928 DAMODAR SAHU 24/02/2020~~10/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206)
2 227930 DEBAKI SAHU 24/02/2020~~09/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206)
3 227929 RANU SAHU 24/02/2020~~10/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206)
4 280929 DAMODAR SAHU 11/10/2020~~24/10/2020~~14 12 Mango Plantation of Damodar Sahu (2420009/DP/10379363)
5 280931 RANGABATI SAHOO 11/10/2020~~24/10/2020~~14 12 Mango Plantation of Damodar Sahu (2420009/DP/10379363)
6 280930 RANU SAHU 11/10/2020~~24/10/2020~~14 12 Mango Plantation of Damodar Sahu (2420009/DP/10379363)
7 39205 DAMODAR SAHU 27/04/2021~~10/05/2021~~14 12 Mango Plantation of Damodar Sahu (2420009/DP/10379363)
8 39206 RANU SAHU 27/04/2021~~10/05/2021~~14 12 Mango Plantation of Damodar Sahu (2420009/DP/10379363)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DAMODAR SAHU 24/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206) 6102 1316 0
2 DEBAKI SAHU 24/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206) 6102 1316 0
3 RANU SAHU 24/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206) 6102 1316 0
4 DAMODAR SAHU 02/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206) 6103 1316 0
5 DEBAKI SAHU 02/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206) 6103 1316 0
6 RANU SAHU 02/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206) 6103 1316 0
7 DAMODAR SAHU 24/02/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206) 6114 376 0
8 DEBAKI SAHU 24/02/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206) 6114 188 0
9 RANU SAHU 24/02/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3108039 (2420009004/IF/IAY/1935206) 6114 376 0
Sub Total FY 1920 47 8836 0
10 DAMODAR SAHU 11/10/2020 6 Mango Plantation of Damodar Sahu (2420009/DP/10379363) 2729 1788 0
11 RANU SAHU 11/10/2020 6 Mango Plantation of Damodar Sahu (2420009/DP/10379363) 2729 1788 0
12 DAMODAR SAHU 18/10/2020 6 Mango Plantation of Damodar Sahu (2420009/DP/10379363) 2730 1788 0
13 RANU SAHU 18/10/2020 6 Mango Plantation of Damodar Sahu (2420009/DP/10379363) 2730 1788 0
Sub Total FY 2021 24 7152 0
14 DAMODAR SAHU 28/04/2021 6 Mango Plantation of Damodar Sahu (2420009/DP/10379363) 531 1290 0
15 RANU SAHU 28/04/2021 6 Mango Plantation of Damodar Sahu (2420009/DP/10379363) 531 1290 0
16 DAMODAR SAHU 27/04/2021 6 Mango Plantation of Damodar Sahu (2420009/DP/10379363) 542 1290 0
17 RANU SAHU 27/04/2021 6 Mango Plantation of Damodar Sahu (2420009/DP/10379363) 542 1290 0
Sub Total FY 2122 24 5160 0