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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-006/9948 Family Id: 9948
Name of Head of Household: RAGHUNATHA SAHU
: SUBANA SAHU
Category: OTH
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 9948
:
S.No Name of Applicant Age Bank/Postoffice
1 RAGHUNATHA SAHU Male 75
2 MADHEI Female 55
3 PRAPHULA Male 40
4 LAXMI Female 35 UTKAL GRAMYA BANK


                  



S.No Name of Applicant
1 251424 LAXMI 29/05/2019~~11/06/2019~~14 12
2 818483 06/01/2020~~02/02/2020~~28 24
3 1031907 03/02/2020~~01/03/2020~~28 24
4 1262997 02/03/2020~~29/03/2020~~28 24
5 52401 23/04/2020~~20/05/2020~~28 24
6 720310 16/07/2020~~29/07/2020~~14 12
7 793951 30/07/2020~~19/08/2020~~21 18
8 1958237 30/12/2020~~19/01/2021~~21 18
9 2190161 20/01/2021~~02/02/2021~~14 12
10 2736340 RAGHUNATHA SAHU 18/03/2021~~22/03/2021~~5 5
11 511534 LAXMI 02/05/2021~~29/05/2021~~28 24
12 923258 30/05/2021~~15/06/2021~~17 15
13 1155992 17/06/2021~~30/06/2021~~14 12
14 1811417 21/08/2021~~03/09/2021~~14 12
15 3377791 08/03/2022~~21/03/2022~~14 12
16 3523022 22/03/2022~~31/03/2022~~10 9
17 251658 27/04/2022~~10/05/2022~~14 12
18 423411 11/05/2022~~24/05/2022~~14 12
19 655179 31/05/2022~~13/06/2022~~14 12
20 2300703 08/12/2022~~21/12/2022~~14 12
21 2448026 22/12/2022~~04/01/2023~~14 12
22 2590699 05/01/2023~~18/01/2023~~14 12
23 2740496 19/01/2023~~01/02/2023~~14 12
24 2896839 02/02/2023~~15/02/2023~~14 12


S.No Name of Applicant Work Name
1 251424 LAXMI 29/05/2019~~11/06/2019~~14 12 Ptr Kharia Reno Of Samanta Bandh, SBJ (2412016/WH/3093740)
2 818483 06/01/2020~~02/02/2020~~28 24 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
3 1031907 03/02/2020~~01/03/2020~~28 24 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
4 1262997 02/03/2020~~29/03/2020~~28 24 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
5 52401 23/04/2020~~20/05/2020~~28 24 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)
6 720310 16/07/2020~~29/07/2020~~14 12 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402)
7 793951 30/07/2020~~19/08/2020~~21 18 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402)
8 1958237 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)
9 2190161 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)
10 2736340 RAGHUNATHA SAHU 18/03/2021~~22/03/2021~~5 5 KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)
11 511534 LAXMI 02/05/2021~~29/05/2021~~28 24 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
12 923258 30/05/2021~~15/06/2021~~17 15 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
13 1155992 17/06/2021~~30/06/2021~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
14 1811417 21/08/2021~~03/09/2021~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
15 3377791 08/03/2022~~21/03/2022~~14 12 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
16 3523022 22/03/2022~~31/03/2022~~10 9 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
17 251658 27/04/2022~~10/05/2022~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
18 423411 11/05/2022~~24/05/2022~~14 12 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)
19 655179 31/05/2022~~13/06/2022~~14 12 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)
20 2300703 08/12/2022~~21/12/2022~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF BALMIKI SAHU & 7 OTHERS (2412016/LD/10723936)
21 2448026 22/12/2022~~04/01/2023~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF BALMIKI SAHU & 7 OTHERS (2412016/LD/10723936)
22 2590699 05/01/2023~~18/01/2023~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938)
23 2740496 19/01/2023~~01/02/2023~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938)
24 2896839 02/02/2023~~15/02/2023~~14 12 KHARI SBJ CONST OF CATTLE HOSTEL OF LAXMAN GOUDA & 7 OTHERS (2412016/LD/10723932)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAXMI 06/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15129 1008 0
2 LAXMI 13/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15136 1008 0
3 LAXMI 20/01/2020 6 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15143 1008 0
4 LAXMI 27/01/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 15150 1176 0
5 LAXMI 03/02/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 18720 1120 0
6 LAXMI 10/02/2020 7 Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998) 18726 1120 0
7 LAXMI 02/03/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22699 1120 0
8 LAXMI 09/03/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22707 1155 0
9 LAXMI 16/03/2020 6 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 22715 1008 0
Sub Total FY 1920 59 9723 0
10 LAXMI 23/04/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1695 1190 0
11 LAXMI 30/04/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1702 1190 0
12 LAXMI 07/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1709 1190 0
13 LAXMI 14/05/2020 7 PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089) 1716 1190 0
14 LAXMI 16/07/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 10337 1260 0
15 LAXMI 23/07/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 10340 1260 0
16 LAXMI 30/07/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 11168 1260 0
17 LAXMI 06/08/2020 4 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 11681 720 0
18 LAXMI 13/08/2020 7 KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402) 11684 1260 0
19 LAXMI 30/12/2020 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25951 1400 0
20 LAXMI 06/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25954 1400 0
21 LAXMI 13/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 25957 1400 0
22 LAXMI 20/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 29308 1400 0
23 LAXMI 27/01/2021 7 KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092) 29311 1400 0
Sub Total FY 2021 95 17520 0
24 LAXMI 02/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7884 1260 0
25 LAXMI 09/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7889 1260 0
26 LAXMI 16/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7894 1400 0
27 LAXMI 23/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7899 1400 0
28 LAXMI 30/05/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13227 1400 0
29 LAXMI 06/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13232 1400 0
30 LAXMI 13/06/2021 3 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 13237 540 0
31 LAXMI 17/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 15986 1400 0
32 LAXMI 24/06/2021 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 15991 1260 0
33 LAXMI 08/03/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 43427 350 0
34 LAXMI 15/03/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 43431 105 0
35 LAXMI 22/03/2022 7 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 44958 1260 0
36 LAXMI 29/03/2022 3 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 44961 540 0
Sub Total FY 2122 83 13575 0
37 LAXMI 27/04/2022 6 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 4805 1200 0
38 LAXMI 04/05/2022 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 4809 1260 0
39 LAXMI 11/05/2022 7 KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483) 7684 1260 0
40 LAXMI 31/05/2022 6 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 11293 1080 0
41 LAXMI 07/06/2022 6 KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485) 11300 1080 0
42 LAXMI 08/12/2022 7 KHARI SBJ CONST OF CATTLE HOSTEL OF BALMIKI SAHU & 7 OTHERS (2412016/LD/10723936) 31329 1554 0
43 LAXMI 15/12/2022 7 KHARI SBJ CONST OF CATTLE HOSTEL OF BALMIKI SAHU & 7 OTHERS (2412016/LD/10723936) 31331 1554 0
44 LAXMI 22/12/2022 7 KHARI SBJ CONST OF CATTLE HOSTEL OF BALMIKI SAHU & 7 OTHERS (2412016/LD/10723936) 32969 1554 0
45 LAXMI 29/12/2022 7 KHARI SBJ CONST OF CATTLE HOSTEL OF BALMIKI SAHU & 7 OTHERS (2412016/LD/10723936) 32971 1554 0
46 LAXMI 05/01/2023 5 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938) 35002 1110 0
47 LAXMI 12/01/2023 5 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938) 35006 1110 0
48 LAXMI 19/01/2023 3 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938) 36900 666 0
49 LAXMI 26/01/2023 6 KHARI SBJ CONST OF CATTLE HOSTEL OF UALI SABAR & 7 OTHERS (2412016/LD/10723938) 36904 1332 0
Sub Total FY 2223 79 16314 0