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Deleted on Date 31/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-07-015-018-001/18298 Family Id: 18298
Name of Head of Household: Trilochana Sahu
: Damodhar sahu
Category: OTH
Date of Registration: 12/15/2009
Address:
Villages:
Panchayat: kantamila
Block: HINDOL
District: DHENKANAL(ODISHA)
: NO Family Id: 18298
:
S.No Name of Applicant Age Bank/Postoffice
1 Trilochana Sahu Male 66
2 Kuntala Sahu Female 61
3 Mangaraj Sahu Male 32
4 Sanjaya Male 28
5 Ajaya Sahu Male 25
6 Dusamti Sahu Female 29
7 Sarojini Sahu Female 23
8 SHRADHANJALI SAHU Female 19


                  



S.No Name of Applicant
1 21723 Kuntala Sahu 01/05/2019~~14/05/2019~~14 12
2 21680 Mangaraj Sahu 01/05/2019~~21/05/2019~~21 18
3 49474 Kuntala Sahu 03/06/2019~~09/06/2019~~7 6
4 55473 Mangaraj Sahu 05/06/2019~~18/06/2019~~14 12
5 64698 19/06/2019~~02/07/2019~~14 12
6 82752 16/07/2019~~22/07/2019~~7 6
7 95719 Kuntala Sahu 03/08/2019~~03/08/2019~~1 1
8 95727 Mangaraj Sahu 03/08/2019~~23/08/2019~~21 18
9 242332 Kuntala Sahu 22/01/2020~~11/02/2020~~21 18
10 268457 12/02/2020~~25/02/2020~~14 12
11 295092 27/02/2020~~18/03/2020~~21 18
12 9206 23/04/2020~~13/05/2020~~21 18
13 50604 15/05/2020~~28/05/2020~~14 12
14 51387 Mangaraj Sahu 15/05/2020~~04/06/2020~~21 18
15 143580 Kuntala Sahu 07/06/2020~~27/06/2020~~21 18
16 266236 11/07/2020~~24/07/2020~~14 12
17 360933 19/08/2020~~08/09/2020~~21 18
18 420034 Trilochana Sahu 12/09/2020~~15/09/2020~~4 4
19 471110 Kuntala Sahu 03/10/2020~~06/10/2020~~4 4


S.No Name of Applicant Work Name
1 21723 Kuntala Sahu 01/05/2019~~14/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3342109 (2407015018/IF/IAY/1338806)
2 21680 Mangaraj Sahu 01/05/2019~~21/05/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3360162 (2407015018/IF/IAY/1357119)
3 49474 Kuntala Sahu 03/06/2019~~09/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3342109 (2407015018/IF/IAY/1338806)
4 55473 Mangaraj Sahu 05/06/2019~~18/06/2019~~14 12 Renof Dhobaninandar Nua Bandha (2407015018/WH/10296705)
5 64698 19/06/2019~~02/07/2019~~14 12 Renof Dhobaninandar Nua Bandha (2407015018/WH/10296705)
6 82752 16/07/2019~~22/07/2019~~7 6 Plantation at PD Nuataila UP School (2407015018/DP/10363844)
7 95719 Kuntala Sahu 03/08/2019~~03/08/2019~~1 1 Construction of IAY House -IAY REG. NO. OR3320413 (2407015018/IF/IAY/1192906)
8 95727 Mangaraj Sahu 03/08/2019~~23/08/2019~~21 18 Construction of IAY House -IAY REG. NO. OR3355866 (2407015018/IF/IAY/757229)
9 242332 Kuntala Sahu 22/01/2020~~11/02/2020~~21 18 Cons.of IC at Khajuriamunda nuabandha to chakranali canel (2407015018/IC/10428486)
10 268457 12/02/2020~~25/02/2020~~14 12 Cons.of IC at Khajuriamunda nuabandha to chakranali canel (2407015018/IC/10428486)
11 295092 27/02/2020~~18/03/2020~~21 18 Cons of Ghaihata check dam (2407015018/WC/10391791)
12 9206 23/04/2020~~13/05/2020~~21 18 Khajuriamunda School ToTala Hata Canal (2407015018/IC/10432479)
13 50604 15/05/2020~~28/05/2020~~14 12 Khajuriamunda School ToTala Hata Canal (2407015018/IC/10432479)
14 51387 Mangaraj Sahu 15/05/2020~~04/06/2020~~21 18 Land developement of Mangaraj sahu (2407015018/IF/10509096)
15 143580 Kuntala Sahu 07/06/2020~~27/06/2020~~21 18 Land developement of Gunanidhi sahu (2407015018/IF/10509097)
16 266236 11/07/2020~~24/07/2020~~14 12 Land developement of Gunanidhi sahu (2407015018/IF/10509097)
17 360933 19/08/2020~~08/09/2020~~21 18 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608)
18 420034 Trilochana Sahu 12/09/2020~~15/09/2020~~4 4 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608)
19 471110 Kuntala Sahu 03/10/2020~~06/10/2020~~4 4 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kuntala Sahu 01/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3342109 (2407015018/IF/IAY/1338806) 2453 1316 0
2 Mangaraj Sahu 01/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3360162 (2407015018/IF/IAY/1357119) 2484 1316 0
3 Mangaraj Sahu 08/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3360162 (2407015018/IF/IAY/1357119) 2485 1316 0
4 Kuntala Sahu 03/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3342109 (2407015018/IF/IAY/1338806) 4788 1316 0
5 Mangaraj Sahu 05/06/2019 6 Renof Dhobaninandar Nua Bandha (2407015018/WH/10296705) 4951 1128 0
6 Mangaraj Sahu 12/06/2019 6 Renof Dhobaninandar Nua Bandha (2407015018/WH/10296705) 4955 1128 0
7 Mangaraj Sahu 19/06/2019 6 Renof Dhobaninandar Nua Bandha (2407015018/WH/10296705) 5557 1128 0
8 Mangaraj Sahu 26/06/2019 6 Renof Dhobaninandar Nua Bandha (2407015018/WH/10296705) 5561 1128 0
9 Mangaraj Sahu 16/07/2019 5 Plantation at PD Nuataila UP School (2407015018/DP/10363844) 7411 940 0
10 Kuntala Sahu 03/08/2019 1 Construction of IAY House -IAY REG. NO. OR3320413 (2407015018/IF/IAY/1192906) 9484 188 0
11 Mangaraj Sahu 03/08/2019 7 Construction of IAY House -IAY REG. NO. OR3355866 (2407015018/IF/IAY/757229) 9481 1316 0
12 Mangaraj Sahu 10/08/2019 7 Construction of IAY House -IAY REG. NO. OR3355866 (2407015018/IF/IAY/757229) 9482 1316 0
13 Mangaraj Sahu 17/08/2019 7 Construction of IAY House -IAY REG. NO. OR3355866 (2407015018/IF/IAY/757229) 9483 1316 0
14 Kuntala Sahu 22/01/2020 6 Cons.of IC at Khajuriamunda nuabandha to chakranali canel (2407015018/IC/10428486) 32819 1128 0
15 Kuntala Sahu 29/01/2020 6 Cons.of IC at Khajuriamunda nuabandha to chakranali canel (2407015018/IC/10428486) 32822 1128 0
16 Kuntala Sahu 05/02/2020 6 Cons.of IC at Khajuriamunda nuabandha to chakranali canel (2407015018/IC/10428486) 32825 1128 0
17 Kuntala Sahu 13/02/2020 6 Cons.of IC at Khajuriamunda nuabandha to chakranali canel (2407015018/IC/10428486) 35489 1128 0
18 Kuntala Sahu 20/02/2020 6 Cons.of IC at Khajuriamunda nuabandha to chakranali canel (2407015018/IC/10428486) 35492 1128 0
19 Kuntala Sahu 27/02/2020 6 Cons of Ghaihata check dam (2407015018/WC/10391791) 37836 1128 0
20 Kuntala Sahu 05/03/2020 6 Cons of Ghaihata check dam (2407015018/WC/10391791) 37839 1128 0
21 Kuntala Sahu 12/03/2020 6 Cons of Ghaihata check dam (2407015018/WC/10391791) 37842 1128 0
Sub Total FY 1920 127 23876 0
22 Kuntala Sahu 23/04/2020 6 Khajuriamunda School ToTala Hata Canal (2407015018/IC/10432479) 1719 1242 0
23 Kuntala Sahu 30/04/2020 6 Khajuriamunda School ToTala Hata Canal (2407015018/IC/10432479) 1722 1242 0
24 Kuntala Sahu 07/05/2020 6 Khajuriamunda School ToTala Hata Canal (2407015018/IC/10432479) 1725 1242 0
25 Kuntala Sahu 15/05/2020 6 Khajuriamunda School ToTala Hata Canal (2407015018/IC/10432479) 4577 1242 0
26 Mangaraj Sahu 15/05/2020 6 Land developement of Mangaraj sahu (2407015018/IF/10509096) 4594 1242 0
27 Kuntala Sahu 22/05/2020 6 Khajuriamunda School ToTala Hata Canal (2407015018/IC/10432479) 4580 1242 0
28 Mangaraj Sahu 22/05/2020 6 Land developement of Mangaraj sahu (2407015018/IF/10509096) 4595 1242 0
29 Mangaraj Sahu 29/05/2020 6 Land developement of Mangaraj sahu (2407015018/IF/10509096) 4596 1242 0
30 Kuntala Sahu 07/06/2020 6 Land developement of Gunanidhi sahu (2407015018/IF/10509097) 8964 1242 0
31 Kuntala Sahu 14/06/2020 6 Land developement of Gunanidhi sahu (2407015018/IF/10509097) 8965 1242 0
32 Kuntala Sahu 21/06/2020 6 Land developement of Gunanidhi sahu (2407015018/IF/10509097) 8966 1242 0
33 Kuntala Sahu 11/07/2020 6 Land developement of Gunanidhi sahu (2407015018/IF/10509097) 14212 1242 0
34 Kuntala Sahu 18/07/2020 6 Land developement of Gunanidhi sahu (2407015018/IF/10509097) 14213 1242 0
35 Kuntala Sahu 19/08/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 21330 1242 0
36 Kuntala Sahu 26/08/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 21332 1242 0
37 Kuntala Sahu 02/09/2020 6 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 21334 1242 0
38 Kuntala Sahu 03/10/2020 4 Earthen canal of khajuriamunda nua bandha to chakranali (2407015018/IC/10439608) 33543 828 0
Sub Total FY 2021 100 20700 0