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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/10261 Family Id: 10261
Name of Head of Household: ABHIMANU BEHERA
: BUDHIA BEHERA
Category: SC
Date of Registration: 2/12/2006
Address: 514
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
: NO Family Id: 10261
:
S.No Name of Applicant Age Bank/Postoffice
1 ABHIMANU Male 28
2 SABITRI Female 22 State Bank of India


                  



S.No Name of Applicant
1 1446697 SABITRI 02/11/2020~~08/11/2020~~7 6
2 1696520 30/11/2020~~06/12/2020~~7 6
3 1876358 20/12/2020~~02/01/2021~~14 12
4 2334930 ABHIMANU 02/02/2021~~15/02/2021~~14 12
5 2334931 SABITRI 02/02/2021~~15/02/2021~~14 12
6 2695449 ABHIMANU 12/03/2021~~25/03/2021~~14 12
7 2695450 SABITRI 12/03/2021~~25/03/2021~~14 12
8 1836573 25/08/2021~~07/09/2021~~14 12
9 1310473 18/08/2022~~31/08/2022~~14 12
10 1434177 05/09/2022~~18/09/2022~~14 12
11 1557688 21/09/2022~~04/10/2022~~14 12
12 1667837 07/10/2022~~14/10/2022~~8 7
13 3427022 19/03/2023~~30/03/2023~~12 11
14 133864 19/04/2023~~02/05/2023~~14 12
15 284003 03/05/2023~~16/05/2023~~14 12
16 440727 17/05/2023~~30/05/2023~~14 12
17 591857 31/05/2023~~13/06/2023~~14 12
18 1662507 13/09/2023~~26/09/2023~~14 12
19 1789614 27/09/2023~~10/10/2023~~14 12
20 1935244 11/10/2023~~24/10/2023~~14 12
21 2060426 25/10/2023~~29/10/2023~~5 5


S.No Name of Applicant Work Name
1 1446697 SABITRI 02/11/2020~~08/11/2020~~7 6 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616)
2 1696520 30/11/2020~~06/12/2020~~7 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872)
3 1876358 20/12/2020~~02/01/2021~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872)
4 2334930 ABHIMANU 02/02/2021~~15/02/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
5 2334931 SABITRI 02/02/2021~~15/02/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
6 2695449 ABHIMANU 12/03/2021~~25/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
7 2695450 SABITRI 12/03/2021~~25/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
8 1836573 25/08/2021~~07/09/2021~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872)
9 1310473 18/08/2022~~31/08/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872)
10 1434177 05/09/2022~~18/09/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872)
11 1557688 21/09/2022~~04/10/2022~~14 12 KSN2021 KANIARY const of nutrition garden of Shasi PRADHAN And 23 others (2412013/DP/10455625)
12 1667837 07/10/2022~~14/10/2022~~8 7 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872)
13 3427022 19/03/2023~~30/03/2023~~12 11 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
14 133864 19/04/2023~~02/05/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
15 284003 03/05/2023~~16/05/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
16 440727 17/05/2023~~30/05/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
17 591857 31/05/2023~~13/06/2023~~14 12 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)
18 1662507 13/09/2023~~26/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153908016 (2412013013/IF/IAY/2823149)
19 1789614 27/09/2023~~10/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153908016 (2412013013/IF/IAY/2823149)
20 1935244 11/10/2023~~24/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153908016 (2412013013/IF/IAY/2823149)
21 2060426 25/10/2023~~29/10/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153908016 (2412013013/IF/IAY/2823149)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SABITRI 02/11/2020 6 KSN2021 KANIARY CONST OF NEW ROAD FROM SMASAN TO KALKI TEMPLE (2412013/RC/10421616) 12902 1242 0
2 SABITRI 30/11/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 15316 1242 0
3 ABHIMANU 12/03/2021 7 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 25874 910 0
Sub Total FY 2021 19 3394 0
4 SABITRI 25/08/2021 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 19182 600 0
5 SABITRI 01/09/2021 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 19184 600 0
Sub Total FY 2122 12 1200 0
6 SABITRI 18/08/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 13786 600 0
7 SABITRI 25/08/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 13787 600 0
8 SABITRI 05/09/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 14820 600 0
9 SABITRI 12/09/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 14821 600 0
10 SABITRI 21/09/2022 6 KSN2021 KANIARY const of nutrition garden of Shasi PRADHAN And 23 others (2412013/DP/10455625) 16021 600 0
11 SABITRI 28/09/2022 6 KSN2021 KANIARY const of nutrition garden of Shasi PRADHAN And 23 others (2412013/DP/10455625) 16023 600 0
12 SABITRI 14/10/2022 1 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF JOSHNA SAHU &18 OTHERS (2412013/DP/10431872) 17078 100 0
13 SABITRI 19/03/2023 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 35181 1554 0
14 SABITRI 26/03/2023 5 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 35182 1110 0
Sub Total FY 2223 49 6364 0
15 SABITRI 19/04/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 2196 1575 0
16 SABITRI 26/04/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 2200 1575 0
17 SABITRI 03/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 3818 1575 0
18 SABITRI 10/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 3822 1575 0
19 SABITRI 17/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 5726 1575 0
20 SABITRI 24/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 5733 1575 0
21 SABITRI 31/05/2023 7 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 7314 1575 0
22 SABITRI 07/06/2023 5 KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390) 7322 1125 0
23 SABITRI 13/09/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153908016 (2412013013/IF/IAY/2823149) 17508 237 0
24 SABITRI 15/09/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153908016 (2412013013/IF/IAY/2823149) 17509 2844 0
25 SABITRI 27/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153908016 (2412013013/IF/IAY/2823149) 19977 3318 0
26 SABITRI 11/10/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153908016 (2412013013/IF/IAY/2823149) 21534 3318 0
27 SABITRI 25/10/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153908016 (2412013013/IF/IAY/2823149) 23149 1185 0
Sub Total FY 2324 100 23052 0