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Deleted on Date 01/04/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-023-032/29201 Family Id: 29201
Name of Head of Household: UALIA SAHU
: DURJIYA SAHU
Category: OTH
Date of Registration: 2/2/2008
Address:
Villages:
Panchayat: TURUBUDI
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 29201
:
S.No Name of Applicant Age Bank/Postoffice
1 UALIA SAHU Male 38 UTKAL GRAMYA BANK
2 MANU Female 31 UTKAL GRAMYA BANK
3 LABANGA Female 50


                  



S.No Name of Applicant
1 39919 MANU 10/04/2019~~23/04/2019~~14 12
2 39918 UALIA SAHU 10/04/2019~~23/04/2019~~14 12
3 197403 MANU 20/05/2019~~02/06/2019~~14 12
4 197402 UALIA SAHU 20/05/2019~~02/06/2019~~14 12
5 289502 MANU 04/06/2019~~14/06/2019~~11 10
6 289501 UALIA SAHU 04/06/2019~~14/06/2019~~11 10
7 954303 MANU 23/08/2020~~19/09/2020~~28 24
8 954302 UALIA SAHU 23/08/2020~~19/09/2020~~28 24
9 1248303 MANU 01/10/2020~~14/10/2020~~14 12
10 1248309 UALIA SAHU 01/10/2020~~14/10/2020~~14 12
11 1513143 09/11/2020~~06/12/2020~~28 24
12 99328 MANU 06/04/2021~~03/05/2021~~28 24
13 99327 UALIA SAHU 06/04/2021~~03/05/2021~~28 24
14 511690 MANU 04/05/2021~~19/05/2021~~16 14
15 511686 UALIA SAHU 04/05/2021~~31/05/2021~~28 24
16 256753 MANU 27/04/2022~~10/05/2022~~14 12
17 256749 UALIA SAHU 27/04/2022~~10/05/2022~~14 12
18 898623 MANU 22/06/2022~~28/06/2022~~7 6
19 898622 UALIA SAHU 22/06/2022~~28/06/2022~~7 6
20 1558609 MANU 21/09/2022~~04/10/2022~~14 12
21 1558608 UALIA SAHU 21/09/2022~~04/10/2022~~14 12
22 1651482 MANU 05/10/2022~~18/10/2022~~14 12
23 1651481 UALIA SAHU 05/10/2022~~18/10/2022~~14 12
24 1790344 MANU 20/10/2022~~02/11/2022~~14 12
25 1790343 UALIA SAHU 20/10/2022~~02/11/2022~~14 12
26 1927047 MANU 03/11/2022~~16/11/2022~~14 12
27 1927046 UALIA SAHU 03/11/2022~~16/11/2022~~14 12
28 2085819 MANU 17/11/2022~~30/11/2022~~14 12
29 2085818 UALIA SAHU 17/11/2022~~30/11/2022~~14 12
30 2222514 01/12/2022~~14/12/2022~~14 12
31 2368008 MANU 15/12/2022~~28/12/2022~~14 12
32 3325033 UALIA SAHU 14/03/2023~~23/03/2023~~10 9


S.No Name of Applicant Work Name
1 39919 MANU 10/04/2019~~23/04/2019~~14 12 PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602)
2 39918 UALIA SAHU 10/04/2019~~23/04/2019~~14 12 PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602)
3 197403 MANU 20/05/2019~~02/06/2019~~14 12 PTR KENDU REP & REST OF ROAD FROM PWD ROAD TO KENDUGUMA (2412016023/RC/10388601)
4 197402 UALIA SAHU 20/05/2019~~02/06/2019~~14 12 PTR KENDU REP & REST OF ROAD FROM PWD ROAD TO KENDUGUMA (2412016023/RC/10388601)
5 289502 MANU 04/06/2019~~14/06/2019~~11 10 PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602)
6 289501 UALIA SAHU 04/06/2019~~14/06/2019~~11 10 PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602)
7 954303 MANU 23/08/2020~~19/09/2020~~28 24 TUR KEN CONST OF CD WORK AT BADANALA TO KENDUGUMA ROAD (2412016/RC/10433029)
8 954302 UALIA SAHU 23/08/2020~~19/09/2020~~28 24 TUR KEN CONST OF CD WORK AT BADANALA TO KENDUGUMA ROAD (2412016/RC/10433029)
9 1248303 MANU 01/10/2020~~14/10/2020~~14 12 TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973)
10 1248309 UALIA SAHU 01/10/2020~~14/10/2020~~14 12 TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973)
11 1513143 09/11/2020~~06/12/2020~~28 24 TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973)
12 99328 MANU 06/04/2021~~03/05/2021~~28 24 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963)
13 99327 UALIA SAHU 06/04/2021~~03/05/2021~~28 24 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963)
14 511690 MANU 04/05/2021~~19/05/2021~~16 14 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963)
15 511686 UALIA SAHU 04/05/2021~~31/05/2021~~28 24 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963)
16 256753 MANU 27/04/2022~~10/05/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
17 256749 UALIA SAHU 27/04/2022~~10/05/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
18 898623 MANU 22/06/2022~~28/06/2022~~7 6 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
19 898622 UALIA SAHU 22/06/2022~~28/06/2022~~7 6 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
20 1558609 MANU 21/09/2022~~04/10/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
21 1558608 UALIA SAHU 21/09/2022~~04/10/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
22 1651482 MANU 05/10/2022~~18/10/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
23 1651481 UALIA SAHU 05/10/2022~~18/10/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
24 1790344 MANU 20/10/2022~~02/11/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
25 1790343 UALIA SAHU 20/10/2022~~02/11/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
26 1927047 MANU 03/11/2022~~16/11/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
27 1927046 UALIA SAHU 03/11/2022~~16/11/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
28 2085819 MANU 17/11/2022~~30/11/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
29 2085818 UALIA SAHU 17/11/2022~~30/11/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
30 2222514 01/12/2022~~14/12/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
31 2368008 MANU 15/12/2022~~28/12/2022~~14 12 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150)
32 3325033 UALIA SAHU 14/03/2023~~23/03/2023~~10 9 TURU BANDHASAHI CONST OF NUTRI GARDEN OF KUNI GOUDA & 40 OTHERS OF BHANDA SAHI (2412016023/DP/10522701)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANU 10/04/2019 6 PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602) 681 1020 0
2 UALIA SAHU 10/04/2019 6 PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602) 681 1020 0
3 MANU 17/04/2019 6 PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602) 684 1020 0
4 UALIA SAHU 17/04/2019 6 PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602) 684 1020 0
5 MANU 20/05/2019 6 PTR KENDU REP & REST OF ROAD FROM PWD ROAD TO KENDUGUMA (2412016023/RC/10388601) 3365 1056 0
6 UALIA SAHU 20/05/2019 6 PTR KENDU REP & REST OF ROAD FROM PWD ROAD TO KENDUGUMA (2412016023/RC/10388601) 3365 1056 0
7 MANU 27/05/2019 6 PTR KENDU REP & REST OF ROAD FROM PWD ROAD TO KENDUGUMA (2412016023/RC/10388601) 3369 1056 0
8 UALIA SAHU 27/05/2019 6 PTR KENDU REP & REST OF ROAD FROM PWD ROAD TO KENDUGUMA (2412016023/RC/10388601) 3369 1056 0
9 MANU 04/06/2019 6 PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602) 4438 1044 0
10 UALIA SAHU 04/06/2019 6 PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602) 4438 1044 0
11 MANU 11/06/2019 4 PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602) 4442 696 0
12 UALIA SAHU 11/06/2019 4 PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602) 4442 696 0
Sub Total FY 1920 68 11784 0
13 MANU 23/08/2020 7 TUR KEN CONST OF CD WORK AT BADANALA TO KENDUGUMA ROAD (2412016/RC/10433029) 12911 1449 0
14 UALIA SAHU 23/08/2020 7 TUR KEN CONST OF CD WORK AT BADANALA TO KENDUGUMA ROAD (2412016/RC/10433029) 12911 1449 0
15 MANU 30/08/2020 7 TUR KEN CONST OF CD WORK AT BADANALA TO KENDUGUMA ROAD (2412016/RC/10433029) 12915 1449 0
16 UALIA SAHU 30/08/2020 7 TUR KEN CONST OF CD WORK AT BADANALA TO KENDUGUMA ROAD (2412016/RC/10433029) 12915 1449 0
17 MANU 06/09/2020 7 TUR KEN CONST OF CD WORK AT BADANALA TO KENDUGUMA ROAD (2412016/RC/10433029) 12919 1190 0
18 UALIA SAHU 06/09/2020 7 TUR KEN CONST OF CD WORK AT BADANALA TO KENDUGUMA ROAD (2412016/RC/10433029) 12919 1190 0
19 MANU 23/08/2020 6 TUR KEN CONST OF CD WORK AT BADANALA TO KENDUGUMA ROAD (2412016/RC/10433029) 15073 720 0
20 UALIA SAHU 23/08/2020 6 TUR KEN CONST OF CD WORK AT BADANALA TO KENDUGUMA ROAD (2412016/RC/10433029) 15073 720 0
21 MANU 01/10/2020 7 TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973) 16884 1449 0
22 UALIA SAHU 01/10/2020 7 TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973) 16884 1449 0
23 MANU 08/10/2020 4 TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973) 16886 828 0
24 UALIA SAHU 08/10/2020 4 TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973) 16886 828 0
25 UALIA SAHU 09/11/2020 7 TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973) 20057 1449 0
26 UALIA SAHU 16/11/2020 7 TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973) 20059 1449 0
27 UALIA SAHU 23/11/2020 7 TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973) 20060 1449 0
Sub Total FY 2021 97 18517 0
28 MANU 06/04/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 2112 1400 0
29 UALIA SAHU 06/04/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 2112 1400 0
30 MANU 13/04/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 2115 1400 0
31 UALIA SAHU 13/04/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 2115 1400 0
32 MANU 20/04/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 2118 1400 0
33 UALIA SAHU 20/04/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 2118 1400 0
34 MANU 27/04/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 2121 1400 0
35 UALIA SAHU 27/04/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 2121 1400 0
36 MANU 04/05/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 8004 1400 0
37 UALIA SAHU 04/05/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 8004 1400 0
38 MANU 11/05/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 8009 1400 0
39 UALIA SAHU 11/05/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 8009 1400 0
40 MANU 18/05/2021 2 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 8014 400 0
41 UALIA SAHU 18/05/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 8014 1400 0
42 UALIA SAHU 25/05/2021 7 TUR DHAU METAL MORRUM ROAD FROM DHAUBAD PWD ROAD TO VILLAGE L 7438/29.05.20 SL 436 (2412016023/RC/10428963) 8019 1400 0
Sub Total FY 2122 100 20000 0
43 MANU 22/06/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 14340 1190 0
44 MANU 21/09/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 21733 840 0
45 MANU 28/09/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 21735 840 0
46 MANU 05/10/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 23171 840 0
47 MANU 12/10/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 23173 1050 0
48 MANU 20/10/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 25000 1050 0
49 MANU 27/10/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 25002 700 0
50 MANU 03/11/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 26728 1050 0
51 MANU 10/11/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 26730 1190 0
52 MANU 17/11/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 28638 1050 0
53 MANU 24/11/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 28640 1050 0
54 MANU 15/12/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 32051 1554 0
55 MANU 22/12/2022 7 TURU KENDU RENO OF SAGAR CANAL (2412016023/IC/10450150) 32053 1554 0
Sub Total FY 2223 91 13958 0