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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-009/4644 Family Id: 4644
Name of Head of Household: JAGABANDHU SAHU
: TARINI SAHU
Category: OTH
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 4644
:
S.No Name of Applicant Age Bank/Postoffice
1 JAGABANDHU SAHU Male 33 Indian Bank
2 BANITA Female 28 UTKAL GRAMYA BANK
3 TARINI Male 68


                  



S.No Name of Applicant
1 360099 BANITA 16/07/2019~~29/07/2019~~14 12
2 561919 20/06/2020~~03/07/2020~~14 12
3 614187 04/07/2020~~17/07/2020~~14 12
4 718414 18/07/2020~~31/07/2020~~14 12
5 1340023 16/10/2020~~29/10/2020~~14 12
6 1581930 17/11/2020~~30/11/2020~~14 12
7 2357569 03/02/2021~~16/02/2021~~14 12
8 2526251 20/02/2021~~09/03/2021~~18 16
9 60251 01/04/2021~~14/04/2021~~14 12
10 898601 28/05/2021~~15/06/2021~~19 17
11 1321916 04/07/2021~~24/07/2021~~21 18
12 1321915 JAGABANDHU SAHU 04/07/2021~~24/07/2021~~21 18
13 1634856 BANITA 02/08/2021~~15/08/2021~~14 12
14 1634855 JAGABANDHU SAHU 02/08/2021~~15/08/2021~~14 12
15 1950461 BANITA 09/09/2021~~29/09/2021~~21 18
16 2306219 23/10/2021~~12/11/2021~~21 18
17 2595945 04/12/2021~~17/12/2021~~14 12
18 3476284 16/03/2022~~29/03/2022~~14 12
19 363456 05/05/2022~~25/05/2022~~21 18
20 364465 JAGABANDHU SAHU 05/05/2022~~25/05/2022~~21 18
21 578884 BANITA 26/05/2022~~15/06/2022~~21 18
22 578495 JAGABANDHU SAHU 26/05/2022~~15/06/2022~~21 18
23 1609395 BANITA 28/09/2022~~11/10/2022~~14 12
24 2021155 11/11/2022~~26/11/2022~~16 14
25 2216159 30/11/2022~~27/12/2022~~28 24
26 2541202 JAGABANDHU SAHU 30/12/2022~~07/01/2023~~9 8
27 3480941 BANITA 25/03/2023~~28/03/2023~~4 4
28 3480940 JAGABANDHU SAHU 25/03/2023~~28/03/2023~~4 4
29 421887 BANITA 15/05/2023~~28/05/2023~~14 12
30 565384 29/05/2023~~18/06/2023~~21 18
31 799446 19/06/2023~~02/07/2023~~14 12
32 1019206 04/07/2023~~17/07/2023~~14 12
33 1182685 18/07/2023~~31/07/2023~~14 12
34 1338811 01/08/2023~~14/08/2023~~14 12
35 2311358 18/11/2023~~01/12/2023~~14 12
36 2473366 JAGABANDHU SAHU 08/12/2023~~21/12/2023~~14 12
37 2519169 22/12/2023~~11/01/2024~~21 18


S.No Name of Applicant Work Name
1 360099 BANITA 16/07/2019~~29/07/2019~~14 12 PTR TANDI RAJA AVENUE PLANTATION FROM VILLAGE TO SMASSAN ROAD(400) (2412016020/DP/10350732)
2 561919 20/06/2020~~03/07/2020~~14 12 PTR TAN RAJ IMP & STRENGTHENING OF MODEL TANK AT NUA BANDHA (2412016020/WH/10365527)
3 614187 04/07/2020~~17/07/2020~~14 12 PTR TAN RAJ IMP & STRENGTHENING OF MODEL TANK AT NUA BANDHA (2412016020/WH/10365527)
4 718414 18/07/2020~~31/07/2020~~14 12 PTR TAN RAJ IMP & STRENGTHENING OF MODEL TANK AT NUA BANDHA (2412016020/WH/10365527)
5 1340023 16/10/2020~~29/10/2020~~14 12 PTR TANDI RAJA AVENUE PLANTATION FROM VILLAGE TO SMASSAN ROAD(400) (2412016020/DP/10350732)
6 1581930 17/11/2020~~30/11/2020~~14 12 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441)
7 2357569 03/02/2021~~16/02/2021~~14 12 PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769)
8 2526251 20/02/2021~~09/03/2021~~18 16 Ptr Tan Raj Const of Nutri Garden of Prasinti Nayak & 13 others of Rajapur (2412016020/DP/10455557)
9 60251 01/04/2021~~14/04/2021~~14 12 CONSTRUCTION OF FARMPOND OF BHAGABAN MALIK OF RAJAPUR OF TANDIPUR G.P (2412016/IF/10620181)
10 898601 28/05/2021~~15/06/2021~~19 17 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
11 1321916 04/07/2021~~24/07/2021~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
12 1321915 JAGABANDHU SAHU 04/07/2021~~24/07/2021~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
13 1634856 BANITA 02/08/2021~~15/08/2021~~14 12 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
14 1634855 JAGABANDHU SAHU 02/08/2021~~15/08/2021~~14 12 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
15 1950461 BANITA 09/09/2021~~29/09/2021~~21 18 TAN RAJ TANK EMBANKMENT PLANTATION AT KHARI HETA BANDHA (2412016020/DP/10421299)
16 2306219 23/10/2021~~12/11/2021~~21 18 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515)
17 2595945 04/12/2021~~17/12/2021~~14 12 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515)
18 3476284 16/03/2022~~29/03/2022~~14 12 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
19 363456 05/05/2022~~25/05/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
20 364465 JAGABANDHU SAHU 05/05/2022~~25/05/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
21 578884 BANITA 26/05/2022~~15/06/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
22 578495 JAGABANDHU SAHU 26/05/2022~~15/06/2022~~21 18 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)
23 1609395 BANITA 28/09/2022~~11/10/2022~~14 12 TANDI RAJA CONST OF NUTRI GARDEN OF KANAKA NAYAK & 45 OTHERS OF RAJAPUR (2412016020/DP/10504791)
24 2021155 11/11/2022~~26/11/2022~~16 14 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
25 2216159 30/11/2022~~27/12/2022~~28 24 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
26 2541202 JAGABANDHU SAHU 30/12/2022~~07/01/2023~~9 8 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136)
27 3480941 BANITA 25/03/2023~~28/03/2023~~4 4 TANDI DUNGU NUTRI GARDEN OF BIJAYALAXMI MAHARANA & 48 OTHERS (2412016020/DP/10493288)
28 3480940 JAGABANDHU SAHU 25/03/2023~~28/03/2023~~4 4 TANDI DUNGU NUTRI GARDEN OF BIJAYALAXMI MAHARANA & 48 OTHERS (2412016020/DP/10493288)
29 421887 BANITA 15/05/2023~~28/05/2023~~14 12 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136)
30 565384 29/05/2023~~18/06/2023~~21 18 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136)
31 799446 19/06/2023~~02/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
32 1019206 04/07/2023~~17/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
33 1182685 18/07/2023~~31/07/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
34 1338811 01/08/2023~~14/08/2023~~14 12 RENO. OF BAUSUNI NALA (2412016020/IC/10484079)
35 2311358 18/11/2023~~01/12/2023~~14 12 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)
36 2473366 JAGABANDHU SAHU 08/12/2023~~21/12/2023~~14 12 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)
37 2519169 22/12/2023~~11/01/2024~~21 18 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BANITA 16/07/2019 6 PTR TANDI RAJA AVENUE PLANTATION FROM VILLAGE TO SMASSAN ROAD(400) (2412016020/DP/10350732) 6204 600 0
Sub Total FY 1920 6 600 0
2 BANITA 20/06/2020 7 PTR TAN RAJ IMP & STRENGTHENING OF MODEL TANK AT NUA BANDHA (2412016020/WH/10365527) 8306 1260 0
3 BANITA 27/06/2020 7 PTR TAN RAJ IMP & STRENGTHENING OF MODEL TANK AT NUA BANDHA (2412016020/WH/10365527) 8309 1155 0
4 BANITA 04/07/2020 7 PTR TAN RAJ IMP & STRENGTHENING OF MODEL TANK AT NUA BANDHA (2412016020/WH/10365527) 9084 1260 0
5 BANITA 11/07/2020 7 PTR TAN RAJ IMP & STRENGTHENING OF MODEL TANK AT NUA BANDHA (2412016020/WH/10365527) 9088 1260 0
6 BANITA 18/07/2020 7 PTR TAN RAJ IMP & STRENGTHENING OF MODEL TANK AT NUA BANDHA (2412016020/WH/10365527) 10366 1260 0
7 BANITA 25/07/2020 7 PTR TAN RAJ IMP & STRENGTHENING OF MODEL TANK AT NUA BANDHA (2412016020/WH/10365527) 10369 700 0
8 BANITA 16/10/2020 7 PTR TANDI RAJA AVENUE PLANTATION FROM VILLAGE TO SMASSAN ROAD(400) (2412016020/DP/10350732) 17840 1050 0
9 BANITA 23/10/2020 7 PTR TANDI RAJA AVENUE PLANTATION FROM VILLAGE TO SMASSAN ROAD(400) (2412016020/DP/10350732) 17842 1050 0
10 BANITA 17/11/2020 7 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 21021 1316 0
11 BANITA 24/11/2020 7 TAN RAJ CONST OF CREMATION CENTER AT HARIJAN SAHI L 7436 SL 55 (2412016020/AV/10389441) 21023 1260 0
12 BANITA 03/02/2021 7 PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769) 31455 1260 0
13 BANITA 10/02/2021 7 PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769) 31456 1449 0
14 BANITA 20/02/2021 7 Ptr Tan Raj Const of Nutri Garden of Prasinti Nayak & 13 others of Rajapur (2412016020/DP/10455557) 33931 1449 0
Sub Total FY 2021 91 15729 0
15 BANITA 27/05/2021 6 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 12957 960 0
16 BANITA 03/06/2021 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 12959 1050 0
17 BANITA 10/06/2021 6 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 12961 1020 0
18 BANITA 04/07/2021 4 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 17600 640 0
19 JAGABANDHU SAHU 04/07/2021 4 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 17600 640 0
20 BANITA 08/07/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 17605 1120 0
21 JAGABANDHU SAHU 08/07/2021 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 17605 1120 0
22 BANITA 16/09/2021 7 TAN RAJ TANK EMBANKMENT PLANTATION AT KHARI HETA BANDHA (2412016020/DP/10421299) 25732 1190 0
23 BANITA 23/10/2021 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 30462 1120 0
24 BANITA 30/10/2021 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 30463 1050 0
25 BANITA 06/11/2021 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 30464 1050 0
26 BANITA 11/12/2021 7 PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515) 34636 980 0
27 BANITA 16/03/2022 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 44190 910 0
28 BANITA 23/03/2022 7 TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591) 44193 840 0
Sub Total FY 2122 90 13690 0
29 BANITA 05/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6538 1050 0
30 JAGABANDHU SAHU 05/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6570 1050 0
31 BANITA 12/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6541 1050 0
32 JAGABANDHU SAHU 12/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6577 1050 0
33 BANITA 19/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6544 1120 0
34 JAGABANDHU SAHU 19/05/2022 7 Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866) 6584 1120 0
35 BANITA 28/09/2022 6 TANDI RAJA CONST OF NUTRI GARDEN OF KANAKA NAYAK & 45 OTHERS OF RAJAPUR (2412016020/DP/10504791) 22406 600 0
36 BANITA 05/10/2022 2 TANDI RAJA CONST OF NUTRI GARDEN OF KANAKA NAYAK & 45 OTHERS OF RAJAPUR (2412016020/DP/10504791) 22409 200 0
37 BANITA 11/11/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 27918 1050 0
38 BANITA 18/11/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 27921 1190 0
39 BANITA 30/11/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 30313 1190 0
40 BANITA 07/12/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 30315 1505 0
41 BANITA 14/12/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 30319 1554 0
42 BANITA 21/12/2022 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 30327 1554 0
43 BANITA 24/03/2023 2 TANDI DUNGU NUTRI GARDEN OF BIJAYALAXMI MAHARANA & 48 OTHERS (2412016020/DP/10493288) 47709 444 0
44 JAGABANDHU SAHU 25/03/2023 2 TANDI DUNGU NUTRI GARDEN OF BIJAYALAXMI MAHARANA & 48 OTHERS (2412016020/DP/10493288) 47709 444 0
Sub Total FY 2223 96 16171 0
45 BANITA 15/05/2023 4 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136) 5605 948 0
46 BANITA 22/05/2023 6 PTR TANDI RAJA RENO OF CANAL FROM RD ROAD NALA TO SMASAN (2412016020/IC/10499136) 5610 1422 0
47 BANITA 19/06/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 10592 1659 0
48 BANITA 26/06/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 10597 1659 0
49 BANITA 04/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12642 1659 0
50 BANITA 11/07/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 12647 1659 0
51 BANITA 01/08/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17959 1659 0
52 BANITA 08/08/2023 7 RENO. OF BAUSUNI NALA (2412016020/IC/10484079) 17964 1659 0
53 BANITA 18/11/2023 6 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 32131 1200 0
54 BANITA 25/11/2023 6 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 32136 1200 0
55 JAGABANDHU SAHU 08/12/2023 5 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 34194 1050 0
56 JAGABANDHU SAHU 15/12/2023 7 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 34198 1540 0
57 JAGABANDHU SAHU 22/12/2023 7 PTR TANDI RAJA IMP OF ROAD FROM VILLAGE TO BURIPADAR (2412016020/RC/10554413) 34710 1540 0
Sub Total FY 2324 83 18854 0