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Deleted on Date 02/03/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/10132 Family Id: 10132
Name of Head of Household: RAMESHA SAHU
: LATE BHOKALI SAHU
Category: OTH
Date of Registration: 2/14/2006
Address: 302
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
: NO Family Id: 10132
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMESHA Male 31 CORPORATION BANK
2 PRAMILA Female 28 CORPORATION BANK
3 BHALAS Male 23
4 MALLI Female 63


                  



S.No Name of Applicant
1 89986 PRAMILA 25/04/2019~~08/05/2019~~14 12
2 89985 RAMESHA 25/04/2019~~08/05/2019~~14 12
3 169167 PRAMILA 14/05/2019~~27/05/2019~~14 12
4 169166 RAMESHA 14/05/2019~~27/05/2019~~14 12
5 338762 PRAMILA 28/06/2019~~04/07/2019~~7 6
6 338761 RAMESHA 28/06/2019~~04/07/2019~~7 6
7 1268480 PRAMILA 28/02/2020~~12/03/2020~~14 12
8 1268442 RAMESHA 28/02/2020~~12/03/2020~~14 12
9 1407945 PRAMILA 14/03/2020~~27/03/2020~~14 12
10 1408076 RAMESHA 14/03/2020~~27/03/2020~~14 12
11 149671 PRAMILA 08/05/2020~~21/05/2020~~14 12
12 149670 RAMESHA 08/05/2020~~21/05/2020~~14 12
13 433356 PRAMILA 05/06/2020~~11/06/2020~~7 6
14 433352 RAMESHA 05/06/2020~~11/06/2020~~7 6


S.No Name of Applicant Work Name
1 89986 PRAMILA 25/04/2019~~08/05/2019~~14 12 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118)
2 89985 RAMESHA 25/04/2019~~08/05/2019~~14 12 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118)
3 169167 PRAMILA 14/05/2019~~27/05/2019~~14 12 KSN1819-KANIARY-KANIARY-BUND PLANTATION OF PADMANABHA SAHU S/O-BIJAYA SAHU (2412013013/DP/10343207)
4 169166 RAMESHA 14/05/2019~~27/05/2019~~14 12 KSN1819-KANIARY-KANIARY-BUND PLANTATION OF PADMANABHA SAHU S/O-BIJAYA SAHU (2412013013/DP/10343207)
5 338762 PRAMILA 28/06/2019~~04/07/2019~~7 6 KSN1819-KANIARY-KANIARY-BUND PLANTATION OF PADMANABHA SAHU S/O-BIJAYA SAHU (2412013013/DP/10343207)
6 338761 RAMESHA 28/06/2019~~04/07/2019~~7 6 KSN1819-KANIARY-KANIARY-BUND PLANTATION OF PADMANABHA SAHU S/O-BIJAYA SAHU (2412013013/DP/10343207)
7 1268480 PRAMILA 28/02/2020~~12/03/2020~~14 12 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118)
8 1268442 RAMESHA 28/02/2020~~12/03/2020~~14 12 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118)
9 1407945 PRAMILA 14/03/2020~~27/03/2020~~14 12 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118)
10 1408076 RAMESHA 14/03/2020~~27/03/2020~~14 12 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118)
11 149671 PRAMILA 08/05/2020~~21/05/2020~~14 12 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118)
12 149670 RAMESHA 08/05/2020~~21/05/2020~~14 12 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118)
13 433356 PRAMILA 05/06/2020~~11/06/2020~~7 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118)
14 433352 RAMESHA 05/06/2020~~11/06/2020~~7 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRAMILA 25/04/2019 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 902 960 0
2 RAMESHA 25/04/2019 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 902 960 0
3 PRAMILA 25/04/2019 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 904 960 0
4 RAMESHA 25/04/2019 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 904 960 0
5 PRAMILA 14/05/2019 6 KSN1819-KANIARY-KANIARY-BUND PLANTATION OF PADMANABHA SAHU S/O-BIJAYA SAHU (2412013013/DP/10343207) 1788 960 0
6 RAMESHA 14/05/2019 6 KSN1819-KANIARY-KANIARY-BUND PLANTATION OF PADMANABHA SAHU S/O-BIJAYA SAHU (2412013013/DP/10343207) 1788 960 0
7 PRAMILA 21/05/2019 6 KSN1819-KANIARY-KANIARY-BUND PLANTATION OF PADMANABHA SAHU S/O-BIJAYA SAHU (2412013013/DP/10343207) 1791 960 0
8 RAMESHA 21/05/2019 6 KSN1819-KANIARY-KANIARY-BUND PLANTATION OF PADMANABHA SAHU S/O-BIJAYA SAHU (2412013013/DP/10343207) 1791 960 0
9 PRAMILA 28/06/2019 6 KSN1819-KANIARY-KANIARY-BUND PLANTATION OF PADMANABHA SAHU S/O-BIJAYA SAHU (2412013013/DP/10343207) 3299 930 0
10 RAMESHA 28/06/2019 6 KSN1819-KANIARY-KANIARY-BUND PLANTATION OF PADMANABHA SAHU S/O-BIJAYA SAHU (2412013013/DP/10343207) 3299 930 0
11 PRAMILA 28/02/2020 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 15042 900 0
12 RAMESHA 28/02/2020 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 15042 900 0
13 PRAMILA 28/02/2020 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 15046 840 0
14 RAMESHA 28/02/2020 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 15046 840 0
15 PRAMILA 14/03/2020 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 16739 1128 0
16 RAMESHA 14/03/2020 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 16739 1128 0
Sub Total FY 1920 96 15276 0
17 PRAMILA 08/05/2020 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 1315 840 0
18 RAMESHA 08/05/2020 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 1315 840 0
19 PRAMILA 15/05/2020 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 1318 840 0
20 RAMESHA 15/05/2020 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 1318 840 0
21 PRAMILA 05/06/2020 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 4026 1128 0
22 RAMESHA 05/06/2020 6 KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118) 4026 1128 0
Sub Total FY 2021 36 5616 0