Back
Deleted on Date 23/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-017-015-002/7795 Family Id: 7795
Name of Head of Household: BABULA SAHU
: HARI
Category: OTH
Date of Registration: 4/16/2010
Address:
Villages:
Panchayat: KALAMBA
Block: POLOSARA
District: GANJAM(ODISHA)
: NO Family Id: 7795
:
S.No Name of Applicant Age Bank/Postoffice
1 BABULA Male 36 Andhra Bank
2 SULATA Female 31 Andhra Bank
3 HARI Male 81


                  



S.No Name of Applicant
1 987856 SULATA 30/08/2020~~12/09/2020~~14 14
2 1099161 13/09/2020~~26/09/2020~~14 14
3 1183665 27/09/2020~~10/10/2020~~14 14
4 1299646 11/10/2020~~24/10/2020~~14 14
5 2679526 09/03/2021~~29/03/2021~~21 18
6 61986 01/04/2021~~28/04/2021~~28 24
7 426355 30/04/2021~~06/05/2021~~7 6
8 2200303 BABULA 08/10/2021~~14/10/2021~~7 7


S.No Name of Applicant Work Name
1 987856 SULATA 30/08/2020~~12/09/2020~~14 14 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612)
2 1099161 13/09/2020~~26/09/2020~~14 14 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612)
3 1183665 27/09/2020~~10/10/2020~~14 14 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612)
4 1299646 11/10/2020~~24/10/2020~~14 14 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612)
5 2679526 09/03/2021~~29/03/2021~~21 18 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986)
6 61986 01/04/2021~~28/04/2021~~28 24 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986)
7 426355 30/04/2021~~06/05/2021~~7 6 PS/20-21/DP/KAL/9429/28-07-20/SL NO-1621-1648/ NUTRIA GARDEN OF APASARA SAHU AND 26 OTHER (2412017/DP/10415866)
8 2200303 BABULA 08/10/2021~~14/10/2021~~7 7 GP/KAL/21-22/6825/23-06-21.S.N 26/DIGGING OF COUTURE TRENCH AT THE BASE OF NORTH SIDE AT KAMPA PAHAD (2412017015/WC/10493292)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SULATA 30/08/2020 6 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612) 11965 1242 0
2 SULATA 13/09/2020 6 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612) 13641 1242 0
3 SULATA 20/09/2020 6 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612) 14315 1242 0
4 SULATA 27/09/2020 6 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612) 15085 1242 0
5 SULATA 04/10/2020 6 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612) 15855 1242 0
6 SULATA 11/10/2020 6 GP/2020-21/CREMATORIUM/7917/05-06-2020/CONST OF MODAL CREMATION CENTER AT KALAMBA GP (2412017015/AV/10389612) 16361 1242 0
7 SULATA 09/03/2021 6 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986) 35124 1242 0
8 SULATA 16/03/2021 6 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986) 35131 1242 0
9 SULATA 23/03/2021 6 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986) 35136 1242 0
Sub Total FY 2021 54 11178 0
10 SULATA 01/04/2021 6 Farm Pond at madarangapoli of Aruna ku. Nayak (2412017/IF/10590986) 640 1290 0
11 BABULA 08/10/2021 7 GP/KAL/21-22/6825/23-06-21.S.N 26/DIGGING OF COUTURE TRENCH AT THE BASE OF NORTH SIDE AT KAMPA PAHAD (2412017015/WC/10493292) 29904 1316 0
Sub Total FY 2122 13 2606 0