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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/24983 Family Id: 24983
Name of Head of Household: SIBARAM SAHU
: BIRA SAHU
Category: OTH
Date of Registration: 2/17/2006
Address:
Villages:
Panchayat: KANIARI
Block: KABISURYANAGAR
District: GANJAM(ODISHA)
: NO Family Id: 24983
: OR10070354152
S.No Name of Applicant Age Bank/Postoffice
1 SIBARAM Male 51
2 MANJULA Female 48
3 SURYA MANI Male 29
4 PRANNA KUMARI Female 25 State Bank of India
5 SULOCHANA Female 62 State Bank of India
6 PRASHNA RANI SAHU Female 35 State Bank of India


                  



S.No Name of Applicant
1 1482322 PRASHNA RANI SAHU 05/11/2020~~11/11/2020~~7 6
2 1856034 18/12/2020~~31/12/2020~~14 12
3 2334705 PRANNA KUMARI 02/02/2021~~15/02/2021~~14 12
4 2482389 SIBARAM 16/02/2021~~01/03/2021~~14 12
5 2695266 12/03/2021~~25/03/2021~~14 12
6 169257 PRANNA KUMARI 09/04/2021~~22/04/2021~~14 12
7 372705 24/04/2021~~07/05/2021~~14 12
8 1685278 PRASHNA RANI SAHU 06/08/2021~~19/08/2021~~14 12
9 2231572 11/10/2021~~24/10/2021~~14 12
10 2567298 SULOCHANA 28/11/2021~~04/12/2021~~7 6
11 2609004 05/12/2021~~11/12/2021~~7 6
12 2644446 12/12/2021~~25/12/2021~~14 12
13 2706805 26/12/2021~~08/01/2022~~14 12
14 2790378 09/01/2022~~22/01/2022~~14 12
15 2957616 27/01/2022~~05/02/2022~~10 9
16 1541632 19/09/2022~~28/09/2022~~10 9
17 1669820 PRANNA KUMARI 07/10/2022~~20/10/2022~~14 12
18 1786077 21/10/2022~~03/11/2022~~14 12
19 1883414 04/11/2022~~17/11/2022~~14 12
20 2339137 14/12/2022~~27/12/2022~~14 12
21 3144872 26/02/2023~~04/03/2023~~7 6
22 3288789 10/03/2023~~23/03/2023~~14 12
23 3288790 SULOCHANA 10/03/2023~~23/03/2023~~14 12
24 3466736 PRANNA KUMARI 24/03/2023~~30/03/2023~~7 6
25 3466759 SULOCHANA 24/03/2023~~25/03/2023~~2 2
26 25178 PRANNA KUMARI 04/04/2023~~17/04/2023~~14 12
27 73561 SULOCHANA 11/04/2023~~17/04/2023~~7 6
28 123475 PRANNA KUMARI 18/04/2023~~21/04/2023~~4 4
29 115407 SULOCHANA 18/04/2023~~24/04/2023~~7 6
30 315918 PRANNA KUMARI 05/05/2023~~18/05/2023~~14 12
31 315919 SULOCHANA 05/05/2023~~18/05/2023~~14 12
32 475283 PRANNA KUMARI 20/05/2023~~02/06/2023~~14 12
33 475284 SULOCHANA 20/05/2023~~02/06/2023~~14 12
34 628260 PRANNA KUMARI 03/06/2023~~09/06/2023~~7 6
35 628261 SULOCHANA 03/06/2023~~09/06/2023~~7 6
36 710967 10/06/2023~~11/06/2023~~2 2
37 897345 PRANNA KUMARI 26/06/2023~~29/06/2023~~4 4
38 1230046 22/07/2023~~23/07/2023~~2 2


S.No Name of Applicant Work Name
1 1482322 PRASHNA RANI SAHU 05/11/2020~~11/11/2020~~7 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723)
2 1856034 18/12/2020~~31/12/2020~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723)
3 2334705 PRANNA KUMARI 02/02/2021~~15/02/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
4 2482389 SIBARAM 16/02/2021~~01/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
5 2695266 12/03/2021~~25/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
6 169257 PRANNA KUMARI 09/04/2021~~22/04/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
7 372705 24/04/2021~~07/05/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
8 1685278 PRASHNA RANI SAHU 06/08/2021~~19/08/2021~~14 12 KSN1920 KANIARY MADHURAJHOLI CONST OF CREMATION SHED AT MADHURAJHOLI (2412013013/AV/10385202)
9 2231572 11/10/2021~~24/10/2021~~14 12 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487)
10 2567298 SULOCHANA 28/11/2021~~04/12/2021~~7 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
11 2609004 05/12/2021~~11/12/2021~~7 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
12 2644446 12/12/2021~~25/12/2021~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
13 2706805 26/12/2021~~08/01/2022~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
14 2790378 09/01/2022~~22/01/2022~~14 12 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
15 2957616 27/01/2022~~05/02/2022~~10 9 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
16 1541632 19/09/2022~~28/09/2022~~10 9 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)
17 1669820 PRANNA KUMARI 07/10/2022~~20/10/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723)
18 1786077 21/10/2022~~03/11/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723)
19 1883414 04/11/2022~~17/11/2022~~14 12 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723)
20 2339137 14/12/2022~~27/12/2022~~14 12 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)
21 3144872 26/02/2023~~04/03/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
22 3288789 10/03/2023~~23/03/2023~~14 12 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371)
23 3288790 SULOCHANA 10/03/2023~~23/03/2023~~14 12 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691)
24 3466736 PRANNA KUMARI 24/03/2023~~30/03/2023~~7 6 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371)
25 3466759 SULOCHANA 24/03/2023~~25/03/2023~~2 2 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355)
26 25178 PRANNA KUMARI 04/04/2023~~17/04/2023~~14 12 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
27 73561 SULOCHANA 11/04/2023~~17/04/2023~~7 6 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855)
28 123475 PRANNA KUMARI 18/04/2023~~21/04/2023~~4 4 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)
29 115407 SULOCHANA 18/04/2023~~24/04/2023~~7 6 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855)
30 315918 PRANNA KUMARI 05/05/2023~~18/05/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
31 315919 SULOCHANA 05/05/2023~~18/05/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
32 475283 PRANNA KUMARI 20/05/2023~~02/06/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
33 475284 SULOCHANA 20/05/2023~~02/06/2023~~14 12 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
34 628260 PRANNA KUMARI 03/06/2023~~09/06/2023~~7 6 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
35 628261 SULOCHANA 03/06/2023~~09/06/2023~~7 6 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
36 710967 10/06/2023~~11/06/2023~~2 2 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
37 897345 PRANNA KUMARI 26/06/2023~~29/06/2023~~4 4 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)
38 1230046 22/07/2023~~23/07/2023~~2 2 KSN20223 KANARI CONST OF NEW DRAINAGE CANAL FROM SIVHA MANDIRA TO PANKALA BANDHA (2412013013/WC/10579400)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRASHNA RANI SAHU 05/11/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723) 13050 1242 0
2 PRASHNA RANI SAHU 18/12/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723) 17047 1242 0
3 PRASHNA RANI SAHU 25/12/2020 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723) 17050 1242 0
4 PRANNA KUMARI 02/02/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 21712 780 0
5 PRANNA KUMARI 09/02/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 21718 900 0
Sub Total FY 2021 30 5406 0
6 PRANNA KUMARI 09/04/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 1720 1242 0
7 PRANNA KUMARI 16/04/2021 7 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 1725 840 0
8 PRANNA KUMARI 24/04/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 4269 600 0
9 PRANNA KUMARI 01/05/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 4274 600 0
10 PRASHNA RANI SAHU 06/08/2021 6 KSN1920 KANIARY MADHURAJHOLI CONST OF CREMATION SHED AT MADHURAJHOLI (2412013013/AV/10385202) 17402 1242 0
11 PRASHNA RANI SAHU 11/10/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 23691 600 0
12 PRASHNA RANI SAHU 18/10/2021 6 BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487) 23694 600 0
13 SULOCHANA 28/11/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 27567 630 0
14 SULOCHANA 05/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 28053 630 0
15 SULOCHANA 12/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 28522 630 0
16 SULOCHANA 19/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 28526 630 0
17 SULOCHANA 26/12/2021 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 29240 612 0
18 SULOCHANA 02/01/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 29244 612 0
19 SULOCHANA 09/01/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 30049 612 0
20 SULOCHANA 16/01/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 30053 612 0
21 SULOCHANA 27/01/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 31532 600 0
22 SULOCHANA 03/02/2022 3 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 31534 300 0
Sub Total FY 2122 100 11592 0
23 SULOCHANA 19/09/2022 6 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 15813 600 0
24 SULOCHANA 26/09/2022 3 KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034) 15810 300 0
25 PRANNA KUMARI 07/10/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723) 17086 600 0
26 PRANNA KUMARI 14/10/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723) 17088 600 0
27 PRANNA KUMARI 21/10/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723) 18219 600 0
28 PRANNA KUMARI 28/10/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723) 18221 600 0
29 PRANNA KUMARI 04/11/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723) 19159 600 0
30 PRANNA KUMARI 11/11/2022 6 KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR KANIARI VILLAGE OF SUNITA SAHU & 38 OTHERS (2412013/DP/10431723) 19161 600 0
31 PRANNA KUMARI 14/12/2022 4 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 25019 888 0
32 PRANNA KUMARI 21/12/2022 7 KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848) 25027 1407 0
33 PRANNA KUMARI 26/02/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 32545 1554 0
34 PRANNA KUMARI 10/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371) 33609 1554 0
35 PRANNA KUMARI 17/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371) 33616 1554 0
36 SULOCHANA 17/03/2023 7 MADHURAJHOLI RENO AND IMP OF CHHATARA (2412013013/WC/10480691) 33622 1554 0
37 PRANNA KUMARI 24/03/2023 7 KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371) 35439 1554 0
38 SULOCHANA 24/03/2023 2 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355) 35462 444 0
Sub Total FY 2223 93 15009 0
39 PRANNA KUMARI 04/04/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 517 1596 0
40 PRANNA KUMARI 11/04/2023 7 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 523 1575 0
41 SULOCHANA 11/04/2023 3 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855) 1149 675 0
42 PRANNA KUMARI 18/04/2023 4 KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842) 2044 900 0
43 SULOCHANA 18/04/2023 5 KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855) 1788 1125 0
44 PRANNA KUMARI 05/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4038 1659 0
45 SULOCHANA 05/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4038 1659 0
46 PRANNA KUMARI 12/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4052 1659 0
47 SULOCHANA 12/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 4052 1659 0
48 PRANNA KUMARI 20/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5973 1659 0
49 SULOCHANA 20/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5973 1659 0
50 PRANNA KUMARI 27/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5989 1659 0
51 SULOCHANA 27/05/2023 7 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 5989 1659 0
52 PRANNA KUMARI 03/06/2023 6 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 7562 1422 0
53 SULOCHANA 03/06/2023 6 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 7562 1422 0
54 SULOCHANA 10/06/2023 2 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 8383 474 0
55 PRANNA KUMARI 26/06/2023 2 KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780) 9579 474 0
56 PRANNA KUMARI 22/07/2023 2 KSN20223 KANARI CONST OF NEW DRAINAGE CANAL FROM SIVHA MANDIRA TO PANKALA BANDHA (2412013013/WC/10579400) 12117 450 0
Sub Total FY 2324 100 23385 0