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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-002-011-002/2790 Family Id: 2790
Name of Head of Household: Monoj Ku. Sahu
: Pramila Sahu
Category: OTH
Date of Registration: 5/26/2006
Address:
Villages:
Panchayat: KADUPADA
Block: BARKOTE
District: DEOGARH(ODISHA)
: NO Family Id: 2790
:
S.No Name of Applicant Age Bank/Postoffice
1 Monoj Ku. Sahu Male 36 State Bank of India
2 Pramila Sahu Female 33 State Bank of India
3 Kirtan Kumar Sahu Male 22 State Bank of India


                  



S.No Name of Applicant
1 123018 Monoj Ku. Sahu 17/03/2020~~30/03/2020~~14 12
2 123019 Pramila Sahu 17/03/2020~~30/03/2020~~14 12
3 18653 Monoj Ku. Sahu 22/05/2020~~04/06/2020~~14 12
4 18654 Pramila Sahu 22/05/2020~~04/06/2020~~14 12
5 40313 Monoj Ku. Sahu 05/06/2020~~18/06/2020~~14 12
6 40314 Pramila Sahu 05/06/2020~~18/06/2020~~14 12
7 66608 Monoj Ku. Sahu 19/06/2020~~30/06/2020~~12 11
8 66609 Pramila Sahu 19/06/2020~~30/06/2020~~12 11
9 76097 Kirtan Kumar Sahu 25/06/2020~~01/07/2020~~7 6
10 82839 Monoj Ku. Sahu 01/07/2020~~14/07/2020~~14 12


S.No Name of Applicant Work Name
1 123018 Monoj Ku. Sahu 17/03/2020~~30/03/2020~~14 12 2nd year maint. mango plantation of Kadopada G.P (2416002/DP/10380817)
2 123019 Pramila Sahu 17/03/2020~~30/03/2020~~14 12 2nd year maint. mango plantation of Kadopada G.P (2416002/DP/10380817)
3 18653 Monoj Ku. Sahu 22/05/2020~~04/06/2020~~14 12 Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829)
4 18654 Pramila Sahu 22/05/2020~~04/06/2020~~14 12 Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829)
5 40313 Monoj Ku. Sahu 05/06/2020~~18/06/2020~~14 12 Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829)
6 40314 Pramila Sahu 05/06/2020~~18/06/2020~~14 12 Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829)
7 66608 Monoj Ku. Sahu 19/06/2020~~30/06/2020~~12 11 Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829)
8 66609 Pramila Sahu 19/06/2020~~30/06/2020~~12 11 Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829)
9 76097 Kirtan Kumar Sahu 25/06/2020~~01/07/2020~~7 6 Const of Check Dam at Kadapada (2416002011/WC/10412287)
10 82839 Monoj Ku. Sahu 01/07/2020~~14/07/2020~~14 12 Const of Check Dam at Kadapada (2416002011/WC/10412287)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Monoj Ku. Sahu 17/03/2020 6 2nd year maint. mango plantation of Kadopada G.P (2416002/DP/10380817) 10838 1128 0
2 Pramila Sahu 17/03/2020 6 2nd year maint. mango plantation of Kadopada G.P (2416002/DP/10380817) 10838 1128 0
3 Monoj Ku. Sahu 24/03/2020 6 2nd year maint. mango plantation of Kadopada G.P (2416002/DP/10380817) 10839 1128 0
4 Pramila Sahu 24/03/2020 6 2nd year maint. mango plantation of Kadopada G.P (2416002/DP/10380817) 10839 1128 0
Sub Total FY 1920 24 4512 0
5 Monoj Ku. Sahu 22/05/2020 12 Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829) 1143 2484 0
6 Pramila Sahu 22/05/2020 12 Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829) 1143 2484 0
7 Monoj Ku. Sahu 05/06/2020 12 Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829) 2511 2484 0
8 Pramila Sahu 05/06/2020 12 Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829) 2511 2484 0
9 Monoj Ku. Sahu 19/06/2020 10 Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829) 3987 2070 0
10 Pramila Sahu 19/06/2020 10 Renovation of WHS with Canal at Kadapada (2416002011/WH/10365829) 3988 2070 0
11 Monoj Ku. Sahu 02/07/2020 12 Const of Check Dam at Kadapada (2416002011/WC/10412287) 4915 2484 0
Sub Total FY 2021 80 16560 0