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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