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Deleted on Date 01/04/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-013-013-002/25737 Family Id: 25737
घर के मुखिया का नाम: RAJENDRA SAHU
: HARI SAHU
Category: OTH
Date of Registration: 9/17/2020
Address:
Villages:
पंचायत: KANIARI
ब्लॉक: KABISURYANAGAR
District: GANJAM(ODISHA)
: NO Family Id: 25737
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 RAJENDRA SAHU Male 53 State Bank of India
2 MANGULU KUMAR SAHU Male 26 CORPORATION BANK
3 SABITRI SAHU Female 50 Union Bank of India


                  



क्रम संख्या Name of Applicant
1 2335012 MANGULU KUMAR SAHU 02/02/2021~~15/02/2021~~14 12
2 2335011 RAJENDRA SAHU 02/02/2021~~15/02/2021~~14 12
3 2335013 SABITRI SAHU 02/02/2021~~15/02/2021~~14 12
4 2482412 MANGULU KUMAR SAHU 16/02/2021~~01/03/2021~~14 12
5 2482411 RAJENDRA SAHU 16/02/2021~~01/03/2021~~14 12
6 2482413 SABITRI SAHU 16/02/2021~~01/03/2021~~14 12
7 2695303 MANGULU KUMAR SAHU 12/03/2021~~25/03/2021~~14 12
8 2695302 RAJENDRA SAHU 12/03/2021~~25/03/2021~~14 12
9 2695304 SABITRI SAHU 12/03/2021~~25/03/2021~~14 12
10 1685305 RAJENDRA SAHU 06/08/2021~~19/08/2021~~14 12


क्रम संख्या Name of Applicant Work Name
1 2335012 MANGULU KUMAR SAHU 02/02/2021~~15/02/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
2 2335011 RAJENDRA SAHU 02/02/2021~~15/02/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
3 2335013 SABITRI SAHU 02/02/2021~~15/02/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
4 2482412 MANGULU KUMAR SAHU 16/02/2021~~01/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
5 2482411 RAJENDRA SAHU 16/02/2021~~01/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
6 2482413 SABITRI SAHU 16/02/2021~~01/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
7 2695303 MANGULU KUMAR SAHU 12/03/2021~~25/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
8 2695302 RAJENDRA SAHU 12/03/2021~~25/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
9 2695304 SABITRI SAHU 12/03/2021~~25/03/2021~~14 12 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)
10 1685305 RAJENDRA SAHU 06/08/2021~~19/08/2021~~14 12 KSN1920 KANIARY MADHURAJHOLI CONST OF CREMATION SHED AT MADHURAJHOLI (2412013013/AV/10385202)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJENDRA SAHU 16/02/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 23342 840 0
2 RAJENDRA SAHU 23/02/2021 6 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 23346 780 0
3 RAJENDRA SAHU 12/03/2021 7 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 25876 910 0
4 SABITRI SAHU 12/03/2021 7 KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343) 25876 910 0
Sub Total FY 2021 26 3440 0
5 RAJENDRA SAHU 06/08/2021 6 KSN1920 KANIARY MADHURAJHOLI CONST OF CREMATION SHED AT MADHURAJHOLI (2412013013/AV/10385202) 17403 1242 0
Sub Total FY 2122 6 1242 0