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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-005-016-004/11408 Family Id: 11408
Name of Head of Household: Keshab Dehuri
: Madhu
Category: ST
Date of Registration: 2/25/2008
Address: 28
Villages:
Panchayat: Berhampur
Block: TANGI CHOUDWAR
District: CUTTACK(ODISHA)
: NO Family Id: 11408
:
S.No Name of Applicant Age Bank/Postoffice
1 Keshab Dehuri Male 35 UCO Bank
2 Lobha Dehuri Female 33 UCO Bank


                  



S.No Name of Applicant
1 438725 Keshab Dehuri 29/09/2020~~05/10/2020~~7 6
2 438726 Lobha Dehuri 29/09/2020~~05/10/2020~~7 6
3 450379 Keshab Dehuri 06/10/2020~~12/10/2020~~7 6
4 450380 Lobha Dehuri 06/10/2020~~12/10/2020~~7 6
5 598193 18/12/2020~~24/12/2020~~7 6
6 625209 04/01/2021~~10/01/2021~~7 6
7 637425 12/01/2021~~18/01/2021~~7 6
8 653882 19/01/2021~~25/01/2021~~7 6
9 669339 26/01/2021~~01/02/2021~~7 6
10 682082 02/02/2021~~08/02/2021~~7 6
11 696456 09/02/2021~~15/02/2021~~7 6
12 711086 18/02/2021~~24/02/2021~~7 6
13 97361 06/05/2021~~19/05/2021~~14 12
14 170391 20/05/2021~~02/06/2021~~14 12
15 463608 21/08/2021~~27/08/2021~~7 6
16 474558 29/08/2021~~04/09/2021~~7 6
17 129707 07/06/2022~~13/06/2022~~7 6


S.No Name of Applicant Work Name
1 438725 Keshab Dehuri 29/09/2020~~05/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO SRUTIDHARA ROUT HOUSE (2406005016/RC/10419346)
2 438726 Lobha Dehuri 29/09/2020~~05/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO SRUTIDHARA ROUT HOUSE (2406005016/RC/10419346)
3 450379 Keshab Dehuri 06/10/2020~~12/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO SRUTIDHARA ROUT HOUSE (2406005016/RC/10419346)
4 450380 Lobha Dehuri 06/10/2020~~12/10/2020~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO SRUTIDHARA ROUT HOUSE (2406005016/RC/10419346)
5 598193 18/12/2020~~24/12/2020~~7 6 CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)
6 625209 04/01/2021~~10/01/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435)
7 637425 12/01/2021~~18/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
8 653882 19/01/2021~~25/01/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
9 669339 26/01/2021~~01/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
10 682082 02/02/2021~~08/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
11 696456 09/02/2021~~15/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
12 711086 18/02/2021~~24/02/2021~~7 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243)
13 97361 06/05/2021~~19/05/2021~~14 12 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482)
14 170391 20/05/2021~~02/06/2021~~14 12 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
15 463608 21/08/2021~~27/08/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
16 474558 29/08/2021~~04/09/2021~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)
17 129707 07/06/2022~~13/06/2022~~7 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Lobha Dehuri 04/01/2021 6 CONSTRUCTION OF ROAD FROM RD ROAD TO CHUDAKUTI BILA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10441435) 4089 1242 0
2 Lobha Dehuri 12/01/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4168 1242 0
3 Lobha Dehuri 19/01/2021 6 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4312 1242 0
4 Lobha Dehuri 26/01/2021 2 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4426 414 0
5 Lobha Dehuri 02/02/2021 4 RENOVATION OF CANAL AT KAMANGA SAPTA POKHARI TO AMBATORIA UNDER BERHAMPUR GP (2406005016/IC/10442243) 4512 828 0
Sub Total FY 2021 24 4968 0
6 Lobha Dehuri 06/05/2021 6 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482) 690 1290 0
7 Lobha Dehuri 13/05/2021 6 RENOVATION OF CANAL FROM CHATARA TO MIA GHARA PADIA AT KAMNGA UNDER BERHAMPUR GP (2406005016/IC/10443482) 696 1290 0
8 Lobha Dehuri 20/05/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 1145 1290 0
9 Lobha Dehuri 21/08/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 2588 1290 0
10 Lobha Dehuri 29/08/2021 6 RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600) 2656 1290 0
Sub Total FY 2122 30 6450 0